| FY2024 | Contract | MAC PRODUCTS INCTRK: Electrical Bus, 01-55-304Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,086ceiling |
| FY2024 | Contract | COMPUSTATION INCAMS Kiosks/Cabinets - Model 2000 for up to 24_ LCD Monitor - Midnight Black Paint/Wrinkle Finish, Ex | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,085ceiling$33,085 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCsub:balancer assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,075ceiling$22,050 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCINSULATING SLEEVE (LINER) LOWER ARM ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,075ceiling$33,075 paid |
| FY2024 | Contract | NY SKI EDUCATONAL FOUNDATION - 546322Payment | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $33,072ceiling$33,072 paid |
| FY2024 | Contract | Terumo BCTKSS131248D Terumo BCT MAINTENANCE AGREEMENT TERUMO TRIMA & OPTIA SYS | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $33,061ceiling$33,061 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPTC Phase II - 6 Option Cars | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,036ceiling |
| FY2024 | Contract | Charles A. Manganaro Consulting Engineers PCconsulting engineering servicesEconomic Development | Mount Pleasant Industrial Development AgencyLocal authorityIDA procurement report ↗ | $33,029ceiling$33,029 paid |
| FY2024 | Contract | ABYRX, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $33,025ceiling$33,025 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INCCIRCUT BREAKERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $33,024ceiling$33,024 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITCRANKSHAFT ASSEMBLY, COMPRESSOR ASSY. WABCO 589916/DEDM30/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,022ceiling |
| FY2024 | Contract | J LANFRANCO FASTENER SYSTEMS USA INCtrk:BOLT, TRACK, SWITCH HEEL,(Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,020ceiling$13,208 paid |
| FY2024 | Contract | Culinary DepotGS-07F-0211V Culinary Depot Refrigeration Equipment/Food Service Equipment and Supplies | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $33,006ceiling$33,006 paid |
| FY2024 | Contract | TriSec Group, IncTriSec Group Inc.Housing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $33,005ceiling$76,771 paid |
| FY2024 | Appropriation | YWCA of Brooklyn, Inc., TheHuman ServicesYouth & FamiliesHousing & Community Development | Lincoln RestlerMOCJNYC Schedule C ↗ | $33,000 |
| FY2024 | Appropriation | Department of EducationFunds will be used to support the domestic violence program at the 100th Precinct.Public Safety & JusticeHuman Services | Joann AriolaNYPDNYC Schedule C ↗ | $33,000 |
| FY2024 | Contract | PSYCHIATRY FACULTY PRACTICE INCMedical Services Group for outpatient medication prior authorization servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $33,000awarded |
| FY2024 | Contract | PANTHER GRAPHICS INCEnvelopes & Business Cards | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $33,000ceiling$16,100 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SF 750 Weil-Mclain Boiler 383-600-331 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,000ceiling |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.DISCR CONCRETE LAGGING PANELS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,000ceiling$33,000 paid |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.Discretionary.I FB: Slabs for | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,000ceiling$33,000 paid |
| FY2024 | Contract | STRATO INCSub: Valve Check | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,000ceiling$11,000 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.Purchase of Utility VehicleEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,000ceiling$33,000 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSMOUNT RESILIENT FOR OVERHEAD EVAPORATOR/HEATER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,000ceiling$33,000 paid |
| FY2024 | Contract | WESTERNCULLENHAYES INCSWITCH POINT PROTECTOR TYPE FM 115RE WESTERN CULLEN HAYES FM120115RE OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $33,000ceiling$33,000 paid |
| FY2024 | Contract | HODGSON RUSS LLPPROFESSIONAL SERVICES RENDERED RE:Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $32,998ceiling$32,998 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCKITTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $32,998ceiling$32,998 paid |
| FY2024 | Contract | Intera Oncology IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $32,985ceiling$32,985 paid |
| FY2024 | Contract | SCHALTBAU NORTH AMERICACONTACTOR INPUT K101 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,984ceiling |
| FY2024 | Contract | Art Jones ConstructionRenovations to the Administrative Offices | Operation Oswego CountyLocal authorityLDC procurement report ↗ | $32,980ceiling$32,980 paid |
| FY2024 | Contract | EBENEZER RAILCAR SERVICES INCELCON NATIONAL HAND BRAKE MODEL 35000 AS PER DRAWING B33408 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,980ceiling$32,980 paid |
| FY2024 | Contract | Epaul Dynamics Inc.FRAME POWER BOND WITH CHAIN FOR150 LB THIRD RAIL, BOND TO RAIL REPLACES 49313600Transportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,956ceiling$32,956 paid |
| FY2024 | Contract | ATLANTIC STATES LUBRICANTS CORP.DOB: oil, lubricant, 75W-90 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,951ceiling$28,774 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.RECEIVER / DECODER FOR DIFCO BALLAST CAR. REPLACES 816RDSBC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,950ceiling$32,950 paid |
| FY2024 | Contract | ANRITSU COMPANYLMR Master Certification Course | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,940ceiling |
| FY2024 | Contract | WABTEC PASSENGER TRANSITHOSE ASSEMBLY, TAPPET VALVE, BRAKE PIPE, WABCO 06977182075 OR LIRR APPROVED EQUAL /M7, M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,931ceiling$32,931 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Capacitor and StraVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,925ceiling |
| FY2024 | Appropriation | Good Old Lower East Side, Inc.Human ServicesHousing & Community Development | —HPDNYC Schedule C ↗ | $32,920 |
| FY2024 | Appropriation | Good Old Lower East Side, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $32,920 |
| FY2024 | Appropriation | Fifth Avenue Committee, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $32,920 |
| FY2024 | Appropriation | Fifth Avenue Committee, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $32,920 |
| FY2024 | Contract | Telos Identity Management Solutions LLCA-010 Telos - Fingerprinting | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $32,920ceiling$32,920 paid |
| FY2024 | Contract | American Boiler Tank & Welding Co, Inc.Replace 8" header end cap on 5 filter tanks, replaced damaged 8" pipe section, and replace 8" 150# RFSO nozzle.Environment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $32,920ceiling$32,920 paid |
| FY2024 | Contract | Camin Cargo Control, Inc.Oil Inspection AgreementEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,914ceiling$32,914 paid |
| FY2024 | Contract | Huen Electric, Inc.Electrical WorkEnergyEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $32,900ceiling$55,254 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS STRAINER, INSERT ASSEMBLY, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,900ceiling$19,975 paid |
| FY2024 | Contract | ELLENBOGEN GROUPReconfiguration of 2 presentation rooms in MFCH�Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $32,900ceiling$32,900 paid |
| FY2024 | Contract | BLUE LINE ASSET PROTECTION AND SECURITY SERVICES - 123832SecurityPublic Safety & Justice | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $32,894ceiling$99,349 paid |
| FY2024 | Contract | UNION CONCRETE & CONSTRUCTION CORP.GENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $32,884ceiling$32,884 paid |
| FY2024 | Contract | A.F.I. GLASS & ARCHITECTURAL METAL INC.Replace existing glass in corridor 153 at Sportspark with fire rated glass.Sports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $32,883ceiling$32,883 paid |