| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCELEMENT AIR FILTER MAIN ENGINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,368ceiling$46,368 paid |
| FY2024 | Contract | Brookhaven Instruments CorporationPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $46,345ceiling$46,345 paid |
| FY2024 | Contract | SWIFT TECH, LLCSUPPLY, SYSTEM POWER SUPPLY, SIMATIC S71500, 25W, 24VDC, BACKPLANE BUS POWER, SIEMENS, 6ES75050KA0Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,338ceiling$46,338 paid |
| FY2024 | Contract | Gregg Williams, Receiver for Columbia CiRent (Real Estate)EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $46,320ceiling$46,320 paid |
| FY2024 | Contract | KATHRYN M HADLEYOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $46,315ceiling$46,315 paid |
| FY2024 | Contract | AFI GLASS AND ARCHITECTURAL METAL INCFURNISH AND INSTALL ONE (1) SINGLE REPLACEMENT DOOR LEAF W/AS NEEDED HARDWARE TO MATCH EXISTING. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,312ceiling |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSUB: Hoyt Contracts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,303ceiling$34,118 paid |
| FY2024 | Contract | Compulink Technologies IncCAMERA, AXIS M5525-E, INDOOR AND OUTDOOR PTZ WITH 10X ZOOM IN HDTV 1080P, AXIS PART _ 01146-001 OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,273ceiling$46,273 paid |
| FY2024 | Contract | SAWYER MOTORS2025 RAM 1500 - REQ 2472027Spec_ 2ALB - 6 Pass, 4x4, 1/2 ton pickup truck w/ 8ft bed | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,257ceiling |
| FY2024 | Contract | Zena Electric, Inc200 Rector Place Fit out Closeout Services ElectriTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $46,249ceiling$46,249 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCROD END BEARING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,200ceiling$24,360 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCDETECTOR, RUNAWAY, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,200ceiling |
| FY2024 | Contract | ARCADIA POWER INCRTEM Data Warehouse DevEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $46,195ceiling$46,195 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: 91-35-2933 GLASS,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,188ceiling$8,211 paid |
| FY2024 | Contract | DiaSorin Molecular LLCKSS210816 DiaSorin Molecular Liaison MDX Device and Extended Maintenance Service S/N 1D0340 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $46,186ceiling$43,186 paid |
| FY2024 | Appropriation | Churches United for Fair Housing, Inc.HealthMental Health & Substance UseHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $46,175 |
| FY2024 | Contract | TWINCO MFG. CO., INC.239-5957-1-1 Bootleg Head Gasket | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,165ceiling$46,165 paid |
| FY2024 | Contract | ROPES & GRAYLegal ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $46,163ceiling$46,163 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMIRROR ASSY 91 99 3148 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,157ceiling$12,782 paid |
| FY2024 | Contract | HEARTBASE, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $46,150ceiling$46,150 paid |
| FY2024 | Contract | Slipstream Group, Inc.Small Commercial FinancingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $46,150ceiling$28,894 paid |
| FY2024 | Contract | CAMFIL USA INCFILTER AIR PLEATED MERV 8 UL CLASS 900 ACTUAL SIZE 91_2 X19 1_2_ X 13_4_ THICK CAMFIL 04988 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,150ceiling$46,150 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Alternator Assembly, Emp 5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,125ceiling$36,900 paid |
| FY2024 | Contract | GILLIG LLC88 79 0020 Module IO Main | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,117ceiling$41,505 paid |
| FY2024 | Contract | CLUTCH SOLUTIONS LLCIntercom SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,116ceiling$46,116 paid |
| FY2024 | Contract | WSP USA IncNFTA - LAND MOBILE RADIO SYSTEM UPGRADE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $46,111ceiling$16,330 paid |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INCTRK: TGA MK3 System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,108ceiling |
| FY2024 | Contract | HOME TOWN HAULING AND RECYCLING LLCWASTE MANAGEMENTEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $46,100ceiling$29,129 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Track FrogsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,085ceiling$46,085 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCBUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,085ceiling$33,795 paid |
| FY2024 | Contract | GRAY MANUFACTURING INDUSTRIES LLCBELLOWS, AIR SPRING, AIR BAG, M3, FIG N1 5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,080ceiling |
| FY2024 | Contract | Watchwire LLCThird party utility data aggregation and platformEnergyTechnology & Cybersecurity | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $46,060ceiling |
| FY2024 | Contract | JANEL INC87 39 1001 Filter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,040ceiling$14,300 paid |
| FY2024 | Contract | QUEST DIAGNOSTICS - TIN#382084239Drug and Alcohol Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,038ceiling$38,570 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCADU, SIEMENS D7710H0112A01 OR LIRR APPROVED EQUAL/ DEDM 30 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,029ceiling |
| FY2024 | Contract | GMT INTERNATIONAL CORPORATIONBUSHING, RUBBER, SPHERICAL, ROD ASSY, GMT SBJ94223, GE 84B104214P1 OR LIRR APPROVED EQUAL /DE, DM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,024ceiling$46,024 paid |
| FY2024 | Contract | WISE COMPONENTS, INC.CABLE,1 COND., SIGNAL TOWER AND CASE WIRE, AWG.16, 600V, LOW SMOKE BLACK JACKET, LIRR SPEC 16124 SI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,017ceiling$42,820 paid |
| FY2024 | Contract | CREATIVE PULTRUSIONS, INC.COVER, PROTECTIVE, THIRD RAIL, BACK BOARD, FIBERGLASS, 4 FT. � 11IN. LENGTH, PER LIRR DWG. ETD20307Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,011ceiling$46,011 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCCODE FOLLOWER, SOLID STATE, ANSALDO PART N32003009, OR LIRR APPROVED EQUAL******RMS201 ITEM 528 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,004ceiling$46,004 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCHOT FILAMENT CHECK, 25 W. INPUT 1850 WATT 100 HZ LAMP, OUTPUT 1.730V, HITACHI RAIL STS USA N40104Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,001ceiling$46,001 paid |
| FY2024 | Appropriation | Department of EducationYouth & FamiliesSports & Recreation | SanchezDPRNYC Schedule C ↗ | $46,000 |
| FY2024 | Appropriation | Council on the Environment, Inc.Environment & ConservationCivic & DemocracyArts & CultureYouth & Families | Alexa AvilésDYCDNYC Schedule C ↗ | $46,000 |
| FY2024 | Appropriation | Kings Against Violence Initiative, Inc.Public Safety & JusticeYouth & FamiliesHuman Services | Crystal HudsonMOCJNYC Schedule C ↗ | $46,000 |
| FY2024 | Contract | Cooper Arias LLPagency auditing services | Sullivan County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $46,000ceiling$15,500 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPSUB: CABLE, SIGNAL, SEVEN COND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,000ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.5 Ton PKGD Precedent Unitary Rooftop A/c unit - Trane, model _ WHK060A3S0G**C0A1A2B1 (replacing exisTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,000ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.HANDRAIL, SAFETY, WITH TOE PLATE, FIBERGLASS, YELLOW, PER LATEST REVISION OF LIRR DWG. N-4085Transportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,000ceiling$46,000 paid |
| FY2024 | Contract | Cosmed USA IncPurchase Order - Projects-Athletic EquipmentSports & Recreation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,993ceiling$45,993 paid |
| FY2024 | Contract | RL CONTROLS, LLCAPOP BUS Slack Adjuster Auto | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,985ceiling$1,628 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: helmet, weldiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,984ceiling$11,496 paid |