| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #52. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,030ceiling$37,030 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Frog, Track, Special, RigTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,027ceiling |
| FY2024 | Contract | SMITH'S GARAGE DOOROverhead door replacementEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $37,026ceiling$37,026 paid |
| FY2024 | Contract | ADMIRAL ELEVATOR CORPAdmiral Elevator Service - Yearly Extension 2023-2024 � | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $37,020ceiling$24,680 paid |
| FY2024 | Contract | HITACHI HIGH TECHNOLOGIES AMERICA, INC.SERVICE AGREEMENTHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $37,020ceiling$37,020 paid |
| FY2024 | Contract | SWIFT TECH, LLCINF: Yellow Fiberglass Grating | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,001ceiling$37,001 paid |
| FY2024 | Contract | PROMOCHROM TECHNOLOGIES LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,000ceiling$37,000 paid |
| FY2024 | Contract | CARBON ACTIVATED CORPORATIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,000ceiling$37,000 paid |
| FY2024 | Contract | GuardianDENTAL INSURANCEEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $37,000ceiling$46,662 paid |
| FY2024 | Contract | CNET TRAINING LIMITEDCNet Training | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,000ceiling$37,000 paid |
| FY2024 | Contract | INTELLIGENT POLYMER SOLUTIONS, LLCTRK: GFU Tie For Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,000ceiling |
| FY2024 | Contract | POWERRAIL DISTRIBUTION, INC.MOTOR, STARTER, 32 VDC, ENGINE, POWER RAIL E1990333AESS, DEDM30AC, MP15TWO PER LOCOMOTIVE_*ACCTransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,000ceiling$37,000 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.SIG: Modification KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $37,000ceiling$37,000 paid |
| FY2024 | Contract | FINE ORGANICS CORPCLEANER, ALKALINE, CARWASH SOLUTION, BULK DELIVERY. SAFETY EQUIPMENT MUST BE USED WHEN HANDLING THISPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,984ceiling$36,984 paid |
| FY2024 | Contract | saga fashion incJERZEES 437 SPOTSHIELD POLO SHIRT- SHORT SLEEVE- SIZE: SMALL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,980ceiling$36,980 paid |
| FY2024 | Contract | TK SERVICES INCBUS: CLUTCH DRIVE REPAIR KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,955ceiling$11,670 paid |
| FY2024 | Contract | SENSERA SYSTEMS INCSensera SiteCloud Service/ Subscription plus Camera Kit: | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,949ceiling$36,949 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Kit, Outlet Manifold Asse | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,936ceiling$24,624 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCBUS: FILTER, EVAPORATOR, FRESH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,924ceiling |
| FY2024 | Contract | STERIS CORPORATIONKSS210310 Steris Corporation Ultrasonic Cleaner Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $36,918ceiling$35,859 paid |
| FY2024 | Contract | NIAGARA FALLS STATE PARKProgram Activity Fee | Natural Heritage TrustState authorityState authorities procurement report ↗ | $36,915ceiling$36,915 paid |
| FY2024 | Contract | Northline UtilitiesInstall secondary feeds to three lift shacks | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $36,908ceiling$36,361 paid |
| FY2024 | Contract | NYS DEPT OF ECONOMIC DEVELOPMENTReimbursements Programming | Natural Heritage TrustState authorityState authorities procurement report ↗ | $36,904ceiling$36,904 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCFRAME KIT WINDSHIELD (LEFT HAND) FOR GENESISEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,900ceiling$36,900 paid |
| FY2024 | Contract | Devicor Medical Products IncKSS230420 Devicor Medical Products Neoprobe Services AgreementHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $36,887ceiling$36,887 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Swam-Blaster Work Center w/ MV-2L Blaster | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,886ceiling |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.STRIP FOR STEP PLATE BUFFER WALKWAY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,879ceiling$5,981 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Google Translation - CarahsoftEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $36,871ceiling$36,871 paid |
| FY2024 | Contract | NATHANIAL RAND INCNetwork Cabling for Cisco network - NYCT IT / OT Separation ProjectTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,865ceiling$36,865 paid |
| FY2024 | Contract | MGCOM INCEANDE: TOOL, ELEVATOR DOOR WEDGE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,855ceiling$36,855 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: STARTER MOTOR ASSEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,851ceiling$23,690 paid |
| FY2024 | Contract | Harris Beach PLLCLegal services.Economic Development | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $36,849ceiling$36,849 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPEL MAR OILEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,848ceiling$36,953 paid |
| FY2024 | Contract | VIVA ENTERPRISES LLCLED MODULE RED TRANSVERSE CLUSTER LAMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,843ceiling$36,843 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 ↗ | $36,840ceiling$36,840 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, alkyd,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,836ceiling$23,794 paid |
| FY2024 | Contract | DAIKIN APPLIED AMERICASMaintenance Agreement on MER-1 and MER-2 units | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $36,826ceiling$36,826 paid |
| FY2024 | Contract | Turtle & Hughes Incsignal:Power Condition - BroadEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,812ceiling |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCCubic - Bus Tracking System (DCU Modular System).Transportation & Infrastructure | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $36,808ceiling |
| FY2024 | Contract | SJBS CONSTRUCTION, INC.Roof replacementsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $36,805ceiling$36,805 paid |
| FY2024 | Contract | Smith Well Drilling, Inc.Clean and re-develop well #4 & #6 with cable tool drill at Preserve. Re-habilitatae well#6.Environment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,800ceiling$36,800 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCPLATE, EXTENSION, THRESHOLD, SIDE DOOR, PER LIRR DWG S5103C /M3_***MOQ 20 EA***** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,800ceiling$11,040 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITMAIN COUPLER PIN AND FACE GAGE, WABCO 000CPG0412 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,795ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCABLE,AWG.18,2000V.,INS.19/30 STR.,INS.THK.45 MILS,MAX CABLE DIA.,.150,MUST MEET ALL REQ.OF LIRR SP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,784ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: ENGINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,770ceiling$36,770 paid |
| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.1 year maintenance audiometers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,765ceiling$35,013 paid |
| FY2024 | Contract | Compulink Technologies IncPurchase of RS416 switches | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,750ceiling$36,750 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: TY WRAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,750ceiling$33,600 paid |
| FY2024 | Contract | Continental Lift Truck inc.BOBCAT FORKLIFT- CLARK MODEL SE20T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,740ceiling$36,740 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: KIT, JOINT ASSEMBLY, ARTI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,740ceiling$36,740 paid |