| FY2024 | Contract | BARTON & LOGUIDICE, D.P.C.Change: (B&L) LFG Wellfield Expansion Project 20190 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $35,600ceiling$35,591 paid |
| FY2024 | Contract | MAC PRODUCTS INCBUYAREA: ITEM DESCRIPTION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,600ceiling$35,600 paid |
| FY2024 | Contract | Fraser Tool & Gauge LLC85 87 8000 BRAKE SHOE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,584ceiling$21,076 paid |
| FY2024 | Contract | OILES AMERICA CORPBUSHING, BRONZE/GRAPHITE, TORSION BAR BEARING BLOCK, KRC 2P11156800, OILES AMERICA CORP Z/G1967128 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,571ceiling$35,571 paid |
| FY2024 | Contract | Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through December 31st 2023 Invoice #4 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,569ceiling$35,569 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: cover, operatVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,550ceiling$35,550 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SiemensProduct S615,X204-2LD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,548ceiling$35,548 paid |
| FY2024 | Contract | WESTCODE INC.VALVE ASSEMBLY, COMPENSATING, PNEUMATIC PIPING, OVER TRUCK F END, WESTCODE INC. WB12444/001, BOMBARD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,541ceiling$35,541 paid |
| FY2024 | Contract | Cloudmed Solutions LLCKSS221207 Cloudmed Solutions Revenue Intelligence Solution EMUE Advanced 1 Desktop | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $35,538ceiling$35,538 paid |
| FY2024 | Contract | Compulink Technologies IncRedis Enterprise Software License for the period 9/02/24-09/01/25 ( Req 25301)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,535ceiling$35,535 paid |
| FY2024 | Contract | JAMES L HOWARD AND COLATCH BATHROOM SLIDING DOOR M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,525ceiling$35,525 paid |
| FY2024 | Contract | QUINCE MEDICAL AND SURGICAL LLCblood pressure machine maint | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,525ceiling$7,105 paid |
| FY2024 | Contract | Pfeiffer Vacuum IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,506ceiling |
| FY2024 | Appropriation | Korean Community Services of Metropolitan New York, Inc.Human ServicesImmigration & Legal ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $35,505 |
| FY2024 | Contract | FRANKLIN COMPANY CONTRACTORS INCInvoice #1 Berth 14A Franklin | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $35,503ceiling$35,503 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Pressure Switch (18-68-91 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,500ceiling$27,690 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Shim and Plats (Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,490ceiling$25,545 paid |
| FY2024 | Contract | TEKNOWARE INCBALLAST APTA ELU ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,489ceiling |
| FY2024 | Contract | INDOOR AIR PROFESSIONALS INCDUCT CLEANINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,480ceiling$35,480 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.PADLOCK, RAILROAD, KEYED ALIKE TO CODE 00019, SARGENT AND GREENLEAF 83068TYP11A/ SIGNAL DEPT. FOTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,477ceiling |
| FY2024 | Contract | SERVICE CONNECTION TECH INCHALM ENVELOPE PRESS SERVICE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,475ceiling$10,650 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Anodized MufVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,474ceiling$27,424 paid |
| FY2024 | Contract | WILLIAMS SCOTSMAN INC WILLSCOT MOBILE MINITRAILER RENTALTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,450ceiling$28,926 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCSOAP, FLOOR, RATIO 1:8 SUMMER, DIRRECT POWER BLUEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,448ceiling$35,448 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.CAMERA, INTERIOR FACING AND PASSENGER AREA (IFC AND PAC), 1.95MM AND CONNECTOR, SEPSA 074768 OR LIR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,440ceiling |
| FY2024 | Contract | SIEMENS INDUSTRY INC.Labor and material to replace panel components in Node 6 and Node 12 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $35,438ceiling$35,438 paid |
| FY2024 | Contract | GuardianDental/Vision Insurance | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $35,432ceiling$35,432 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCCYLINDER ASSY., AIR, SHUTTER OPERATING, AUXILIARY SYSTEM, EMD 40239591, FOR USE ON AIR SHUTTER /MP15 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,425ceiling |
| FY2024 | Contract | GenTech LtdENGINE REPAIR- GENERATOR AT TZBRIDGETransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $35,416ceiling$35,416 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCUNIT, TRACK, AC, TRUIII, 91.67 HZ, ANSALDO PART N14000202, OR LIRR APPROVED EQUAL/RMS201 ITEMTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,400ceiling$35,400 paid |
| FY2024 | Contract | QLS SOLUTIONS GROUP INCRECORDS SCANNING AND SHREDDING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,400ceiling$10,620 paid |
| FY2024 | Contract | WESTERNCULLENHAYES INCMECHANISM, CROSSING GATE, 2, WITH SIDEWALK ARM, (COMPLETE), MODEL M10LISWAL2B, PER RMS 201X R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,398ceiling |
| FY2024 | Contract | CUMMINS SALES AND SERVICEQSC8.3 - COMPLETE NEW ENGINE ASSEMBLY 8.3L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,358ceiling |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS DRIVE AXLE, ZF, AV-1 33/90 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,356ceiling$35,356 paid |
| FY2024 | Contract | S & P GLOBAL MARKET INTELLIGENCE LLCPurchase Order - 2-Way Match-Rating Agency-DASNY | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,355ceiling$35,355 paid |
| FY2024 | Contract | AWAAIT ARTIFICIAL INTELLIGENCE, SOC LTD.Change Order for NYCT Peak Fraud Hours Report | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,336ceiling$34,473 paid |
| FY2024 | Contract | Advanced Instruments LLCAdvanced Instruments Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $35,311ceiling$35,311 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCMOTREC � MC480, 48V HD Model color RED Utility Vehicle with folding 2nd Row Seat and 14_ High StakeEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,303ceiling$35,303 paid |
| FY2024 | Contract | Wargo EnterprisesLiRo engineers created a demolition design package which was issued as an RFP. Wargo enterprises was selected through this competitive bidding process. | Livingston County Land Bank CorporationLocal authorityLDC procurement report ↗ | $35,300ceiling$34,800 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.Purchase and Delivery Kenworth parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,300ceiling$30,897 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCABLE ASSY.,HAND BRAKE, KRC 1P7099930002 /C3/ _*MOQ 48 EA** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,300ceiling$35,300 paid |
| FY2024 | Contract | POPLI DESIGN GROUPMETRO - ASPHALT PAVEMENT MAINTENANCE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $35,296ceiling$35,296 paid |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INCBAR ASSY. MC4 W/TROUGH AND CLAMPS, PORTEC 7880701650 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,296ceiling$35,296 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCOUPLINGS CONDUIT FOR RIGID CONDUIT 1/2 INTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,284ceiling$35,284 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INC08-68-0234 Finger Details | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,282ceiling$27,954 paid |
| FY2024 | Contract | CROWN CASTLE FIBER LLCDark Fiber 15 CC 17CC -2022EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $35,280ceiling$30,845 paid |
| FY2024 | Contract | BRINK'S, INCArmored Car Service - Hudson/Harlem Line locations | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,273ceiling$28,134 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCCS Business Systems Inc Software and Hardware; NYS MBETechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $35,271ceiling$35,271 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSig: Bar (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,266ceiling$35,266 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.COVER PAINT ROLLER 9IN X 3/8IN NAP SEMI SMOOTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,265ceiling$18,255 paid |