| FY2024 | Contract | RAILQUIP, INC.Telescopic Jack 1200/600 kN, height 250 mm, stroke 188 mm | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,064ceiling$39,064 paid |
| FY2024 | Contract | HITACHI ENERGY USA INCCERAMIC SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,062ceiling$39,062 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Purchase and delivery of two ( | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,050ceiling$39,050 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.APOP Bus: GLASS, LOWER EXIT DTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,040ceiling$38,474 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240101 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $39,025ceiling$39,025 paid |
| FY2024 | Appropriation | Wildcat Service CorporationFunds will be used for cleanup services in Council District 32.Youth & FamiliesHuman Services | Joann AriolaDYCDNYC Schedule C ↗ | $39,000 |
| FY2024 | Contract | C & R Laundry Services LLCLaundry Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $39,000ceiling$38,358 paid |
| FY2024 | Contract | BACH-SIMPSON A DIV OF WABTEC CANADA INCTRANSDUCER PRESSURE 200PSI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,000ceiling$39,000 paid |
| FY2024 | Contract | AMERICAN AIR FILTER CO INCRIDE CONTRACT FOR FILTER 83 59 2103 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,000ceiling$38,938 paid |
| FY2024 | Contract | JAMES L HOWARD AND COSUB: Latch; 13-42-6011 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,000ceiling$39,000 paid |
| FY2024 | Contract | ROBERT HALF INTERNATIONAL INCPERMANENT STAFF RECRUITINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,000ceiling$39,000 paid |
| FY2024 | Contract | Intivity IncNY-DS-ID New York State Downstate Inside Delivery (10_ of net price) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,000ceiling$39,000 paid |
| FY2024 | Contract | Compulink Technologies IncMAINTENANCE - UNIPHOREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,995ceiling$38,995 paid |
| FY2024 | Contract | J2 CLOUD SERVICES, LLCsoftware agreementHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $38,980ceiling$38,980 paid |
| FY2024 | Contract | Global Life Sciences Solutions USA LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,966ceiling$35,429 paid |
| FY2024 | Contract | SEAL ANALYTICAL, INC.Lab analyzer equipmentEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $38,951ceiling$38,951 paid |
| FY2024 | Contract | GreyBox CreativeGreyBoxHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $38,950ceiling$27,265 paid |
| FY2024 | Contract | STAYTITE LTDTrk:BOLT, ANCHOR, BOLT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,950ceiling |
| FY2024 | Contract | ASC AMERICAS INCASC System Software and Hadrware UpgradeTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,947ceiling$38,947 paid |
| FY2024 | Contract | C N WOOD CO INCKomatsu Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,930ceiling$10,711 paid |
| FY2024 | Contract | Nexamp IncSolar farm chargesEnergy | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $38,930ceiling$26,745 paid |
| FY2024 | Contract | NATIONAL FIRE ADJUSTMENT CO INCPAYMENT FOR NFA SERVICES FOR 3 2 23 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $38,925ceiling$38,925 paid |
| FY2024 | Contract | United Pavement Marking IncInvoice:20514 Date:7/6/23 BNYDC Yard wide striping project SCOPE OF SERVICE PRICING 1. Black out with Traffic Pain Cost:980.00 2. Stripe in Thermoplastic Pavement Markings Parking Spots & Crosshatch areas Cost: 1,875.00 3. Stripe in Thermoplastic Pavement Markings Parking Spots & Crosshatch areas Cost: 1,150.00 4. Stripe in Thermoplastic Pavement Markings Parking Spots area Cost: 1,150.00 5. Intersection B - Re-Stripe in Thermoplastic Pavement Markings ñ in Roadway Only Cost: 29,400.00 6. Intersection E- Layout and Stripe in Traffic Paint Cost: 4,360.00 Total: 38,915.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,915ceiling$38,915 paid |
| FY2024 | Contract | EMA OF NEW YORK INCBid #13 VFD & Soft Starter Annual Maintenance Services�Environment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,900ceiling$38,300 paid |
| FY2024 | Contract | PORT STAINED GLASSAANDD Art Restoration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,900ceiling$38,900 paid |
