| FY2024 | Contract | hueProvide marketing and branding services. Assisting in brand development; video, print and web collateral. The firm was chosen following an open bid. | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $42,980ceiling$42,980 paid |
| FY2024 | Contract | Pivotal 180 LLC2023 New Hire Modeling CourseEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $42,980ceiling$42,980 paid |
| FY2024 | Contract | Paraco Gas Corp.MNR TANDS Propane | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,976ceiling$14,400 paid |
| FY2024 | Appropriation | Covenant House New York/Under 21Youth & FamiliesHuman ServicesMental Health & Substance UseHousing & Community Development | —MOCJNYC Schedule C ↗ | $42,969 |
| FY2024 | Contract | Epaul Dynamics Inc.CLARK FORKLIFT MODER S35L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,954ceiling$42,954 paid |
| FY2024 | Contract | KOELIS INCEquipment Service contract for Koelis Trinity prostate biopsy systemHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $42,941ceiling$42,941 paid |
| FY2024 | Contract | EBC HR & PAYROLL SOLUTIONS, INC2022 2023 ANNUAL PREVENTATIVE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $42,936ceiling$42,764 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: KIT VALVETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,936ceiling$12,022 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB/SBC: CONTACT BLOCKVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,887ceiling |
| FY2024 | Contract | NFI PARTS87 97 0102 AIR FILTER ELEMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,884ceiling$32,328 paid |
| FY2024 | Contract | TECTONIC ENGINEERING AND SURVEYING CONSULTANTS PCSPECIAL INSPECTIONS AND TESTING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $42,882ceiling$16,549 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGRILLE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,880ceiling |
| FY2024 | Contract | SELCO MANUFACTURING CORP.COVER RAIL FOR 37 LBALUMINUM THIRD RAIL PER METRO NORTH DWG _ M-1088 AND METRO NORTH SPEC _ 16840-M,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,870ceiling |
| FY2024 | Contract | TROLLEY SUPPORT LLCDOB: 97-85-0172 CALIPER ASSEMB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,853ceiling$42,853 paid |
| FY2024 | Contract | GE MEDICAL SYSTEMSCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $42,843ceiling$42,843 paid |
| FY2024 | Contract | VICTOR ELEFANTE TECHNICAL SERVOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $42,840ceiling$42,840 paid |
| FY2024 | Contract | Hudson Valley Engineering AssociatesDesign Contract PR-CR-601Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $42,800ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCHOLDER, PARTITION, DOOR, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,796ceiling$42,796 paid |
| FY2024 | Contract | NEOPART TRANSIT LLC76 19 8500 AIR BAG ASSEMBLY R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,780ceiling$2,995 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAEROQUIP CORP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,772ceiling$2,967 paid |
| FY2024 | Contract | PVS-CDI CHEMICALS INC10 SACKS @$2137.88 SACK OF SODIUM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $42,767ceiling$36,352 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.DOB: 96-99-0385 Reman Water PuEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,745ceiling$27,201 paid |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCSUB: Lead Acid Battery; 13-05- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,720ceiling$42,720 paid |
| FY2024 | Contract | THREE GALS INDUSTRIAL, LLCRAILROAD TESTER 100/200HZ, WITH CASE, TRIPLETT MODEL 2002 PART _ 2012Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,718ceiling$42,718 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.Invoice: 703 Contractor shall perform the following steel cage work (the Services) at the DW/FR tank in Building 280 of the Brooklyn Navy Yard: Prep. & install new paint on roof water tank & Steel framing of water tank.Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $42,700ceiling$42,700 paid |
| FY2024 | Contract | CEC Elevator Cab Corp.Furnish and deliver glass for attic stock for passenger elevator cabs at One and Two UN Plaza. Single source. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $42,700ceiling$41,325 paid |
| FY2024 | Contract | RAILQUIP, INC.Rerailing JacksTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,692ceiling |
| FY2024 | Contract | MCQUADE AND BANNIGAN INCTILE ARMOR-TILE DETECTABLE WARNING SURFACE DIAGONAL 24 X 48 X 3/16 YELLOW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,692ceiling$42,692 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCALTERNATOR ASSY.,AUXILIARY, 18 KW55 VAC, EMD 2802920 /DEDM30AC, MP15AC, SW1001/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,684ceiling |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.LEFT FRONT COVER, SEPSA 023431 OR LIRR APPROVED EQUAL/M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,677ceiling$42,677 paid |
| FY2024 | Contract | BUFFALO EXTERIOR MAINTENANCE INCWINDOW WASHING @ NFIA - YEAR 2 APRIL MAYEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $42,669ceiling$40,169 paid |
| FY2024 | Contract | CARE SECURITY SYSTEMS INCPENDANT KIT OUTDOOR AXISTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,656ceiling$42,656 paid |
| FY2024 | Contract | ICF INCORPORATED LLCTWO #5 - RNG PotentialEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $42,653ceiling |
| FY2024 | Contract | —Industrial Park Improvements and Monitoring | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $42,649ceiling$42,649 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPSIDE LEAD 43 IN. 250MCM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,640ceiling |
| FY2024 | Contract | GILLIG LLCBUS: Runbox AND Module | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,640ceiling$38,376 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $42,626ceiling$42,515 paid |
| FY2024 | Contract | SEDIA INC.CUSHION BACKREST THREE PASSENGER RIGHT HAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,621ceiling |
| FY2024 | Contract | CAMEROTA TRUCK PARTSZF-Testman renewal software license P/N 6008.208.690Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,606ceiling$37,384 paid |
| FY2024 | Contract | —Bus In A Box Hardware | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,602ceiling$42,602 paid |
| FY2024 | Contract | Engineered SolutionsDD, Bidding Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $42,600ceiling |
| FY2024 | Contract | PVS-CDI CHEMICALS INCSODIUM FORMATE -11 SACKS @ $1,851.88 P S | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $42,595ceiling$40,815 paid |
| FY2024 | Contract | LAKESIDE PLASTICS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $42,579ceiling$42,579 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCCOIL CONDENSER 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,578ceiling |
| FY2024 | Contract | NFI PARTSBus, Sole Source Drag Link Ass | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,577ceiling$38,319 paid |
| FY2024 | Contract | TTI INCSub: Capacitor (83-62-4132) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,575ceiling$33,012 paid |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL, 32,SPLATE, AAR SPEC. M107,PER LIRR DWG. S4167H AND L4623B AND LIRR SPEC LIS480M17 /M3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,560ceiling$42,560 paid |
| FY2024 | Contract | NFI PARTSBus, Brake Shoe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,552ceiling$13,723 paid |
| FY2024 | Contract | United Rentals North America IncBOBCAT FORKLIFT B20T-7 PLUS 36 VOL 4000 LBS ELECTRIC 3-WHEELEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,550ceiling$42,550 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Elmont Station NROWTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,540ceiling$42,540 paid |