| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.81 75 0132 Pan Oil Caterpil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,909ceiling$20,218 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCCHEMICAL, GREEN DYE, CORROSION INHIBITOR, NON-CHROMATE COOLING WATER TREATMENT,BORATE-NITRITE TYPE,Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,908ceiling$37,908 paid |
| FY2024 | Contract | VERTIV CORP3-Yr Contract for Preventative Maintenance on the RCC-UPS (Batteries, UPS Cabinet and By-Pass Mainte | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,902ceiling$31,074 paid |
| FY2024 | Contract | Center for Renewables IntegrationNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $37,900ceiling$37,268 paid |
| FY2024 | Contract | Northline UtilitiesAmmonia Detection Warning System | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $37,900ceiling$37,272 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDEANDE: CONNECTION, STEP CHAIN (4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,900ceiling$33,731 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,884ceiling$37,884 paid |
| FY2024 | Contract | Riger AdvertisingAdvertising strategy and media placement. The firm was chosen following an open bid. | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $37,883ceiling$37,883 paid |
| FY2024 | Contract | Coranet CorpPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $37,881ceiling$37,881 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCPurchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $37,868ceiling$37,868 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSWITCH ASSEMBLY PANEL SENSING L.H. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,862ceiling$37,862 paid |
| FY2024 | Contract | PENN COMPRESSION MOULDING INCTRK: Wide Ear Fiberglass Insul | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,854ceiling$37,854 paid |
| FY2024 | Contract | Pitney Bowes, Inc.Connect Plus 3000 Maint | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,840ceiling$32,738 paid |
| FY2024 | Contract | Fraser Tool & Gauge LLC85 87 8000 Brake Shoe Assy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,818ceiling |
| FY2024 | Contract | JP Morgan Chase Bank NASurveying professional services for Tivoli Ballfield Task OrderEnvironment & ConservationEconomic Development | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $37,808ceiling$37,808 paid |
| FY2024 | Contract | BRM ASSOCIATES INCVALVE, NORGREN 5 PORT/2 POSITION WITH A SOLENOID OPERATOR AND A SPRING RETURN FOR M7 TOILET TPEPVALV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,800ceiling |
| FY2024 | Contract | MOTION AUTOMATION INTELLIGENCE (AI)EANDE: EDGE, SAFETY, WATERPROOF,Environment & ConservationPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,800ceiling$28,350 paid |
| FY2024 | Contract | NFI PARTSBUS NFI Sole Source | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,799ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,795ceiling$37,795 paid |
| FY2024 | Contract | WY'EAST MEDICAL CORPCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $37,787ceiling$37,787 paid |
| FY2024 | Appropriation | Wildlife Conservation SocietyFunds will support Community Events for residents of Council District 17.Environment & ConservationArts & Culture | Bronx DelegationDCLANYC Schedule C ↗ | $37,777 |
| FY2024 | Appropriation | Kips Bay Boys & Girls ClubTo support the continued delivery and expansion of the full breadth of teen and youth services offered at the Throggs Neck Unit and Community Center.Youth & FamiliesHuman Services | Bronx DelegationDYCDNYC Schedule C ↗ | $37,777 |
| FY2024 | Contract | GOERGEN-MACKWIRTH CO INC NIAGARA FRONTIER CUSTOM FABRICATIONSIGN STRUCTURE FABRICATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $37,774ceiling |
| FY2024 | Contract | NATIONWIDEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,773ceiling$37,773 paid |
| FY2024 | Contract | GEL LABORATORIES LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,759ceiling$37,759 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INC89 53 8501 SET BEARING 663 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,755ceiling$10,194 paid |
| FY2024 | Contract | JANEL INCFRONT BRAKE KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,745ceiling$21,067 paid |
| FY2024 | Contract | Malvese Equipment Co IncKubota ATV (Gro.unds) | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $37,741ceiling |
| FY2024 | Contract | BUSINESS INFORMATION SYSTEMSNYSLRS Project: Discovery Sessions, | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $37,740ceiling$36,723 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.KSS140798L CE2453 Carefusion Solutions LLC RxAuditor On Demand Software LicenseTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $37,740ceiling$26,418 paid |
| FY2024 | Contract | Bayside Refrigeration IncPreventative maintenance for boiler and ancillary equipment at Middletown CampusMental Health & Substance Use | Rockland Psychiatric CenterState authorityOpen Book contract search ↗ | $37,727awarded |
| FY2024 | Contract | GILLIG LLCBUS DIFFERENTIAL CARRIER AND Y | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,723ceiling$23,577 paid |
| FY2024 | Contract | YPG TRADING CORPMWBE/SDVOB/Small: extinguisherVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,720ceiling$37,720 paid |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,706ceiling$37,706 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7144 Teleflex LLC Short Term Central Venous Catheters Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $37,700ceiling$37,700 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCMETRO - BUS GARAGE SOGR ASSESSMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $37,699ceiling$37,190 paid |
| FY2024 | Contract | SJB Services, Inc.Term Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $37,691ceiling$37,691 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.CHOCK,WHEEL, HARD MAPLE OR WHITE OAK, PER LIRR DRAWING L2906H | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,683ceiling$37,683 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB: Nova PartsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,670ceiling |
| FY2024 | Contract | ALL TRAFFIC SOLUTIONS INCPDCyber Unit Alert 24 Message Display and AcessoriesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,665ceiling$37,665 paid |
| FY2024 | Contract | Red Dawn Intermediate, Inc.RDI - Service Express Cisco 7600 Maintenance | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $37,656ceiling$37,656 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,645ceiling |
| FY2024 | Contract | LONG ISLAND EXPRESS LACROSSE LLCUse of indoor athletic facilities SUNY Stony Brook Suffolk CountySports & Recreation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $37,638awarded |
| FY2024 | Contract | Windstream Holdings Inc dba WindstreamPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $37,629ceiling$37,629 paid |
| FY2024 | Contract | LEICA BIOSYSTEMS RICHMOND INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $37,619ceiling$37,619 paid |
| FY2024 | Contract | PM LEGAL LLC DBA LEXITASLegal Filing and CalendaringEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,600ceiling$20,313 paid |
| FY2024 | Contract | ATOS MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $37,588ceiling$37,588 paid |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLCMTAPD BRONX THREE YEAR FULL-SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,584ceiling$609 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.Sub: Valve, Angle (83-46-0215) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,584ceiling |
| FY2024 | Contract | MOTION SENSORS, INC.CABLE ASSY., WHEEL SLIDE SENSOR, PER LATEST REVISION OF LIRR SPEC LIS502E25 /C3/ *THIS ITEM IS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,547ceiling$37,547 paid |