| FY2024 | Contract | BOYLES MOTOR SALES INCPARTS AND SERVICE AS NEEDED FOR OSHKOSH | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$23,989 paid |
| FY2024 | Contract | BROCK SOLUTIONS US SYSTEMS LLCOT INVENTORY ASSESSMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$35,000 paid |
| FY2024 | Contract | WSP USA IncWSP TO PREPARE BENEFIT-COST ANALYSIS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$35,000 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY & ENVI ASSOCMETRO SAFETY TRAINING, AUDITS ANDPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$23,132 paid |
| FY2024 | Contract | Diva Communications, Inc.DIVA ( FY2122 Board-Public meeting hosting) | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $35,000ceiling$30,793 paid |
| FY2024 | Contract | UrbanFootprintSaaS Land Use Planning and Project Management SoftwareTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling |
| FY2024 | Contract | —Asphalt Green 501c3 Legal OpinionEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$28,192 paid |
| FY2024 | Contract | Phillips Nizer LLPReal Estate Tax Certiorari Counsel Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling |
| FY2024 | Contract | COMET RAIL LLCJOINT, INSULATED, 100PS WITH 6 HOLES NO WEAR, TO FIT RAIL DRILLED 223/32, 71/4, 5 3/4, PORTECTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$35,000 paid |
| FY2024 | Contract | Greenberg Traurig, LLPN01361 Initial encumbrance for Capital Plan ResearchResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$17,456 paid |
| FY2024 | Contract | GRAYBARLUMINAIRE LED L501 SERIES ENCLOSED AND GASKETED 4 FOOT LENGTH WITH BATTERY BACKUP 4200 LUMENS 3000K | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$35,000 paid |
| FY2024 | Contract | GALLAGHER BASSETT SERVICES INCIndustrial Hygiene Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling |
| FY2024 | Contract | TRUVIEW BSI LLCAll-Agency Background Verification and Investigation Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$22,426 paid |
| FY2024 | Contract | BLACKBURN GROUP, INC.Mandatory Medicare Reporting Services | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$10,445 paid |
| FY2024 | Contract | GREENMAN-PEDERSEN INCLand Acquisition Services | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $35,000ceiling$7,020 paid |
| FY2024 | Contract | COUNTY OF WASHINGTONMARINE PATROLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $35,000ceiling |
| FY2024 | Contract | Derive Technologies LLCAudio/video maintenance and support fees for the 8th floor ACP conference rooms�Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $35,000ceiling$17,500 paid |
| FY2024 | Contract | IMPERIAL GLASS & DOOR INCEmergency repairs regarding glass and doors throughout the campus, along with various other hardwareHealthPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $34,990ceiling$18,132 paid |
| FY2024 | Contract | IMPERIAL GLASS & DOOR INCEmergency repairs regarding glass and doors throughout the campusHealthPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $34,990ceiling$23,076 paid |
| FY2024 | Contract | DOORTRONIX INCdoor service agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $34,990ceiling$21,572 paid |
| FY2024 | Contract | KETTEN WULF INCEANDE: CHAIN, STEP, 42 TON, 32in | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,990ceiling$34,990 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCREPAIR AND RETURN BREAKER, CIRCUIT, WITH TYPE 81 ARC CHUTE, FAST DC, 3RD RAIL POWER (70552) P/N ISLSTransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,984ceiling$34,984 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Check Valve (18-74-4020) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,980ceiling$34,980 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCWard 29 Repairs and RefurbishHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $34,950ceiling$17,475 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Exhaust Valve, VLV (18-38 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,944ceiling |
| FY2024 | Contract | NFI PARTSBUS: IDLER ASSEMBLY, 7.10in O.D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,940ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCWINDOW ASSEMBLY (SIDE SLIDING DOOR)Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,918ceiling |
| FY2024 | Contract | CBM US INC.91 99 0103 BLADE ASSEMBLY 700 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,894ceiling$34,667 paid |
| FY2024 | Contract | Spensieri Diversified LLCgeneral contractor for Red Creek disinfection projectEnvironment & Conservation | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $34,894ceiling$29,486 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSProfessional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703. Invoice #51Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,892ceiling$34,892 paid |
| FY2024 | Contract | KC ELECTRONIC DISTRIBUTORS, INC.TECA _ 0-0180-4-000 THERMOELECTRIC AIR CONDITIONER INTERTEK MODEL: AHP-1800XE W. TEMP CONTROL: TC-6Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,885ceiling$34,885 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,870ceiling$34,870 paid |
| FY2024 | Contract | AMERICAN TOWER CORPAntenna Rental contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,864ceiling |
| FY2024 | Contract | RZS SOLUTIONS, INC.PAT Tunnel Alarm Repair/ReturnTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,860ceiling$20,547 paid |
| FY2024 | Appropriation | Margert Community CorporationHousing & Community Development | —HPDNYC Schedule C ↗ | $34,834 |
| FY2024 | Appropriation | Mary Mitchell Family and Youth Center, Inc.Housing & Community DevelopmentYouth & FamiliesFood & Agriculture | —DYCDNYC Schedule C ↗ | $34,833 |
| FY2024 | Contract | Agilent Technologies, Inc.KSS151623 Agilent Technologies Inc Biosprag Service Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $34,833ceiling$34,833 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG NO. 7 136RE RBM PER MNR PLAN TS-2407 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,830ceiling |
| FY2024 | Contract | INTERCLEAN EQUIPMENT INCDY12-164 1 DOSATRON PUMP ASSY 2 PUMPS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $34,830ceiling$33,492 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPARTITION PANEL ACCESS VALVE CONTROL BRAKE PARKING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,830ceiling$34,830 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Bearing, Journal, Roller | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,824ceiling |
| FY2024 | Contract | A AND M INDUSTRIAL INCFLOW METEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,809ceiling$34,809 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCSCR FLOW METEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,809ceiling$34,896 paid |
| FY2024 | Contract | FrontierF - Oak Mtn OffNet Lease | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $34,800ceiling$34,754 paid |
| FY2024 | Contract | FORCE CHEMICAL CO INCODOR CONTROL SUPPLIED IN 1 OZ. BOTTLES 12 BOTTLES PER CASE CLEAN COTTON SCENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,800ceiling |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCAIR CYLINDER ASSEMBLY PANTOGRAPH LOWERING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,800ceiling$34,800 paid |
| FY2024 | Contract | GALLUP INCsoftware subscriptionHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $34,800ceiling$34,800 paid |
| FY2024 | Contract | STONHARDStone flooring at wmc dishwashing areaHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $34,800ceiling$34,800 paid |
| FY2024 | Contract | Aubertine and Currier ArchitectsAubertine & Currier (A&C) - Engineering Services / WPS Building ModsEconomic Development | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $34,790ceiling$34,790 paid |
| FY2024 | Contract | PRECISION GAGE AND TOOL COMPANYGAUGE, HEIGHT, AIR BAG PER LIRR DRAWING _ S-4647 /M-7_ITEM IS SUBJECT TO INCOMING INSPECTION** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,790ceiling$34,790 paid |