| FY2024 | Contract | Lomonaco & Pitts, Architects P.C. d/b/aTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,892ceiling |
| FY2024 | Contract | Akin Gump Strauss Hauer & Feld LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,877ceiling$35,887 paid |
| FY2024 | Contract | CROSS ISLAND WELDINGVehicle Maintenance - (1) Contracts - large vehiclesEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $38,874ceiling$38,874 paid |
| FY2024 | Contract | ALCOR SCIENTIFIC, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $38,870ceiling$38,870 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RAILTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,854ceiling$38,854 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1083 Fisher and Paykel Healthcare Respiratory Routine Disposables DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $38,853ceiling$38,853 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCFinger 08-68-0227 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,850ceiling$38,850 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB/Only: filter, air,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,846ceiling$32,888 paid |
| FY2024 | Contract | Foliot Furniture Pacific IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,842ceiling$38,842 paid |
| FY2024 | Contract | BARCLAY WATER MGNT INCiChlor Domestic Hot Water Treatment System for the MFCHHealthEnvironment & Conservation | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $38,822ceiling$38,822 paid |
| FY2024 | Contract | Epaul Dynamics Inc.DETECTOR VOLTAGE FIBERGLASS, 20-100HZ, 240V TO 230KV, NON CO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,803ceiling |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Balancer; 13-42-7482 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,800ceiling$38,800 paid |
| FY2024 | Contract | ADVANCED GROUNDING CONCEPTS ADVANCED POWER CONCEPTS LLCRM GROUNDING GRID ANALYSISEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,800ceiling$21,200 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.BEARING, BALL, CERAMIC INSULATED OUTER RACE, MITSUBISHI ELECTRIC INDUSTRIAL INC. H1J0668016, NTN 2TSEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,783ceiling |
| FY2024 | Contract | MAGNET FORENSICS USA INCSOFTWARE - MAGNET FORENSICSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,770ceiling$38,770 paid |
| FY2024 | Contract | SWINGMASTER CORPTRACK WHEEL (D-30)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,767ceiling$38,767 paid |
| FY2024 | Contract | WINCHESTER INDUSTRIES INCGAUGE, _J_, FOR NARROW FLANGE WHEELS, WITH MOVEABLE FINGER, PER AAR STD. S-630, NARROW FLANGE MARKIN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,760ceiling$30,400 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYSPLICE JOINT FOR 37 LB ALUMINUM THIRD RAIL PER METTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,757ceiling$38,757 paid |
| FY2024 | Appropriation | RiseBoro Community Partnership, Inc.(fkaFunding will support the operations of Saratoga Square Senior Center.Seniors & AgingHuman Services | Brooklyn DelegationDFTANYC Schedule C ↗ | $38,750 |
| FY2024 | Appropriation | Brooklyn Emerge, Inc.Funds will provide Halal Meals, Food Pantry Operations and Work in Council District 46.Food & AgricultureHuman ServicesYouth & Families | Brooklyn DelegationDYCDNYC Schedule C ↗ | $38,750 |
| FY2024 | Appropriation | United Jewish Organizations of Williamsburg, Inc.To provide seniors with a wide range of social services and other supports.Seniors & AgingHuman Services | Brooklyn DelegationDFTANYC Schedule C ↗ | $38,750 |
| FY2024 | Contract | Epaul Dynamics Inc.50 Ton Air Motor Jack | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,750ceiling$38,750 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCLOAD VALVE, PRESSURE LIMITING, LVE2T, WITH TAMPERPROOF CAPS, KNORR 806341/4 OR LIRR APPROVED EQUAL, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,750ceiling$38,750 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCElectric Switch Machine Low Profile Model M3, RH, 189, HV, Wrap HTR, MFR Hitachi Rail STS Model N45Transportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,748ceiling$38,748 paid |
| FY2024 | Appropriation | City of PeekskillEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $38,746 |