| FY2024 | Contract | BIG APPLE WELDING SUPPLY INC.Maintenance: Magic WelderSeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,818ceiling$39,818 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SWITCH 3-POLE DOUBLETHROW (NO CENTER OFF) DOOR BY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,810ceiling$39,810 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCGE RELAYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,804ceiling$39,804 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Various Items | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,800ceiling |
| FY2024 | Contract | SAF-GARD SAFETY SHOE COMPANYSafety and Work ShoesPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,796ceiling$38,085 paid |
| FY2024 | Contract | OConnell Electric Company IncMEDIUM VOLTAGE ELECTRICAL EQUIP SVCSEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $39,790ceiling$39,790 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG _12 136_RE STANDARD POINT RAILBOUND MANGANESE SIMILAR TO MNR PLAN TS-2312-R1Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,785ceiling$39,785 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCWINDOW MASK, INTERIOR SIDE WALL PANEL, B-CAR, SEE DETAIL _A_Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,783ceiling$25,748 paid |
| FY2024 | Contract | Bison Laboratories IncChemicalsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $39,780ceiling$39,780 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Seat, Cab Cushion; 13-62- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,780ceiling$37,460 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB: Roller AssemblyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,780ceiling |
| FY2024 | Contract | ADVANCED ELECTRONIC SERVICES, INCService: Repair of APC Rectifi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,760ceiling$30,317 paid |
| FY2024 | Contract | ZETRON INC.Installation ACOM Console | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,760ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,740ceiling$39,740 paid |
| FY2024 | Contract | KS Engineers PCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $39,720ceiling$39,720 paid |
| FY2024 | Appropriation | AID for AIDS International, Inc.HealthHuman Services | —MOCJNYC Schedule C ↗ | $39,706 |
| FY2024 | Contract | UPSTATE WHOLESALE SUPPLY INCHID CROSSMATCH PACKAGE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $39,704ceiling$39,204 paid |
| FY2024 | Contract | NFI PARTSBUS TANK ASSEMBLY, DEF, GEN 7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,702ceiling$23,821 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $39,700ceiling$39,700 paid |
| FY2024 | Contract | GRM INFORMATION MGNT SER INCVault Agreement for the Anatomical Pathology department.Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $39,690ceiling$35,427 paid |
| FY2024 | Contract | COLUMBIA GEAR CORPSHAFT PINION HIGH SPEED HELICAL 40-TEETH, SPLINE 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,688ceiling$39,688 paid |
| FY2024 | Contract | STOCKTAKER SOFTWARE, LLCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $39,688ceiling$39,688 paid |
| FY2024 | Contract | BARROS CONSTRUCTION CORPJOCs Contract(Job Order Contr)-Asbestos Abatement | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,665ceiling |
| FY2024 | Contract | WERFEN USA LLCWerfen Instr Accriva Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $39,664ceiling$39,664 paid |
| FY2024 | Contract | MERMAID MEDICAL, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $39,660ceiling$39,660 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER CAB FRONT DASHBOARD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,640ceiling$39,640 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSPRING EXTENSION (ARM ASSEMBLY) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,636ceiling$39,636 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCLiquid Concentrated Odor Elimi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,636ceiling |
| FY2024 | Contract | D & W DIESEL AND ELECTRIC INCHYDROVANE AIR COMPRESSOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $39,624ceiling$39,624 paid |
| FY2024 | Contract | Bonadio & Co. LLPBG - Bonadio Group - Auditing | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $39,600ceiling$36,600 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS CALIPER ASSEMBLY (Firm) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,600ceiling |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS CALIPER ASSEMBLY, DISC BRA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,600ceiling$34,650 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,600ceiling$39,600 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Housing, bearing 12-62-20Housing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,590ceiling$26,921 paid |
| FY2024 | Contract | VACO LLCSenior Staff Accountant - 4 Month initial temp term. Vaco is a staffing agency that specializes in various fields, like Admin, HR, Finance, IT, Communications.Seniors & Aging | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $39,580ceiling$16,460 paid |
| FY2024 | Contract | PROSKAUER ROSE LLPProskauer Rose LLP employment litigation Invoice: 21238777 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $39,577ceiling$39,577 paid |
| FY2024 | Contract | —MARINE PATROLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,577ceiling$39,577 paid |
| FY2024 | Contract | Environmental Design & Research, Landscape Architecture, Engineering & Environmental Services (EDR)Consulting Services to evaluate the feasibility of developing the proposed Four Corners Business Park siteEconomic Development | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $39,570ceiling$3,957 paid |
| FY2024 | Contract | LDH DISTRIBUTION LLCPUHY-EP72TNU-A Y Series Outdoor Unit - MitsubishiTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,565ceiling$28,137 paid |
| FY2024 | Contract | SWIFT TECH, LLCBUZZER, ELECTRO MECHANICAL, 50 TO 90 VDC, 82 DB, TECUMSEH SIGNALS LLC MS 10472VDC, FUJI ELECTRIC. SEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,556ceiling |
| FY2024 | Contract | EASTERN RAIL CORPTrk: Special FFU Taper Ties fo | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,555ceiling$39,555 paid |
| FY2024 | Contract | E2 Project Management LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $39,550ceiling$8,912 paid |
| FY2024 | Contract | SWING INCSWINGMASTER OEM ITEM C5101 WHEEL ASSEMBLY INCLUDES FOAM FILL AND MOUNTING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,550ceiling$39,550 paid |
| FY2024 | Contract | TRANSIT RESOURCES LLCSQ-PA681RE2T 2MP IR OUTDOOR VANDAL DOME,2TB PNV- A6081R-E2T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,535ceiling$39,535 paid |
| FY2024 | Contract | Onkos Surgical IncKSS231083 Onkos Surgical My3D Pelvic Implants Purchase Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $39,528ceiling$39,528 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD80 19 8004 Slack Adjuster | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,525ceiling$15,423 paid |
| FY2024 | Contract | WESTCODE INC.Sub: Drain Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,515ceiling$33,870 paid |
| FY2024 | Contract | APPLIED MEDICAL DISTRIBUTION CORPMS7331 Applied Medical TrocarsHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $39,510ceiling$39,510 paid |
| FY2024 | Contract | Immediate Mailing Services IncWA111821 PRINTING/MAILING SVC-BD -18-267Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $39,507ceiling$39,507 paid |
| FY2024 | Appropriation | Floating Hospital, Inc., TheHealth | Julie WonMOCJNYC Schedule C ↗ | $39,500 |