| FY2024 | Contract | EASTERN RAIL CORPTrk: TIE, ENGINE COMP FFU, Est | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,181ceiling$38,181 paid |
| FY2024 | Contract | PLUGOUT LLCGSC Sipelia Base Package | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,178ceiling$38,178 paid |
| FY2024 | Contract | XYLEM DEWATERING SOLUTIONS INCDEWATERING PUMPSEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,161ceiling$5,375 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.PCB, DRIVER, MAIN CHOPPER, SEPSA 023461 OR LIRR APPROVED EQUAL, FOR MAIN CHOPPER MODULE /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,158ceiling |
| FY2024 | Contract | Kasselman Electric Co.,Inc-CAPAir Traffic Control Tower Electric ImprvEnergy | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $38,155ceiling$26,074 paid |
| FY2024 | Contract | POWERTECH CONTROLS CO INCCRIMPER,BANTAM ROTA,AMP.PROD. 601075-1 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,154ceiling$23,316 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint,acrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,152ceiling |
| FY2024 | Contract | LANDSCAPE FORMS INCBENCH WIRE _PLEXUS BENCH_ STRAIGHT RUNS OF 4 SEATS~~EACH WITH 3 ARMS PER BENCH TO BE INDENTICAL TO P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,150ceiling |
| FY2024 | Contract | ePlus Technology IncCISCO FIREWALL -23-100Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,149ceiling$38,149 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.81 75 0001 FILTER ENGINE OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,136ceiling$20,387 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.CASE,FOR TRANSFORMER AND 2200 VOLT SIGNAL FEEDER SWITCH,ALUMINUM, 116,PER DWG.ETD30009 REV. 6 DATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,122ceiling$38,122 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCBAG,LINEMAN TOOL, M.KLEIN AND SON 5102-20, ESTEX 2114-20, OR LIRR APPROVED EQUAL /STD.PKG.6/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,111ceiling$38,111 paid |
| FY2024 | Appropriation | Hamilton-Madison House, Inc.Mental Health & Substance UseHuman Services | —MultipleNYC Schedule C ↗ | $38,103 |
| FY2024 | Contract | ABLE FIRE PREVENTION CORP.HYDROSTATIC TEST cylinders | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,100ceiling$4,255 paid |
| FY2024 | Contract | IN-SITU INCTROLL INSTRUMENTATION FOR OBSERVATION WELLSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,091ceiling |
| FY2024 | Contract | RANDV INDUSTRIAL ELECTRIC SUPPLY LLCCABLE GROUNDING 10 FT 2/0 (AWG) WITH YELLOW HIGH VISIBILITY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,085ceiling$38,085 paid |
| FY2024 | Contract | PROCESS PRODUCTS INTERNATIONAL LTDSPIKE SCREW 15/16 IN. X 5-1/2 IN. WITH ROLLED THREAD FOR USE WITH 132/136/140 RAIL IN GCT SIMILAR TOTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,080ceiling$8,680 paid |
| FY2024 | Contract | ICS Builders, Inc.Glass partition relocation at 15th floor 3 UN Plaza | United Nations Development CorporationState authorityState authorities procurement report ↗ | $38,068ceiling$38,068 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISIG: Layout | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,052ceiling$38,052 paid |
| FY2024 | Contract | CONVERGEONE, INCservice on red phone systemHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $38,044ceiling$38,044 paid |
| FY2024 | Contract | LESSINGS INCProgram Supplies | Natural Heritage TrustState authorityState authorities procurement report ↗ | $38,033ceiling$38,033 paid |
| FY2024 | Contract | Bloomberg, L.P.Purchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $38,025ceiling$7,605 paid |
| FY2024 | Contract | BARCLAY WATER MGNT INCwater testingHealthEnvironment & Conservation | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $38,003ceiling$38,003 paid |
| FY2024 | Appropriation | Good Shepherd ServicesHuman Services | Shahana K. HanifMOCJNYC Schedule C ↗ | $38,000 |
| FY2024 | Appropriation | Housing Conservation Coordinators, Inc.Housing & Community DevelopmentImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $38,000 |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationImmigration & Legal ServicesHuman ServicesWorkforce & EducationHousing & Community Development | —MultipleNYC Schedule C ↗ | $38,000 |
