| FY2024 | Contract | Integrated Security & Communications ofPurchase Order - 2-Way Match-SecurityPublic Safety & Justice | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $42,190ceiling$42,190 paid |
| FY2024 | Contract | AMSTED RAIL COMPANY, INCBUMPER, LATERAL, RUBBER, BEEHIVE, BOMB. FIRESTONE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,185ceiling$42,185 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCEANDE: Carrier | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,151ceiling |
| FY2024 | Contract | WATS INTERNATIONAL INCSTA: Film (EQ COntract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,146ceiling |
| FY2024 | Contract | ED CORK & SONSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $42,136ceiling$42,136 paid |
| FY2024 | Contract | JMP SOLUTIONS INCSOFTWARE - CSC GENESIS UPGRADEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $42,127ceiling$14,744 paid |
| FY2024 | Contract | Roche Diagnostics CorpLB0972 - Roche Diagnostic POC Glucose | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $42,114ceiling$42,114 paid |
| FY2024 | Appropriation | Ohel Children's Home and Family Services, Inc.Mental Health & Substance UseYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $42,103 |
| FY2024 | Contract | General Control SystemsProfessional ServicesEnvironment & ConservationEconomic Development | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $42,090ceiling$42,090 paid |
| FY2024 | Contract | RBT CPA's LLPAnnual Audit and Accounting ServicesEnvironment & ConservationTechnology & Cybersecurity | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $42,084ceiling$42,084 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 2 PASSENGER FOLDING SEAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,069ceiling |
| FY2024 | Contract | QUEST DIAGNOSTICS INCORPORATEDOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $42,065ceiling$42,065 paid |
| FY2024 | Contract | VALVE INDUSTRIES INCOutdoor A/c unit - Mitsubishi, model _ PUY-A24NJA7Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,060ceiling$42,060 paid |
| FY2024 | Contract | ICON CONTRACTING GROUP INCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $42,050ceiling$42,050 paid |
| FY2024 | Contract | Penn Power GroupASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $42,044ceiling$42,044 paid |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub:Contact tips, 09-62-1440 AND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,042ceiling$11,416 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: CLUTCH (03-12-7510) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,025ceiling$42,025 paid |
| FY2024 | Contract | SECURITY ENGINEERED MACHINERY CO., INC.full maintenance contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,023ceiling$23,219 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCMODULE CONVERTER PROPULSION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,014ceiling |
| FY2024 | Contract | GPA Environmental Group, IncSoil Removal Demo 42/46 Invoice #945 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract PC-MB-1000Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $42,000ceiling$11,975 paid |
| FY2024 | Contract | —Legal ServicesEconomic Development | Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | Insero & Co. CPAs, LLCPrepare and complete annual independent auditTechnology & Cybersecurity | Cortland Industrial Development AgencyLocal authorityIDA procurement report ↗ | $42,000ceiling$7,900 paid |
| FY2024 | Contract | Dr. Martin R. Cantorcost benefit analysis and economic consulting servicesTechnology & CybersecurityEconomic Development | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | PRIMARY CARE DEVELOPMENT CORPORATIONOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | AXCESSO & CO, INC AIM DENTAL LABOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | ESAOTE NORTH AMERICA, INC.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | LAWSON PRODUCTS INCNUTS AND BOLTS | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling$580,614 paid |
| FY2024 | Contract | CARTER LEDYARD AND MILBURNTWO 3 - OSW NEPA SEQRAEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling$22,000 paid |
| FY2024 | Contract | AmTrust North America Inc.NYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling$38,337 paid |
| FY2024 | Contract | KombiRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling$23,576 paid |
| FY2024 | Contract | CROSS CONTRACTING INC/ CCIBLG 550 - PSD Setback Roof & Facade Walls and storm water gutters - Revised to $42K 5.17.23Environment & Conservation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | EL SOL CONTRACTING /ES II ENTERPRISES JVStipends for VN PT VN 12 Ph 2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | Fraser Tool & Gauge LLCDOB: Fraser Gauge Rebuilt Cali | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling |
| FY2024 | Contract | INDEPENDENT HARDWARE, INC.Padlock, Master Lock, 5KA _A400 KEYED ALIKE WITH TWO FEET OF 5/16: GALVANIZED CHAIN WELDED TO THE B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | SUPREME RESELLERS INCAIR CONDITIONER 5 TON WALL MOUNT BARD W60AC-A10 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | TULLY NUCO JV LLCStipends for VN PT VN 12 Ph 2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | Welsbach Electric CorpStipend Agreement for Contract RK 66 Task E05693 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | M TO-PROS DEVELOPMENT INCPROPEL BASELINE SCHEDULINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $42,000ceiling$42,000 paid |
| FY2024 | Contract | GILLIG LLCBUS Control Box, Wheelchair Ra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,999ceiling$41,999 paid |
| FY2024 | Contract | GREENMAN-PEDERSEN INC2024 COATINGS CONSULTING AGREEMENTEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $41,997ceiling$41,997 paid |
| FY2024 | Contract | ADVANCE SCALE CO., INC.Coti Rail Scale SectionsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,995ceiling$29,397 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: MIRROR ASSEMBVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,994ceiling$41,994 paid |
| FY2024 | Contract | Barclays Capital (assigned from Lehman Bros.) **Re-marketing Agent CP-3Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $41,988ceiling$41,988 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Phase Bus Sar, 08-43-0016 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,982ceiling$27,988 paid |
| FY2024 | Contract | Stern BrothersUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $41,980ceiling$41,980 paid |
| FY2024 | Contract | Malvese Equipment Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $41,970ceiling$41,970 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCKIT, WEATHER STRIP STRUCTURE, PART 1, R1/L2, LEFT HAND, KRC P/N 1P7065620001 OR LIRR APPROVED EQUA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,964ceiling$41,964 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEAPOP BUS: CLAMP, V-BAND, 5 INC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,944ceiling$20,972 paid |
| FY2024 | Contract | TUMINO'S TOWING INCTowing Disabled Buses NJTP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,910ceiling$7,067 paid |