| FY2024 | Appropriation | LSNY Bronx CorporationHousing & Community DevelopmentHuman Services | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesPublic Safety & Justice | Brooklyn DelegationMOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Legal Services CorporationImmigration & Legal Services | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Law Associates Not-For-Profit CorporationImmigration & Legal Services | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationHousing & Community DevelopmentHuman Services | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Youth Referral and Placement Unit, Inc.Youth & FamiliesPublic Safety & JusticeHuman Services | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Legal Services CorporationImmigration & Legal ServicesHousing & Community Development | Queens DelegationMOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Manhattan Legal ServicesImmigration & Legal ServicesHuman Services | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Center for Family RepresentationImmigration & Legal ServicesHuman ServicesYouth & Families | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Law Associates Not-For-Profit CorporationImmigration & Legal ServicesPublic Safety & JusticeYouth & Families | Queens DelegationMOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationHousing & Community Development | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Brooklyn Legal Services Corporation AImmigration & Legal ServicesHuman ServicesPublic Safety & Justice | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Youth Referral and Placement Unit, Inc.Youth & FamiliesPublic Safety & Justice | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Brooklyn Legal Services, Inc.Immigration & Legal ServicesHuman Services | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Brooklyn Legal Services, Inc.Immigration & Legal ServicesHuman ServicesHousing & Community Development | Brooklyn DelegationMOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | LSNY Bronx CorporationHuman ServicesMental Health & Substance UseWorkforce & EducationYouth & Families | —MOCJNYC Schedule C ↗ | $39,231 |
| FY2024 | Appropriation | Legal Services NYCImmigration & Legal ServicesHuman ServicesHousing & Community Development | —MOCJNYC Schedule C ↗ | $39,230 |
| FY2024 | Appropriation | Legal Services NYCImmigration & Legal ServicesHuman Services | —MOCJNYC Schedule C ↗ | $39,230 |
| FY2024 | Contract | ABLE EQUIPMENT RENTAL, INC.Car Shop Scissor Lift Rentals Interim Order | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,230ceiling$35,670 paid |
| FY2024 | Contract | N Y S Department of Correctional ServASBESTOS REMOVAL AT JUNIUS PONDS TROOPER BARRACKS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $39,225ceiling$18,245 paid |
| FY2024 | Contract | TEN MIDDLE ASSOCIATESAntenna Rental 8/1/21 - 7/31/22 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,222ceiling$39,222 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Install NROW Price Pkwy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,220ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,210ceiling$39,210 paid |
| FY2024 | Contract | FORTEC MEDICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $39,205ceiling$39,205 paid |
| FY2024 | Contract | SCRIPT PROPERTIES LLCAssignment 5659 State Route 5 Suites 1-3 Herkimer County | New York State AssemblyState authorityOpen Book contract search ↗ | $39,200awarded |
| FY2024 | Contract | HDR EngineeringStillwater Dam 8th Part 12 Safety InspectionEnvironment & ConservationPublic Safety & Justice | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | $39,200ceiling$38,929 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.Chilled water coil, 8 Row, 10FPI - Nailor Industries: Thermal Air Handling Units Heatcraft, Part _ 5Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,200ceiling |
| FY2024 | Contract | PHOENIX SALES AND SERVICE CORP.Sub: Grommett 12-42-3164 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,200ceiling$33,600 paid |
| FY2024 | Contract | B&G Home RenovationsProperty stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $39,186ceiling$13,377 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPINSERT CUTTER 4215 EXTRA STRONG USED ON 90TRK WHEEL LATHE AT HARMON REPLACES 31476356 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,182ceiling$39,182 paid |
| FY2024 | Contract | RSI INCSub: Shrink Tube (15-60-0650) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,177ceiling |
| FY2024 | Contract | NXSTAGE MEDICAL INCNxstage Medical Inc Non-ContractHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $39,171ceiling$39,171 paid |
| FY2024 | Contract | WINCHESTER INTERCONNECTCABLE ASSEMBLY WITH 480VAC 3 PHASE POWER RECEPTACLE, MALE INSERT 60 IN. PIGTAIL LENGTH, BOMB/P32Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,170ceiling |
| FY2024 | Contract | Arbill Industries, Inc.MWBE/SDVOB/Only: glove, winterVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,160ceiling$10,982 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 ↗ | $39,159ceiling$19,579 paid |
| FY2024 | Contract | LOGICAL IMAGES INC DBA VISUALDXOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $39,153ceiling$39,153 paid |
| FY2024 | Contract | TRANSIGN LLCSUB: Curtain Sign; 13-68-3628 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,150ceiling$39,150 paid |
| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.assembly installation for boot | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,148ceiling |
| FY2024 | Contract | ORKIN PEST CONTROLIntegrated pest management servicesWorkforce & Education | College at CortlandState authorityOpen Book contract search ↗ | $39,145awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,145ceiling$39,145 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYTRK: Wide Ear Fiberglass Insul | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,120ceiling |
| FY2024 | Appropriation | Town of ShandankenEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $39,100 |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $39,100ceiling$37,600 paid |
| FY2024 | Contract | TRANSLITE ENTERPRISES, INC.SUB: Glazing; 68-32-2924 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,090ceiling$13,486 paid |
| FY2024 | Contract | GRAYBARCOVER DEVICE FOR 4 IN. SQUARE BOXES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,085ceiling$39,085 paid |
| FY2024 | Contract | Pina M. IncLATTICE BAR A � Material A36 Steel, primed with Carboline Strathmore 4010NS 43 Zinc, Per attached | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,077ceiling |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCFILTER AIR 19.50 BY 19.50 IN. AIR CONDITIONER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,075ceiling$39,075 paid |
| FY2024 | Contract | ORACLE AMERICA INCMAINTENANCE - LIVEDATA ERM PORTALEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,074ceiling$29,306 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,064ceiling$23,438 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCDOB: 96-85-2108 Reman Calipers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,064ceiling$18,940 paid |