| FY2024 | Appropriation | HOPE Program, Inc., TheHuman ServicesEnvironment & ConservationWorkforce & Education | Lincoln RestlerMOCJNYC Schedule C ↗ | $38,000 |
| FY2024 | Appropriation | Communities Resist, Inc.Funds will be used to support Organizing and Community-Based Legal Services Project.Immigration & Legal ServicesCivic & DemocracyHuman Services | Queens DelegationDSS/HRANYC Schedule C ↗ | $38,000 |
| FY2024 | Appropriation | Department of EducationHealthMental Health & Substance UseImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $38,000 |
| FY2024 | Appropriation | Hispanic Federation, Inc.Funds will be used for general operating expenses.Human ServicesYouth & Families | Queens DelegationDYCDNYC Schedule C ↗ | $38,000 |
| FY2024 | Appropriation | Pride Center of Staten Island, Inc.Youth & FamiliesCivic & Democracy | Joseph C. BorelliMOCJNYC Schedule C ↗ | $38,000 |
| FY2024 | Appropriation | India Home, Inc.To provide hot vegetarian and halal congregate meals, as well as exercise, physical therapy, and yoga sessions primarily in English, Hindi and Bengali.Seniors & AgingHealthFood & Agriculture | Queens DelegationDFTANYC Schedule C ↗ | $38,000 |
| FY2024 | Contract | C & S COMPANIESContinuing engagement with C&S Companies for the Construction Engineer and Management Oversight for Sewer Line Project on Eagle Dr. Aurelius NY 13021Transportation & InfrastructureEnvironment & Conservation | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | $38,000ceiling$33,119 paid |
| FY2024 | Contract | FREDERICO DEMOLITIONALLENS CREEK VAULT DEMOLITIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,000ceiling$38,000 paid |
| FY2024 | Contract | GILLIG LLCBUS: BELLOW, AIR, MIDDLE AXLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,000ceiling$6,650 paid |
| FY2024 | Contract | RACINE RAILROAD PRODUCTS INCNon-Standard Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,000ceiling$4,455 paid |
| FY2024 | Contract | STELLA JONES CORPORATIONPLUG TIE NOTCHED 5/8X 5/8 X 4 1/2 IN. TREATED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $38,000ceiling$38,000 paid |
| FY2024 | Contract | POWERTECH CONTROLS CO INCBREAKER AND ADAPTER BRACKET ASSEMBLY, 225 AMP, 1000 VDC, 4 POLES, HIGH VOLTAGE CONTACTOR AND CIRCUITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,999ceiling |
| FY2024 | Contract | POLLARDWATEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,996ceiling$37,996 paid |
| FY2024 | Contract | Spectrotel Holding Company LLCSpectrotel TelecommunicationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $37,980ceiling |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,980ceiling$18,990 paid |
| FY2024 | Contract | SOFT COMPUTER CORPSoft SCC Computer Instrument Interface for Sysmex Caresphere Middleware for network hematology analyzersHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $37,975ceiling$5,923 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: 91-33-2054 COVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,970ceiling$37,464 paid |
| FY2024 | Contract | Phillips Lytle LLPLegal ServicesEconomic Development | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $37,965ceiling$37,965 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLOCK,SWITCH CONTROLLER, SML110V, WITH RACK MOUNTING BASE, FOR HIGH VOLTAGE SWITCHING MACHINES, Ansa | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,960ceiling$37,960 paid |
| FY2024 | Contract | CARE SECURITY SYSTEMS INCCare Security ServicesPublic Safety & Justice | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $37,950ceiling$37,950 paid |
| FY2024 | Contract | NORMANDY MACHINE CO., INC.SWITCH, 3RD RAIL,NEMA 3R ENCLOSURE, ELEC. OPER., ISOLATING,6000 AMP.,LOAD BREAK RATED, S.P.S.T.,W/VOTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,948ceiling |
| FY2024 | Contract | FOX FENCE INCFENCE REPAIRS AND MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $37,926ceiling$37,926 paid |
| FY2024 | Contract | Shimadzu Scientific Instruments, Inc.Laboratory Equipment/WarrantyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $37,917ceiling$37,917 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSPACER SCREW WITH LOCKRING, 832 X 0.375 IN LG, KNORR BRAKE CORPORATION U13652, Or LIRR Approved E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,910ceiling |