| FY2024 | Contract | Schindler Elevator CorporationPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,946ceiling$42,081 paid |
| FY2024 | Contract | WISE COMPONENTS, INC.CABLE, CAT6, 4PR 24AWG PLENUM GREEN, 1000FT BOX, REEL TYPE BOXES (2), HITACHI ECO, PN 300258GN, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,942ceiling$45,828 paid |
| FY2024 | Contract | RAM INDUSTRIAL SERVICES LLCM7 Stators for Dipping (A8532VF) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,936ceiling$24,336 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCFAN ASSEMBLY M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,927ceiling |
| FY2024 | Contract | IN-SITU INCIN-SITU TROLL INSTRUMENTATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,921ceiling$45,912 paid |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.JOINT POLY INSULATEDFOR 132 RE RAIL DRILLED 6 X 6 X 3-1/2 CENTER LINE OF BOLT HOLE 3-3/32 FROM BASETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,920ceiling$45,920 paid |
| FY2024 | Contract | COLOR MANAGEMENT3 Years Color Management prepress technician Service - (10/2/23 - 10/1/26) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,900ceiling$15,300 paid |
| FY2024 | Contract | TK SERVICES INC83 17 0041 DEHYDRATOR REFRIGE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,900ceiling$29,950 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $45,883ceiling$45,883 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCINSULATOR,SIDE POST,STANDARD, FOR 136RE RAIL FASTCLIPS, PANDROL INS6686 /CONCRETE TIE/ STANDARD PKGTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,870ceiling$45,870 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCSub: Condenser Coil Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,867ceiling$45,867 paid |
| FY2024 | Contract | TECH SYSTEMS INCHUGs softwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $45,857ceiling$45,857 paid |
| FY2024 | Contract | PRYSMIAN GROUP SPECIALTY CABLES LLCSUB: Cable, Two Conductor, Fla | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,852ceiling |
| FY2024 | Contract | CIRCUIT BREAKER SALES NE LLCServices to three customer supplied WavePro WPX type, 800AF, electrically operated, draw out low voltage air circuit breaker. Freight: CBSNE TRUCKEnergyTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $45,845ceiling$45,845 paid |
| FY2024 | Contract | MCFARLAND-JOHNSON INCSUPPLEMENTAL AGREEMENT NO.1 DESIGN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $45,845ceiling$43,233 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Salesforce Marketing Cloud TexEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $45,839ceiling$33,149 paid |
| FY2024 | Contract | Hi-Lite Airfield Servics, LLCAirport Runway StripingTransportation & Infrastructure | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $45,831ceiling$45,831 paid |
| FY2024 | Contract | WEILGUS AND SONS-N.J., INCELEC: Lock Accessories | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,824ceiling$45,824 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPANEL ASSEMBLY, WALL, SIDE (13L) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,822ceiling |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Steel Shim Plates, 01-63- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,815ceiling$45,815 paid |
| FY2024 | Contract | Northline UtilitiesComplete Replacement of MV Cable on Bear Mountain | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $45,811ceiling$14,425 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: SENSOR ASSEMBLYVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,801ceiling |
| FY2024 | Contract | JUSTINTIME ELECTRONICSCABLE, (BLACK) 2COND.,AWG.14, 600 VOLT RATED, STRANDED, TWISTED PAIR,SHIELDED,PUBLIC ADDRESSOUTDOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,800ceiling$45,800 paid |
| FY2024 | Contract | PAGE SOUTHERLAND PAGE ARCHITECTS PCCONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,800ceiling |
| FY2024 | Contract | PANDROL USA, LPCLIP J FOR USE WITH 6 IN. RAILTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,788ceiling$38,150 paid |
| FY2024 | Contract | JONAH'S ENTERPRISES INCMWBE/SDVOB: TIE, CABLE, BLACK,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,780ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Exhaust Valve (18-38-0800 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,775ceiling$45,757 paid |
| FY2024 | Contract | Turtle & Hughes Inc1 YEAR BLANKET CONTRACT FOR FRICTION TAPE [Budgeted - Acct 455.51209] | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $45,750ceiling$21,960 paid |
| FY2024 | Contract | C AND S ENGINEERS INCEEL LADDER REDESIGNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,748ceiling$42,062 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: FILTER, ENGINVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,732ceiling$40,587 paid |
| FY2024 | Contract | Becton Dickinson & CompanyKSS180947 RFP 17-54 & 17-55 Becton Dickinson and Company Bruker Biotyper, Phoenix M50 Equipment Purchase, Services and Consumables | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $45,723ceiling$45,723 paid |
| FY2024 | Contract | J MARTIN ASSOCIATES INC3rd Party Elevator Inspection | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $45,700ceiling$6,350 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCFRAME ASSEMBLY, CAB FRONT DASHBOARD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,700ceiling$45,700 paid |
| FY2024 | Contract | RJB SERVICE STATION INCStandby towing operations and on-call towing operationsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $45,696awarded |
| FY2024 | Contract | NaturalPoint Inc dba OptiTrackPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,695ceiling$45,695 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCPCB ASSEMBLY, RX31PWA161, MELCO H11X011018 OR LIRR APPROVED EQUAL, FOR REMOTE I/O UNIT AND ETHERNETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,689ceiling |
| FY2024 | Contract | MGCOM INCEMD: FILTER, POWER PLANT, 6.25Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,684ceiling$45,684 paid |
| FY2024 | Contract | NFI PARTSBUS Pipe, Exhaust, Flex Connec | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,681ceiling$44,337 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Side Openable Glass; 68-4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,660ceiling$45,660 paid |
| FY2024 | Contract | RENOLD INCEANDE: Strainer, Motor, Resistor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,655ceiling$45,655 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCFAULT RECORDEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,652ceiling$45,652 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Various Tapered Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,648ceiling |
| FY2024 | Contract | CLA VALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $45,646ceiling$45,646 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBOOTLEG, JUNCTION BOX, 12 X18, WITH 5 PEDESTAL, 2 CABLE OUTLETS, FOR M23 SWITCH MACHINES, ANSALDO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,634ceiling$45,634 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.Item 81 75 0107 PULLEY IDLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,623ceiling$7,789 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,613ceiling |
| FY2024 | Appropriation | Floating Hospital, Inc., TheHealthMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $45,600 |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCHPOINT AND STOCK RAI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,580ceiling |
| FY2024 | Contract | Fitch Solutions, Inc.Credit AnalyticsEnvironment & ConservationTechnology & Cybersecurity | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $45,573ceiling$45,573 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Dishwashing Liquid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,563ceiling |