| FY2024 | Contract | LUCCAH CONSULTING LLCLUBRICATING, GREASE 35LB, ALL SEASON BIODEGRADEABLE,BIOCURVE LB2, PAIL, LB FOSTER 602-BC1-19000, FOYouth & Families | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,400ceiling$33,400 paid |
| FY2024 | Appropriation | YWCA of Brooklyn, Inc., TheWorkforce & EducationHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $33,396 |
| FY2024 | Contract | BUFFALO NIAGARA WATERKEEPER INCPartner Services | Natural Heritage TrustState authorityState authorities procurement report ↗ | $33,370ceiling$33,370 paid |
| FY2024 | Contract | GILLIG LLCBUS: MOTOR, WIPER, ROTARY 359 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,368ceiling$12,394 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.OIL PENETRATING 16 OZ AEROSOL CAN 12 PER CASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,362ceiling$8,179 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, SPECIAL, LHTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,360ceiling$33,360 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTEM, BUFFER, WITH OVAL HOLE, KRC JKCB04011 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,359ceiling$33,359 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoices 0018304, 0019275, 0019574 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $33,350ceiling$33,350 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,335ceiling$33,335 paid |
| FY2024 | Contract | Agilent Technologies, Inc.Agilent Technologies Inc Lab Equipment Maintenance and Repair GSA-07F-0092X | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $33,331ceiling$33,331 paid |
| FY2024 | Appropriation | Ledge Hill Farm Brewery, LLCEconomic DevelopmentFood & Agriculture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $33,329 |
| FY2024 | Contract | BUILDING SERVICE INDUSTRIES LLOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $33,321ceiling$33,321 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: 91-33-2000 WIVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,304ceiling$23,313 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $33,303ceiling$33,303 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Various Tapered Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,300ceiling |
| FY2024 | Contract | Vehicle Maintenance Program Inc.83 87 0076 Belt A/C Compress | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,292ceiling$28,607 paid |
| FY2024 | Contract | HODGSON RUSS LLPAppointed counsel to CCIDA and affiliates | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $33,291ceiling$33,291 paid |
| FY2024 | Contract | GRAYBARSTIRRUP CLAMPS FOR COPPER CONDUCTOR 4/0-500 MCM 2/0 LOOP SIZE 2 BOLTS SIZE 7/16 IN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,291ceiling$33,291 paid |
| FY2024 | Contract | CROSSCHECK INSPECTION SERVICES LLCSportspark Renovation- Special Inspection ServicesSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $33,288ceiling$30,930 paid |
| FY2024 | Contract | ABEL WOMACK, INC.New Racking and Installation for SR001 After Carousel Removal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,285ceiling$33,285 paid |
| FY2024 | Contract | LaBella AssociatesAdmin Building Code Review - Construction PhaseTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $33,280ceiling$5,871 paid |
| FY2024 | Contract | —Parking spaces at Albany Parking Authority garages | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | $33,280ceiling$26,010 paid |
| FY2024 | Contract | Compulink Technologies Inc1 Year Kiteworks software maintenanceTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,279ceiling$33,279 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCDECODER CARD FOR CAB SIGNAL ON PHW ATC SYSTEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,278ceiling |
| FY2024 | Contract | ENERGETIX CORPORATIONDRUG SCREENINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,265ceiling$23,984 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESSub: Coil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,260ceiling |
| FY2024 | Contract | BST & CO. CPAS, LLPCPA FirmEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $33,255ceiling$33,255 paid |
| FY2024 | Contract | Portland Williams LLCIBM Engineering Requirement Management DOORS Floating SW Subscription AND Support ReinstatementEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,255ceiling$33,255 paid |
| FY2024 | Contract | Kastle New York LLCInstallation of GB Security SyEnergyResearch & Higher EducationPublic Safety & Justice | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $33,252ceiling$20,759 paid |
| FY2024 | Contract | NISHANT PARIKHOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $33,250ceiling$33,250 paid |
| FY2024 | Contract | J. D. POWERJD POWER 2024 LICENSE AGREEMENTEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $33,250ceiling$33,250 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Guard Rail, 01-82-0620Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,240ceiling$33,240 paid |
| FY2024 | Contract | Arbill Industries, Inc.MWBE/SDVOB/Only: respirator, sVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,234ceiling$33,234 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.APOP BUS 88 75 0059 Belt Alt | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,231ceiling$5,798 paid |
| FY2024 | Contract | QUAL-TRAN PRODUCTS LLCSUB: Shim, Stainless Steel; 13 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,228ceiling$27,690 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE / INTENSIFIER HOPPER TOILET ASSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,225ceiling$33,225 paid |
| FY2024 | Contract | SERVICE CONNECTION TECH INC3 YR MNT SCHNEIDER CUTTERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,220ceiling$23,833 paid |
| FY2024 | Contract | VALMIKI CONSULTANTS PVT LTDConversion from T220072 for international student recruitment servicesWorkforce & Education | SUNY at AlbanyState authorityOpen Book contract search ↗ | $33,213awarded |
| FY2024 | Contract | EPAUL DYNAMICS DBA FOR GUS PAUL SWIMMING POOLS INCDRUM PUMP FILTRATION PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,212ceiling$33,212 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.CUSHION, KNEEL ZONE ERGONOMIC 1_x12_x30_, COLDGON _ KM1230, OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,203ceiling$33,203 paid |
| FY2024 | Contract | ISCO INDUSTRIES LLCPipe, Snap-Tite, 32 Inch, DR 32.5, 9 FT Lay Length | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,203ceiling$33,203 paid |
| FY2024 | Contract | ARCADIS U.S. INC.Sanitary Sewer EvaluationEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $33,183ceiling$33,183 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD88 27 0237 DETECTOR FIRE LIN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,180ceiling$11,550 paid |
| FY2024 | Contract | ANRITSU AMERICAS SALES COMPANYAnritsu LMR Master | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,179ceiling$33,179 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCBNIA APM 2024 PROJECT 12BA2232 - YEAR 2 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $33,177ceiling |
| FY2024 | Contract | Ohiopyle PrintsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $33,168ceiling$25,511 paid |
| FY2024 | Contract | POWERTECH CONTROLS CO INCSub: Time Overcurrent Relays | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,159ceiling$33,159 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMTA 69 12 1679 MOTOR OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,132ceiling |
| FY2024 | Contract | Ferguson Electric Service Co IncARC FLASH SAFETY ASSESSMENT HARDWAREPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $33,116ceiling |
| FY2024 | Contract | BUSINESS ENVIRONMENTS LLCPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,090ceiling$32,500 paid |