| FY2024 | Contract | WHITING CORPContract, 3 Year, to provide emergency service/inspections to LIRR CranesPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,306ceiling$37,306 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: AIR SPRING, FRONTVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,293ceiling$35,162 paid |
| FY2024 | Appropriation | Fund for the City of New York, Inc. -- francSeniors & AgingHousing & Community DevelopmentArts & CultureCivic & DemocracyYouth & Families | —MultipleNYC Schedule C ↗ | $37,284 |
| FY2024 | Contract | MIG & CONSULTANTS, INC.GP Dynamics Upgrade | Hudson River Park TrustState authorityState authorities procurement report ↗ | $37,284ceiling$37,284 paid |
| FY2024 | Contract | PEPPER MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $37,280ceiling$37,280 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: MIRROR ASSEMBLY, CVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,269ceiling |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGGondola Storage | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $37,264ceiling |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGRemote Restrooms | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $37,264ceiling |
| FY2024 | Contract | Rombough Electric IncMarina Electrical UpgradeEnergy | Port of Oswego AuthorityState authorityState authorities procurement report ↗ | $37,264ceiling$37,264 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1167 Cook Medical GI Biliary Products & Lab Accessories DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $37,257ceiling$37,257 paid |
| FY2024 | Contract | Classen's Crane ServiceUnload lift cable | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $37,252ceiling$37,252 paid |
| FY2024 | Contract | GLOBE ELECTRIC SUPPLY CO INCROD ASSEMBLY, INSULATED LOCK ROD CONNECTING, GANDB 816005065X OR LIRR APPROVED EQUAL/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,247ceiling$37,247 paid |
| FY2024 | Contract | SEDIA INC.CUSHION BOTTOM THREEPASSENGER RIGHT HAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,246ceiling$37,246 paid |
| FY2024 | Contract | Municap Inc.Perform Economic Impact Study | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | $37,241ceiling$48,540 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.LIGHT, LED SIGNAL MODULE, RED, 8, RAILWAY WAYSIDE, MIDRANGE VISIBILITY TO 2,000 FT., RED, GE LIGHTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,240ceiling$37,240 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Cassone container office _2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,218ceiling$37,218 paid |
| FY2024 | Contract | US DEPT OF AGRICULTURE (USDA) ANIMAL AND PLANT HEALTH INSPECTIONUISANCE WILDLIFE SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $37,216ceiling$7,240 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Support Pivot | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,202ceiling$37,202 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.TRANSDUCER, HV, SEPSA P/N 023510 OR LIRR APPROVED EQUAL, FOR USE ON AUX POWER SUPPLY SYSTEM /M7, M9/Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,200ceiling$27,900 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INC3 sets of Enersys 3CA-5M 100 Amp Lead Acid Batteries. Each set contains 20 jars. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,200ceiling$37,200 paid |
| FY2024 | Contract | MIDWEST BUS CORP83 11 1159 Pulley A/C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,200ceiling$8,215 paid |
| FY2024 | Contract | THERMOTEST NORTH INCinfrared survey of electrical systemsHealthEnergyTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $37,200ceiling$12,400 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee October 2023 Yard 805572 10/01/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Monthly maintenance December 2023 Yard 12/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Maintenance Fee February 2024 2/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly service fee August 2023 Yard | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCJanuary 2024 monthly maintenance fee Yard 1/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee July 2023 Yard INV date: 07/01/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly maintenance service November 2023 Yard, 21 Bldgs. 11/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Maintenance Monthly Fee September 2023 invoice date: 9/01/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | SITEONE LANDSCAPE SUPPLY LLC1600 BAGS OF UREA PRILLED @$23.24 BAG | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $37,184ceiling$5,593 paid |
| FY2024 | Contract | Compulink Technologies IncSUBSCRIPTION - NETBRAIN TECHNOLOGIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $37,182ceiling$37,182 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH LOCK ELECTRICSL-25 WITH 280 OHM COILEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,175ceiling$37,175 paid |
| FY2024 | Contract | BOSTON SCIENTIFIC CORPORATIONMS8812 Boston Scientific Interventional Urology | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $37,168ceiling$37,168 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPFabricate AND Deliver Fixed and Expansion Bearings per MTA Long Island Rail Road Pedestrian OverpassTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,159ceiling |
| FY2024 | Contract | ADMAR CONSTRUCTION EQUIPMENT AND SUPPLIESGENERATOR RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $37,156ceiling |
| FY2024 | Contract | RESIDENTIAL FENCES CORPInstallation of High Security Fence/GatesPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,150ceiling$37,150 paid |
| FY2024 | Contract | nfrastructure2 HP VDI ServersEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $37,136ceiling$37,136 paid |
| FY2024 | Contract | MOTIVEPOWER LLCSub: Boards for Work Car | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,130ceiling$33,004 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Bombardier USA Informal P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,100ceiling$34,132 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCWINDOW MASK, INTERIOR SIDE WALL PANEL FOR M8 A-CAR, SEE DETAIL _H_Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,097ceiling$14,627 paid |
| FY2024 | Contract | JANEL INCsteering damper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,090ceiling$26,598 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCCARD,SIGNAL PROCESSING UNIT, SIBAS RACK,ASGTRACTION CONTROL CABINET, UTEX, SIEMENS R463124926531 / | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,086ceiling |
| FY2024 | Contract | Pinto Coates Kyre & Bowers, PLLCLitigation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,084ceiling$37,084 paid |
| FY2024 | Contract | JOHN W FISHERName Change via PSC 13 2934 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,080ceiling$18,659 paid |
| FY2024 | Contract | B. DeConinck Produce & Truckingsnow removal contract at 1861 Scottsville Rd property, 120 Mushroom Blvd. and 205 Mushroom Blvd. - American Fruit & Vegetable and 215 & 225 Mushroom Blvd.Technology & Cybersecurity | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $37,080ceiling$37,080 paid |
| FY2024 | Contract | TRANE US INCDesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $37,078ceiling$37,078 paid |
| FY2024 | Contract | ECO KRYSTAL LLCPAN, DUST, PLASTIC,61-41-3741 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,077ceiling |
| FY2024 | Contract | SEBIA INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $37,064ceiling$37,064 paid |
| FY2024 | Contract | ACKERLY & HUBBELL APPRAISAL CORPON-CALL REAL ESTATE APPRAISAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,050ceiling$24,800 paid |