| FY2024 | Appropriation | Bridge Street Development CorporationHousing & Community DevelopmentEnvironment & Conservation | —MultipleNYC Schedule C ↗ | $35,920 |
| FY2024 | Contract | TWINCO MFG. CO., INC.BLOCK, MULTIPLE UNIT TERMINAL, COMP.DET, 51311, PL.S513F, RACO 39011, ANSALDO N106937, WC 25081Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,910ceiling$15,150 paid |
| FY2024 | Contract | CG INDUSTRIAL SAFETY INCDEODORANT,ODOR ENZYME,LIQUID, CDC MFG,TRIPLE S,PICKETT ENTR. LIQUID ENZYMES _35,HY-TEST 303 CORP._HY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,902ceiling$35,902 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.Invoice:705 Date:8/8/23 Building 280 DW-/FR Tank Nys Compliance furnished and installed cage at existing ladder x 2 sets (Contract is attached) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,900ceiling$35,900 paid |
| FY2024 | Contract | Tetra Tech Inc.TWO 1 - Maritime TWGEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $35,900ceiling$4,861 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCConsulting - EnvironmentalEnvironment & ConservationEconomic Development | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $35,894ceiling$35,894 paid |
| FY2024 | Contract | PFM Asset Management LLCInvestment Advisory ServicesEnvironment & ConservationEconomic Development | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $35,884ceiling$35,884 paid |
| FY2024 | Contract | KEPNER EQUIPMENT INCMOBILE WASH AND RECLAIM SYSTEMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,869ceiling$35,869 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCCLEANER ALL PURPOSE DEGREASER SUPPLY IN 30 GAL~~CONTAINERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,857ceiling$35,857 paid |
| FY2024 | Contract | NYE FORD ONIEDA ANY AM LLCFLEET VEHICLESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,854ceiling$35,854 paid |
| FY2024 | Contract | SWIFT TECH, LLCINF: 48inx96inx.063in Thick Alumi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,850ceiling$35,850 paid |
| FY2024 | Contract | LAIRD PLASTICS INC.WINDOW SIDE DOOREnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,847ceiling$35,847 paid |
| FY2024 | Contract | Rimini StreetContinue to provide supplemental PeopleSoft 9.2 support to ESD's Financial Management System. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $35,831ceiling$167,456 paid |
| FY2024 | Contract | Andamio Scaffolding LLCPurchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,800ceiling$35,800 paid |
| FY2024 | Contract | Environmental Design & Research (EDR)Concept Drawings & Updated Reports | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $35,800ceiling$27,901 paid |
| FY2024 | Contract | ALERE TOXICOLOGY SERVICES, INC.Drug Testing Recheck Services (NYCT REQ136691) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,800ceiling$14,250 paid |
| FY2024 | Contract | Hagerty Consulting IncHSEEP DRILL AND EXERCISE SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,800ceiling |
| FY2024 | Contract | Guthrie Sales & ServicePIPELINE INSPECTION CAMERA | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $35,786ceiling$35,786 paid |
| FY2024 | Contract | Turtle & Hughes IncAERIAL CABLE., 350/3 XHHW-2 1/2C STRAP., Mfr. (SVC) SERVICE WIRE CO., Mfr. Item _ SCV AER1/2C350/3. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,778ceiling$35,778 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCU.S. Industrial Machinery 8_ x 1/4_ Hydraulic Shear US825 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,760ceiling$35,760 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSGLAZING TIRE, PASSENGER SIDE WINDOW ASSEMBLY, LARGEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,754ceiling$35,754 paid |
| FY2024 | Contract | Wendel CompaniesSpace StudyEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $35,753ceiling$35,753 paid |
| FY2024 | Contract | COLOPY, MARKFINANCIAL SERVICESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $35,750ceiling$35,750 paid |
| FY2024 | Contract | MAINE DRILLING & BLASTINGSnow Gun Post Drilling | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $35,750ceiling$31,500 paid |
| FY2024 | Contract | Northline UtilitiesSEL Meter | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $35,750ceiling$19,971 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,750ceiling$19,800 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Special and Stand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,740ceiling$35,740 paid |
| FY2024 | Contract | BYR INCPurchase of Kingston 128GB SD cards | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,730ceiling$19,850 paid |
| FY2024 | Contract | VALVE INDUSTRIES INCCOMBINATION TRANSFORMEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,719ceiling$35,719 paid |
| FY2024 | Contract | —Partner with local CBO to monitor air quality and raise awareness through community educationResearch & Higher Education | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $35,717ceiling$25,482 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: SENSOR, INLET, inNOVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,707ceiling |
| FY2024 | Appropriation | BronxWorks, Inc.Workforce & EducationHuman Services | —MultipleNYC Schedule C ↗ | $35,704 |
| FY2024 | Contract | BUDSHORE AUTO PARTSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $35,703ceiling$35,703 paid |
| FY2024 | Contract | SOURCE IT TECHNOLOGIES LLC KARA HOMANSOFTWARE - ARMORTEXTEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,700ceiling$35,700 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPIN, SPECIAL, STYLE 2 (BELL CRANK), KAWASAKI RAIL CAR 2P1116020002 OR LIRR APPROVED EQUAL /C3/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,691ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.LOWPRO 23/05 ROAD PLATE INNER - PN: 0839 4909 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,687ceiling$35,687 paid |
| FY2024 | Contract | MAGNET FORENSICS USA INCForensics software Graykey and AxiomTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,680ceiling$32,772 paid |
| FY2024 | Contract | LIMA USA INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $35,675ceiling$35,675 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,674ceiling$35,674 paid |
| FY2024 | Contract | MEGADYNE AMERICA LLCMTABC Belt Transport Dual L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,674ceiling |
| FY2024 | Contract | Naviant, Inc.NAV - OnBase Agreement and Maintenance | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $35,660ceiling$35,660 paid |
| FY2024 | Contract | Evident Scientific, Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,655ceiling$35,655 paid |
| FY2024 | Contract | MICHAEL HABERMAN ASSOC. INC.ON-CALL REAL ESTATE APPRAISAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,650ceiling$15,500 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCBNIA APM 2024 PROJECT 12BA2232 - YEAR 2 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $35,647ceiling |
| FY2024 | Contract | STONY POINT ART STUDIOON THE CANALS EXCURSIONS PAINTING WORKSHOPSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,642ceiling$27,450 paid |
| FY2024 | Contract | Deloitte Tax LLPNMTC Documentation and Reporting | NYC Neighborhood Capital CorporationLocal authorityLDC procurement report ↗ | $35,625ceiling$35,625 paid |
| FY2024 | Contract | Topline NY RestorationsLLCGeneral construction contractor servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $35,620ceiling$35,620 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD91 65 3679 MIRROR ASSYSTREET | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,620ceiling$23,660 paid |
| FY2024 | Contract | HOLLAND AND KNIGHT LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,618ceiling$35,618 paid |
| FY2024 | Contract | NFI PARTSBUS: New Flyer Artic Joint Min | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,605ceiling$35,605 paid |