| FY2024 | Contract | Life Technologies CorporationPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,106ceiling$36,106 paid |
| FY2024 | Contract | ENERTEC RAIL EQUIPMENT, LLCPLATE, THRESHOLD, EXTENDED, STAINLESS STEEL, WITH HEATER, 38.4 0.5 OHMS RESISTANCE, ENERTEC 2019T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,100ceiling |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, water bEnvironment & ConservationVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,091ceiling |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.KSS140811D CE7136 CareFusion Solutions Leased Medication Pyxis Devices | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $36,085ceiling$32,539 paid |
| FY2024 | Contract | PACE ANALYTICAL SERVICES, INC.annual contract for laboratory servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $36,077ceiling$36,077 paid |
| FY2024 | Contract | LaBella AssociatesSoil Excavation & Investivation - PVC Investigation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $36,075ceiling$14,000 paid |
| FY2024 | Contract | RL CONTROLS, LLC80 19 8003 SLACK ADJUSTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,075ceiling$15,007 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,070ceiling |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.JOINT, POLY, 100PS RAIL WITH 4 HOLE BARS, RAIL DRILLED 223/32 X 71/4 231/64 BASE, WITH 3/8 ETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,045ceiling$36,045 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Side Openable Glass; 68-4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,041ceiling$36,041 paid |
| FY2024 | Contract | FUGRO USA LAND, INC.Software to collect roadway images and dataTechnology & Cybersecurity | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $36,033ceiling$36,033 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSWITCH INSIDE REMOTE KEY MASTER DOOR CONTROL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,030ceiling |
| FY2024 | Contract | CHOICE DISTRIBUTION INCKIT, INSTALLATION, CHOICE CD9101 OR LIRR APPROVED EQUAL/FOR USE ON C3 AUTOMATIC PASSENGER COUNTER S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,019ceiling$36,019 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.DOB: FILTER, OIL, ENGINE, LONG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,006ceiling$26,178 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICECUMMINS ENGINE PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,001ceiling$32,427 paid |
| FY2024 | Appropriation | Shmira Volunteer Patrol CorporationFunds will provide Community Safety in Council District 33.Public Safety & JusticeCivic & Democracy | Lincoln RestlerDYCDNYC Schedule C ↗ | $36,000 |
| FY2024 | Appropriation | Black Spectrum Theatre Company, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $36,000 |
| FY2024 | Appropriation | Groove With Me, Inc.Youth & FamiliesArts & Culture | —NYC Schedule C ↗ | $36,000 |
| FY2024 | Appropriation | BRIC Arts Media Brooklyn, Inc.Arts & CulturePublic Safety & JusticeYouth & Families | —DCLANYC Schedule C ↗ | $36,000 |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 - High Pressure Steam Distribution Line Repairs. Invoice No. 8471 dated 7-10-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract L-CR-1001Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $36,000ceiling$760 paid |
| FY2024 | Contract | TODD S SHAPIRO ASSOCIATES INC.PUBLIC RELATIONS | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $36,000ceiling$24,000 paid |
| FY2024 | Contract | Upper Edge ConsultingConsulting servicesEconomic Development | Cattaraugus Industrial Development AgencyLocal authorityIDA procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | ARON JACOBOWITZOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | INSTITUTIONAL EYE CARE LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPAudit servicesTechnology & Cybersecurity | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | TURNER SURETY & INS BRKRG INCINSURANCE CONSULTANTEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | —MHK Offnet | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $36,000ceiling$30,439 paid |
| FY2024 | Contract | Morpheus Technology Group LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | Home EnergyNYS Gas | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling$19,457 paid |
| FY2024 | Contract | Home EnergyNY Propane | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling$30,567 paid |
| FY2024 | Contract | Towerstream 1 IncorporatedTowerstream 1333 Broadway 3 yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling |
| FY2024 | Contract | Unifirst - placeholderUniforms | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling$38,503 paid |
| FY2024 | Contract | Avidity Science LLCKSS190471B Avidity Science USA E-Vive Valve Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $36,000ceiling$21,600 paid |
| FY2024 | Contract | —Document Shredding services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling$981 paid |
| FY2024 | Contract | ProPump Corp.Irrigation pump maintenance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling$950 paid |
| FY2024 | Contract | Cooper Tank and Welding CorpTrash compactor repair & maintenance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling |
| FY2024 | Contract | —North West BPC Resiliency Project Wedg Verificatio | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | JOHN N FEHLINGER CO INCFULL SITE FALL STARTUP SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSub; Rubber wedge; 13-60-6367 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCENERSYS 60-EA-7M 290AH BATTERY CELLS. 1EA ACCESSORY KIT TO INCLUDE; (58) INTERCELL CONNECTORS W/HARDTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling$36,000 paid |
| FY2024 | Contract | SHALLCO INC.Sub: Switch Assembly, 19-62-84 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling |
| FY2024 | Contract | WATS INTERNATIONAL INCDRUM, OPEN HEAD, NEW, STEEL, 55 GALLON, BLACK, UN_ 1A2/Y1.5/100, INCLUDES BOLT RING CLOSURE AND EPDM GASKET; DRUM IS UNLINED BUT HAS A RUST INHIBITOR ENAMEL TO PREVENT DRUM FROM RUSTING, UN MARKING STAMP TO BE ON DRUM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,000ceiling |
| FY2024 | Contract | COUNTY OF WASHINGTONMARINE PATROLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,000ceiling |
| FY2024 | Contract | BELZONA NEW YORK, LLCBelzona 4411 Granogrip (Safety Yellow), 4 x 800 gm, 4 applicators,4 large spatulas; Item_ 147.Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,971ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCKIT,SWITCH RODS,COMPLETE, WITH HARDWARE, L.H., 30, M3 SWITCH MACHINE, USANDS X41206601, OR LIRR APP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,970ceiling |
| FY2024 | Contract | INNOVATIVE SOLUTIONS AND PRODUCTS INC.SUB: Threshold Plate; 13-68-06 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,970ceiling |
| FY2024 | Contract | Charter Communications Holdings LLCDedicated Internet Access - WVEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $35,964ceiling$20,660 paid |
| FY2024 | Contract | RL CONTROLS, LLCBUS: RADIUS ROD REPAIR KIT, IN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,955ceiling |
| FY2024 | Contract | DELUXE PAPER DIRECT INC17 1/2 X 22 1/2 NCR 3 part Reverse Item_ 5905N | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,952ceiling$35,952 paid |