| FY2024 | Contract | Skyline Pro Construction IncConstruction servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $38,740ceiling$38,740 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCOVER ASSEMBLY, RH, THREEPASSENGER, WIRE AND PULL TABS PREINSTALLED, BACKREST CUSHION, KHROME P/N | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,734ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCVALVE,AIR, LV42B LEVELING VALVE, TRUCK AND SUSPENSION SYSTEM, KRC 4E4530A /C3/ /MIN ORDER QTY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,720ceiling |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCDOB: gloves, latex, size mediu | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,720ceiling$38,720 paid |
| FY2024 | Contract | CK SUPPLY LLCSUB: Lobby Broom | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,702ceiling$38,702 paid |
| FY2024 | Contract | Hudson Valley Engineering AssociatesDesign Contract Y-MU-1001Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $38,700ceiling$5,130 paid |
| FY2024 | Contract | GE PICKERING INCKIT, M-FAK w_ COMBAT GAUZE - BLK (LCL) 80-1673 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,700ceiling |
| FY2024 | Contract | NFI PARTSMTABC BAR SKID 91 69 0157 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,700ceiling |
| FY2024 | Contract | —CAMPSITES FOR RV TRAILERSTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,700ceiling$38,700 paid |
| FY2024 | Contract | CABARET TENT AND PARTY RENTALPDADMN - CHAIR RENTALS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,690ceiling$3,250 paid |
| FY2024 | Contract | FABER INDUSTRIAL TECHNOLOGIESELEMENT,HEATER, 450W, FLOOR HEATER INSTL., UNDERSEAT BOX, CHROMALOX 285600006014 /C3/ 5 PIE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,672ceiling |
| FY2024 | Contract | Arbill Industries, Inc.BACKPACK, HIGH-VISIBILITY SAFETY EQUIPMENT, 600D ANSI OXFORD FABRIC W/ PU COATING, 100_ NYLON-330 GSPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,667ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALSRO: STRAPPING, STEEL, HEAVY D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,665ceiling |
| FY2024 | Contract | Insight Public Sector Inc.2 Yrs Kezava Platform Software MaintenanceTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,663ceiling$38,663 paid |
| FY2024 | Contract | ePlus incAccess points Extreme NetworksEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $38,650ceiling$38,650 paid |
| FY2024 | Contract | Rodolfo GarayKSS230597 Rodolfo Garay (RGS Healthcare) FR V1000 Ablation System and Service AgreementHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $38,649ceiling$38,649 paid |
| FY2024 | Contract | NFI PARTSBUS: LAMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,640ceiling$31,050 paid |
| FY2024 | Contract | ten eyck groupinsurance | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $38,639ceiling$38,639 paid |
| FY2024 | Contract | Duraline Systems IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,639ceiling$38,639 paid |
| FY2024 | Contract | MAC PRODUCTS INCCoil 08-38-1425 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,621ceiling$38,621 paid |
| FY2024 | Contract | AAA Emergency Supply, Co. Inc.Scott Air Pack | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,620ceiling |
| FY2024 | Contract | EJ PrescottWaterworks Supplies and EquipmentEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $38,615ceiling$38,615 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPCABLE, ONE CONDUCTOR, 1000 MCM 91 STRANDS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,607ceiling$38,607 paid |
| FY2024 | Contract | Atlantic Product Services, Inc.Oil Inspection AgreementEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,603ceiling$38,603 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 20 - Loan Loss ReserveEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $38,601ceiling$8,585 paid |
| FY2024 | Contract | J AND J EQUIPMENT LLCSTREET SWEEPEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,600ceiling$28,350 paid |
| FY2024 | Contract | PIPELINERS OF NY INCpipe inspectionHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $38,600ceiling$12,200 paid |
| FY2024 | Contract | HARP SERVICES INCCABLE GROUNDING 25 FT 2/0 (AWG) WITH YELLOW HIGH VISIBILITY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,590ceiling$38,590 paid |
| FY2024 | Contract | BFIMillwork for Pediatric Satellite Pharmacy at MRCHHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $38,585ceiling$38,585 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITLATCH ASSEMBLY (UNCOUPLING BLOCK) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,580ceiling$38,580 paid |
| FY2024 | Contract | Elemco Services, IncElectrical testingEnergy | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $38,550ceiling$12,240 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESSCREEN,INTEGRATED CAB ELECTRONIC (ICE),EMD UTEX 40103608, WABTEC GLOBAL SERVICE 8325603004 /DED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,547ceiling$8,566 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncINVOICE 1267 BUILDING 5 - REPLACE EXPANSION JOINTS ON STEAM HEADER, SPECIAL ORDER. INSTALL3 fLANGED JOINTS AND ALL ASSOCIATED PIPING AND WELD IN PLACE. INSIDE NY FERRY SPACE. emergency repair. 2/13/24Public Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,540ceiling$38,540 paid |
| FY2024 | Contract | Q-mation Inc.SCADA SUPPORT AND SOFTWARE MAINT AGREEMENTEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,525ceiling$38,525 paid |
| FY2024 | Contract | YPG TRADING CORPMWBE/SDVOB/Small: extinguisherVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,522ceiling$38,522 paid |
| FY2024 | Contract | Riskonnect ClearSight LLCPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,516ceiling$38,516 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.88 75 0059 BELT ALTERNATOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,516ceiling$26,906 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCMACHINE SWITCH M3 LH110VDC 4.5 SEC 360.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,506ceiling |
| FY2024 | Contract | KONI NA LLCHORIZONTAL DAMPER - QUOTE #021624 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $38,505ceiling |
| FY2024 | Contract | FELLENZER ENGINEERING LLPMechanical engineering services for kitchen incubaator project.Economic Development | Peekskill Industrial Development AgencyLocal authorityIDA procurement report ↗ | $38,500ceiling$38,500 paid |
| FY2024 | Contract | —IPF 2023EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $38,500ceiling$38,500 paid |
| FY2024 | Contract | Steamboat StickerRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $38,500ceiling$24,992 paid |
| FY2024 | Contract | CUSTOM TRAINING AIDS INCBUS: Air System Training Board | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,500ceiling |
| FY2024 | Contract | GRADE A PETROLEUM CORPOIL, SNOW MELTING, HYDROCARBON, FLAMMABLE LIQUID WITH A 40 TO 60_ CONCENTRATION OF HEXANE (UN_ 1208) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,500ceiling$38,500 paid |
| FY2024 | Contract | DRONEDEPLOY INC DBA INFATICSMAINTENANCE - DRONE DEPLOYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,500ceiling$38,500 paid |
| FY2024 | Contract | PKF OCONNOR DAVIES LLP401k auditHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $38,500ceiling$19,250 paid |
| FY2024 | Contract | EBC HR & PAYROLL SOLUTIONS, INCOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $38,490ceiling$38,490 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCHOPPER ASSEMBLY W/AIR CYLINDER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,480ceiling$38,480 paid |
| FY2024 | Contract | DAIGLE LAW GROUP LLCLEGAL SERVICES - ACHIEVE NYSDCJSEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $38,475ceiling$18,015 paid |
| FY2024 | Contract | BELZONA NEW YORK, LLCADHESIVE, E-METAL SYSTEM, BELZONA _1212, BELZONA W102SUP OR LIRR APPROVED EQUAL*INCLUDES : 1 X 450 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,472ceiling$25,648 paid |