| FY2024 | Contract | MCQUADE AND BANNIGAN INCELASTOMERIC WATERPROOFING 5 GAL BRUSH GRADEEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,230ceiling$34,230 paid |
| FY2024 | Contract | ARCADIS US INCENGINEERING DESIGN SERVICES-ENG 22-S12Environment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $34,214ceiling$34,214 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #55. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,200ceiling$34,200 paid |
| FY2024 | Contract | NATIONAL EYE CARE INCOptometry services at Central NY DDSOO in Oneida CountyHuman ServicesHealth | Central New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $34,200awarded |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPSub: Insulated Baton 42-69-231 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,200ceiling |
| FY2024 | Contract | GORDON BRUSH MFG CO INCDCE: Brush (EQ Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,200ceiling$9,234 paid |
| FY2024 | Contract | CESKA K9 TRAINING AND SERVICES LLCCANINE LEAK DETECTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,200ceiling$31,920 paid |
| FY2024 | Contract | VRD CONTRACTING INCOFFICE FURNITURE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,189ceiling$34,189 paid |
| FY2024 | Contract | Central Restaurant ProductsTables for Bear Den | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $34,186ceiling$34,186 paid |
| FY2024 | Contract | NFI PARTSAPOP Bus: PIN, BRAKE SHOE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,180ceiling |
| FY2024 | Contract | BARTON & LOGUIDICE, D.P.C.B&L - MMF Envnmntl Well Abandonment Srvcs (20203 Groundwater Well Decom)Environment & Conservation | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $34,175ceiling$27,493 paid |
| FY2024 | Contract | INTERNATIONAL INTEGRATED SOLUTIONS LTD.MicroFocus Operations Bridge Software with 3-year SupportTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,159ceiling$34,159 paid |
| FY2024 | Contract | Colacino IndustriesGeneral Engineering Misc Projects P31455Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $34,153ceiling$34,153 paid |
| FY2024 | Contract | Epaul Dynamics Inc.NTP Wall Mounted Clock, All metal is White. LED colors are: Red/Amber/Amber, part _ NTDS4626-3AL/A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,150ceiling$34,150 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALLAMP, PAR56, HEADLIGHT/DITCH LIGHT, 200W 30V, SCREW TERMINAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,145ceiling$27,052 paid |
| FY2024 | Contract | NELSON ANDPOPE ENGINEERS AND SURVEYORSREVIEW MEP SUBMITTALS AND INSPECTION FOR BUS GARAGE | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $34,144ceiling$34,144 paid |
| FY2024 | Contract | Delta Engineers, Architects, LandTerm Contract-Environmental StudiesEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,139ceiling$5,904 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGATE ASSY, END, STRAP SUPPORT-R, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,137ceiling$34,137 paid |
| FY2024 | Contract | ALTA CONSTRUCTION EQUIPMENT NEW YORK LLCAir CompressorEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $34,136ceiling$34,136 paid |
| FY2024 | Contract | BUSINESS INFORMATION SYSTEMSWORKFORCE MANAGEMENT IMPLEMENTATION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $34,133ceiling$34,133 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSLIMITER HEAT FOR OVERHEAD EVAPORATOR UNITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,130ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYDOB: 97-79-4016 Radiator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,105ceiling$34,105 paid |
| FY2024 | Contract | GREENMAN-PEDERSEN INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $34,104ceiling$34,104 paid |
| FY2024 | Contract | W AND S SUPPLY COMPANY INCGUN, IMPACT, SUPER DUTY,1/2_ DRIVE, PISTOL GRIP, INGERSOLL-RAND 2135PQXPA OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,100ceiling$34,100 paid |
| FY2024 | Contract | Jessica Wallengrant writing and strategic planning services | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $34,093ceiling$34,093 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, PN 150, H.D., 6FB, 240 OHM, HITACHI RAIL STS USA UN322505705 OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,092ceiling$34,092 paid |
| FY2024 | Contract | RARITAN VALVE & AUTOMATION INOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $34,091ceiling$34,091 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCDRIVE ASSY.,AUXILIARY GENERATOR, TURBOCHARGER, EMD 8460738 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,090ceiling |
| FY2024 | Contract | Davis Electrical Supply Co IncPurchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,083ceiling$16,575 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, SLOW DROP, 5 SEC., PN150EVT 3F1B, ANSALDO N40101702, OR LIRR APPROVED EQUAL / RMS201 ITEM 4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,078ceiling$34,078 paid |
| FY2024 | Contract | MILTON CATChange: MCA - FYE24 Service Work for Heavy Equipment | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $34,076ceiling$39,746 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBushing, Vendor Hitachi Rail STS part M232934 or LIRR approved equalTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,072ceiling$34,072 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Standard number6 Heel Plate Ki | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,068ceiling$34,068 paid |
| FY2024 | Contract | LEB ELECTRIC LTDConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $34,060ceiling$34,060 paid |
| FY2024 | Contract | MASS TANK INSPECTION SERVICES LLCVRT TK 1.9SG XLPE 2500-GAL 86_ DIA X 119_ HGT STANDARD 16_ ACCESS OPENING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,049ceiling |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,038ceiling$34,038 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: BEARING, OUTER WHEEL, FRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,024ceiling$12,759 paid |
| FY2024 | Contract | ENVIROCHEM INC.2 Year Contract, Option 2 Year | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,020ceiling$7,975 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: Shim (16-62-1176) APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,020ceiling$34,020 paid |
| FY2024 | Appropriation | Voices of Community Activists & Leaders (VOCAL-NY), Inc.Funds will provide services and support, including street outreach, for people with substance use disorder in the greater Downtown Brooklyn neighborhood.Mental Health & Substance UseHuman Services | Lincoln RestlerDYCDNYC Schedule C ↗ | $34,000 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Darlene MealyDPRNYC Schedule C ↗ | $34,000 |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice:15238 Date:10/31/23 Engineering Services for Expansion space in suite 803 Building 77 Invoice:15237 Date:9/30/23 Engineering Services for Expansion space in suite 803 Building 77 Invoice:15236 Date:8/31/23 Engineering Services for Expansion space in suite 803 Building 77Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $34,000ceiling$34,000 paid |
| FY2024 | Contract | GREENMAN-PEDERSEN INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $34,000ceiling$34,000 paid |
| FY2024 | Contract | Tully Environmental IncCleaning Leachate Tanks. Contract # 1124-232 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $34,000ceiling$33,640 paid |
| FY2024 | Contract | Ontario ARCJoint Service Agreement | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $34,000ceiling$17,000 paid |
| FY2024 | Contract | BRAINLAB INCKSS190069 BrainLab Software Agreement for Gamma Knife program following trial periodTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $34,000ceiling$34,000 paid |
| FY2024 | Contract | U.S. Bank National AssociationTrustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $34,000ceiling$28,000 paid |
| FY2024 | Contract | TieBridge, Inc.2020 Utility Consulting ServicesEnergyEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $34,000ceiling$33,840 paid |
| FY2024 | Contract | CAPUS AUTOMATION SERVICES, INC.VERTICAL LIFT MACHINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $34,000ceiling |
| FY2024 | Contract | BENTLY NEVADA LLC BAKER HUGHES HOLDINGS LLCPG 6 VIBRATION ANALYSISEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $34,000ceiling$13,238 paid |