| FY2024 | Contract | CYME INTERNATIONAL TANDD INCMAINTENANCE - CYMEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,882ceiling$32,882 paid |
| FY2024 | Contract | COLUMBIA GEAR CORPPINION,HELICAL, LOW SPEED, 31 TEETH, 7GA56D1 GEAR UNIT, GE 41C632705P1, COLUMBIA GEAR H50517 /M13/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,869ceiling$32,869 paid |
| FY2024 | Contract | Epaul Dynamics Inc.ASSEMBLY RX PSO 4000 COMPLETE RECEIVER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,859ceiling$32,859 paid |
| FY2024 | Contract | RL CONTROLS, LLCMCI Relocation IP Camera Plate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,853ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBUSHING, ANTI-ROLL LEVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,850ceiling$32,850 paid |
| FY2024 | Contract | POWER LINE INDUSTRIES INCPOWER LINE INDUSTRIES DUAL GUN PROEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $32,845ceiling$32,845 paid |
| FY2024 | Contract | OHIO GRATINGS INCINF: 24inx58-1/2in Ventilation G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,844ceiling$32,844 paid |
| FY2024 | Contract | OHIO GRATINGS INCINF: 24inx58-1/2inVentilation Gr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,844ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: BUSHING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,835ceiling$32,835 paid |
| FY2024 | Contract | NFI PARTSBus, Sole Source Panel, Rear L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,834ceiling$32,336 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Only: 91-35-2934 GLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,825ceiling$32,320 paid |
| FY2024 | Contract | NFI PARTSOMNI WINDOW ASSY 91 13 3001Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,818ceiling$3,282 paid |
| FY2024 | Contract | CORNELL UNIVERSITY DBA ECORNELLCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $32,811ceiling$32,811 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCUNIT PHASE SELECTIVE 100/200HZTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,810ceiling |
| FY2024 | Contract | Dan's Hauling & Demo, Inc.Demolition service | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $32,800ceiling$32,800 paid |
| FY2024 | Contract | Ballard Spahr LLPTrustee counselEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $32,800ceiling$32,800 paid |
| FY2024 | Contract | RAILS COMPANYConnector, Cable, 1 pole Female 1000V, 106 leads, 11/16OD, MFR Rails Company Model TH1085810FTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,800ceiling$32,800 paid |
| FY2024 | Contract | ZAYNE SOLUTIONS INCSTERTIL KONI VLT-12 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,800ceiling$32,800 paid |
| FY2024 | Contract | GRR COOLING EXPERTS INCRepairs to filter section of AC-12Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $32,800ceiling$32,800 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SUB: Ball Bearing (18-46-8007) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,798ceiling$32,798 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCSHUNT, COLLECTOR, CURRENT, DUAL MODE M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,794ceiling$32,794 paid |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.MWBE/SDVOB/Only:Paint, enamel,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,793ceiling$30,908 paid |
| FY2024 | Contract | MERAK NORTH AMERICA LLCKIT, OVERHAUL, WALKPAD, MERAK 813620 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,782ceiling |
| FY2024 | Contract | CARE SECURITY SYSTEMS INC(DN09/24/2024O) MODULE CONTROL BOARD SIERIES 3 SECURITYPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,774ceiling$32,774 paid |
| FY2024 | Contract | Fire Security and Sound Systems Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,771ceiling$17,183 paid |
| FY2024 | Contract | RL CONTROLS, LLC76 43 2803 LINK SWAY BAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,767ceiling$27,133 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCOnsite Shredding Services MTA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,760ceiling$274 paid |
| FY2024 | Contract | MCMASTERCARRPIPE, WASTE PIPE, 316/316L STAINLESS STEEL, 3_ PIPE SIZE, 6 FEET LONG, SCHEDULE 10 THIN WALL, UNTHREnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,759ceiling |
| FY2024 | Contract | Xerox CorporationMaintenance for LIRR Xerox check printer (1/1/23 - 12/31/25) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,751ceiling$25,329 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MYERS CONTROL POWER 26.4kV Breaker, 317921 Vacuum Circuit breaker type : HVF7062 Serial NumberEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,750ceiling$32,750 paid |
| FY2024 | Contract | J & J Abatement Services LLCProfessional Asbestos Testing, removal and encapsulation and demolition servicesEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $32,750ceiling$32,750 paid |
| FY2024 | Contract | J. D. POWERJD POWER 2024 STUDY SUBSCRIPTIONEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $32,750ceiling$32,750 paid |
| FY2024 | Contract | MERCURY ENTERPRISES DBA MERCURY MEDICALOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $32,748ceiling$32,748 paid |
| FY2024 | Contract | Malvese Equipment Co IncKUBOTA RUGGED TERRAIN VEHICLE (RTV-X11 00CWL-A) - Utility VehicleEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,742ceiling |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.Purchase of Various Chemical C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,700ceiling |
| FY2024 | Contract | OZKAR SERVICES LLCMAINTENANCE - R-MOR FULL RECOGNIZEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,700ceiling$32,700 paid |
| FY2024 | Contract | DATA CLEAN CORPORATIONStrip and recondition floors in IDF closets at WMC and MHRHHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $32,700ceiling$30,420 paid |
| FY2024 | Contract | ASPEN INCMAINTENANCE - ASPENEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,696ceiling$32,696 paid |
| FY2024 | Contract | John J Doyle Builders Inc.contractor | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $32,695ceiling$32,695 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCMOTOR,SWITCH,FOR M23 SWITCH MACHINE,USANDS J7172160301, OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,683ceiling$32,683 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE3101 Advanced Sterilization Products Low Temperature Sterilizers Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $32,677ceiling$32,677 paid |
| FY2024 | Contract | JAMES WALKER MFG CO INCWICKET GATE PACKING MATERIALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,675ceiling$32,675 paid |
| FY2024 | Contract | SAWYER ASSOCIATES, LLCCONTRACTOREnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $32,671ceiling$32,671 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSCUP, CENTERING MALLEABLE 01-27 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,665ceiling$20,798 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTILAYOUT RIGHT HAND SWITCH AND HELPER LAYOUT FOR 39 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,649ceiling$32,649 paid |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001807 Month: April 2024 Invoice Date: 3/15/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $32,634ceiling$32,634 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCHOT FILAMENT CHECK, 25 W. INPUT 1850 WATT 100 HZ LAMP, OUTPUT 1.730V, HITACHI RAIL STS USA N40104Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,632ceiling$32,632 paid |
| FY2024 | Contract | TRANSIGN LLCSUB: South Curtain Sign; 13-68 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,625ceiling$32,625 paid |
| FY2024 | Appropriation | Pace UniversityResearch & Higher EducationEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $32,601 |
| FY2024 | Contract | AFGO Mechanical Services, Inc.additional funding to be added to �AFGO_ 7000002145 (STG Tower A) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,600ceiling$1,575 paid |