| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: SHOCK ABSORBER ASSEMBLY, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,738ceiling$13,734 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Reactor Kit AQ Transformer Solutions11M022L01FC02 Flex Support Kit including hardwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,729ceiling$36,729 paid |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.MFCH Literature FloorinHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $36,725ceiling$18,363 paid |
| FY2024 | Appropriation | Arthur Ashe Institute for Urban HealthHealthPublic Safety & JusticeYouth & Families | —NYC Schedule C ↗ | $36,719 |
| FY2024 | Appropriation | Mehala Isadora Miller (MIM) Foundation, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $36,719 |
| FY2024 | Contract | NEUROVISION MEDICAL PRODUCTS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $36,700ceiling$36,700 paid |
| FY2024 | Contract | Pina M. IncCCTV supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,698ceiling |
| FY2024 | Contract | MEACHAM ELECTRONICS SERVICE CENTERMWBE/SDVOB/SBC: 13-60-0071 SiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,696ceiling |
| FY2024 | Contract | Compulink Technologies IncApple MacBook Pro | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,691ceiling$31,599 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,683ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Standard Switch P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,672ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Heel Plate Kits, 01-65-16 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,660ceiling$36,660 paid |
| FY2024 | Contract | DI DOMENICO & PARTNERS, LLPArchitectural Services - �Level 4 � West Meeting Room / Roof Terrace Exit�Economic Development | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $36,650ceiling$17,400 paid |
| FY2024 | Contract | INDUSTRIAL SUPPORT INCPV LIGHT FIXTURESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,650ceiling$8,450 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,640ceiling$36,640 paid |
| FY2024 | Contract | Epaul Dynamics Inc.COUPLING, HIGH FLEX, BL20GHR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,640ceiling$36,640 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1176 Precision Dynamics Medical Labels DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $36,635ceiling$36,635 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCProposal #148677 Bldg. 3, Ft.#4 Door and Gate Damage repairs | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $36,615ceiling$36,615 paid |
| FY2024 | Contract | C3ND Environmental Consulting, LLCGeneral Construction Contract for Wellfield and Wellhouse Improvements in the Tivoli Water System.Transportation & InfrastructureEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $36,610ceiling$36,610 paid |
| FY2024 | Contract | Compulink Technologies IncMAINTENANCE - REDBOX VOICE RECORDEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,601ceiling$36,601 paid |
| FY2024 | Contract | BARON USA INCOIL PROCESSOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,600ceiling$35,000 paid |
| FY2024 | Contract | BRANDSAFWAY SERVCE LLC DBA FOR SAFWAY INTERMEDIATE HOLDINGSCAFFOLDING RENTAL AND BRIDGE - SEC 7Transportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,599ceiling$36,599 paid |
| FY2024 | Contract | BRANDSAFWAY SERVCE LLC DBA FOR SAFWAY INTERMEDIATE HOLDINGSCAFFOLDING RENTAL AND BRIDGE - SEC 8Transportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,599ceiling$36,599 paid |
| FY2024 | Contract | Goshen Shopping Associatesoffice rent | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $36,575ceiling$36,575 paid |
| FY2024 | Appropriation | Violence Intervention ProgramPublic Safety & JusticeHuman Services | Rafael Salamanca, Jr.MOCJNYC Schedule C ↗ | $36,556 |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: 97-80-0240 CALIPERVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,554ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYTRIP ROD ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,547ceiling$36,547 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCFuse 08-10-1601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,520ceiling$26,560 paid |
| FY2024 | Contract | Howmedica Osteonics CorpCE7563 - Stryker Acute Beds | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $36,512ceiling$36,512 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCLUG, CAST COPPER METHOD, FOR 2000 MCM COPPER CABLE, PER LIRR DWG.ETD8524A REV4 DATED 02/26/14 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,510ceiling$36,510 paid |
| FY2024 | Contract | JCC Construction Corp.On-call sitework services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $36,507ceiling$36,507 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBOOTLEG, JUNCTION BOX, 12 X18, WITH 5 PEDESTAL, 2 CABLE OUTLETS, FOR M23 SWITCH MACHINES, ANSALDO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,507ceiling$36,507 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY & ENVI ASSOCMETRO SAFETY TRAINING, AUDITS,Public Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $36,500ceiling$13,686 paid |
| FY2024 | Contract | BOYCE TECHNOLOGIES, INC.MOW: Fare Evasion Fin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,500ceiling$36,500 paid |
| FY2024 | Contract | DYNAMIC METALS LLCSUB: Latch, Spring, Right Hand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,500ceiling$18,250 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Weight, Chain Snubber; 13 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,500ceiling$26,280 paid |
| FY2024 | Contract | MATCOR INCCMP-Refelec-AGCL-SP MATCOR custom reference electrodes ,silver chloride type | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,468ceiling$36,468 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCLegal FeesEconomic Development | Chenango Industrial Development AgencyLocal authorityIDA procurement report ↗ | $36,463ceiling$36,463 paid |
| FY2024 | Contract | Waldners Business Environments, Inc.Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,462ceiling$36,462 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISWITCH MACHINE T-21 RH WITH ELECTRIC LOCK AND LAYOUTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,456ceiling$36,456 paid |
| FY2024 | Contract | Home Health Pavilion, Inc.Purchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,450ceiling$36,450 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.NEC EA271U-BK - LEDmonitor - 4K - 27_ MFG.PART: EA271U-BK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,446ceiling$36,446 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only, DOB:FILTER, OVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,438ceiling$36,438 paid |
| FY2024 | Contract | POWERTECH CONTROLS CO INCASSEMBLY, 72 VOLTS DC CONTACTOR AND ADAPTER PLATE, WITH THERMAL OVERLOAD RELAY, ABB P/N 2022T0015 OR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,432ceiling$36,432 paid |
| FY2024 | Contract | FRONTIER TELEPHONE OF ROCHTELEPHONE AND INTERNET FOR ESOCEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,422ceiling$36,422 paid |
| FY2024 | Contract | Thaler Reilly Wilson Architecture & PreservationProgramming Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $36,414ceiling$35,794 paid |
| FY2024 | Contract | WM. SCHUTT & ASSOCIATES, PCEngineering Services - WSA-018Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,410ceiling$36,410 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPInstallation of Pipe Bollards at MidSuffolk Yard | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,400ceiling |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCCOMPRESSOR ASSEMBLY FREON HVAC 460 VAC 3-PHASE 60 HZ MOTOR 2 SUCTION CUT-OFF PRESSURE UNLOADERS R-22 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,400ceiling$13,650 paid |
| FY2024 | Contract | ALTA LANGUAGE SERVICES INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $36,390ceiling$36,390 paid |