| FY2024 | Contract | HENDERSON FORD MV1Extended Warranty ESU Trucks | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,600ceiling |
| FY2024 | Contract | VANGUARD DIRECT INCForm JB-1/RWSB Job Safety Briefing and Roadway Worker Safety Briefing Power Dept. Spec. JB-1/RWSB 20EnergyPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,600ceiling$23,189 paid |
| FY2024 | Contract | TestAmerica Holding, Inc.KSS181365 Eurofins EPK Built Environment Testing LLC - USP 797 Testing ServicesEnvironment & Conservation | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $32,588ceiling$32,588 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPCLEANER GLASS WINDEX ORIGINAL WITH AMMONIA 32 OZ TRIGGER SPRAY BOTTLEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,586ceiling$32,368 paid |
| FY2024 | Contract | STUART C IRBY COSTRUCTURE KITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,586ceiling |
| FY2024 | Contract | Taitem Engineering P.C.M&V - ArthausEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $32,571ceiling$15,044 paid |
| FY2024 | Contract | TEKTRACKING LLCSignal and Testing App Pilot | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,570ceiling$32,570 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIg: Head Cyclinder (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,558ceiling$32,558 paid |
| FY2024 | Contract | Cares IncHOPWA Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $32,540ceiling$19,776 paid |
| FY2024 | Contract | Microcad Training & ConsultingHP PageWide XL 42000 w/5Y Warr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,535ceiling$32,535 paid |
| FY2024 | Contract | TK SERVICES INC79 73 0440 VALVE REPAIR KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,532ceiling$14,798 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Various Tapered Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,520ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDNYCT: Vacuum Cleaner, Wet/Dry | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,513ceiling$13,005 paid |
| FY2024 | Contract | GILLIG LLCBUS: RUNBOX ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,513ceiling |
| FY2024 | Contract | MI CONVEYANCE SOLUTIONS MOTION INDUSTRIES2 - 10' JARVIS BUTTERFLY SEALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,510ceiling$32,938 paid |
| FY2024 | Contract | ENERTEC RAIL EQUIPMENT, LLCPLATE, THRESHOLD, EXTENDED, STAINLESS STEEL, WITH HEATER, 38.4 0.5 OHMS RESISTANCE, ENERTEC 2019T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,504ceiling$32,504 paid |
| FY2024 | Contract | FRANK D RIGGIO CO INC DBA RIGGIO VALVEVALMET KITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,503ceiling$32,503 paid |
| FY2024 | Contract | KPLUSD DISPOSAL INCREFUSE AND RECYCLING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,500ceiling$22,076 paid |
| FY2024 | Contract | DONOFRIO MECHANICALSPLUMBING/HVACEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $32,500ceiling$32,500 paid |
| FY2024 | Contract | BLUE HERON CONSTRUCTIONCONSTRUCTIONTransportation & InfrastructureEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $32,500ceiling$32,500 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.BOLT, inUin, STEEL01-12-3000 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,500ceiling |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.FOUNDATION,PRECAST, CONCRETE, COMP., S/24 FT. 6 IN, PER LIRR PLAN LS498 DETAIL 4983, DELIVERY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,500ceiling$32,500 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCRepairs needed near Expansion Loop # 7 in the utility tunnelsHealthTransportation & InfrastructureEnergy | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $32,500ceiling$32,500 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.81 75 0132 Pan Oil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,499ceiling$6,500 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: Lifting Spring; 13-60-730 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,490ceiling$25,650 paid |
| FY2024 | Contract | ESRI IncorporatedESRI - GIS Software Maintenance FYE23-24Technology & Cybersecurity | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $32,488ceiling$32,488 paid |
| FY2024 | Contract | Snow EconomicsSnowmaking tools & equipment | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $32,477ceiling$31,984 paid |
| FY2024 | Contract | ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $32,475ceiling$32,475 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLOCK,SWITCH CONTROLLER, SML110V, FOR HIGH VOLTAGE SWITCHING MACHINES, USANDS N47302302 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,474ceiling |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.Contact Person: Adrian Hester Invoice: 244.2 Date: 05/31/24 Job: Building 58, Suite 1B Change Order Notes: Subtotal: 64,922.00 Invoice 244 sent on 5/7/24 Total (Balance) 32,461.00 Invoice and Contract details attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $32,461ceiling$32,461 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.Invoice # 00244 Customer Contact: Adrian Hester Invoice Date: 05/07/2024 Job Name: Building 58, Suite 1B Change Order. Description: Change Order Invoice Job Scope: Carpentry & Masonry Total Job Cost (material and Labor) 64,922.00 Payment Request: 32,461.00 Balance Due: 32,461.00 5/7/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $32,461ceiling$32,461 paid |
| FY2024 | Contract | Cares IncHOPWA Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $32,460ceiling$13,600 paid |
| FY2024 | Contract | ECC TECHNOLOGIES INCTechnology consulting servicesTechnology & CybersecurityEconomic Development | Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗ | $32,457ceiling$32,457 paid |
| FY2024 | Contract | Johnson & Johnson Health Care Systems IncKSS220781 Ethicon Megadyne Megen1 electrosurgical generators and service | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $32,450ceiling$32,450 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCWMC Macy Serology Labratory; Supplemental AC InstallationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $32,450ceiling$32,450 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCSUBSCRIPTION - SENSOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,445ceiling$32,445 paid |
| FY2024 | Contract | KNORRBREMSE EVAC LLCSWITCH, VACUUM, AND SET POINT 14 IN. HG, 2 WIRES, 1/4 INCH NPT, MALE, VACUUM MAINFOLD, MONOGRAM SYST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,440ceiling$32,440 paid |
| FY2024 | Contract | Finger Lakes ComfortTo repair underground water leak at Keuka Business Park. This was an emergency repair.Environment & ConservationPublic Safety & Justice | Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $32,432ceiling$32,432 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCFAN ASSY.,RADIATOR COOLING/ DYNAMIC BRAKE,48 DIA.,9 BLADE TWO SPEED, UTEX 40076064 /DE30AC,DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,427ceiling$32,427 paid |
| FY2024 | Contract | VG CONTROLS, INC.RELAY, INTERGRATED PROTECTION, INST. OVERCURRENT, TIMED OVERCURRENT, RATE OF RISE, REVERSE CURRENT, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,425ceiling$32,425 paid |
| FY2024 | Contract | Tomex Electronics IncMFR SCHLAGE CARD READER, MFG PART _ NDEBJ RHO 626 GRADE 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,424ceiling$32,424 paid |
| FY2024 | Contract | Seaman Norrislegal services for 2024Economic Development | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $32,421ceiling$32,421 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITPORTION-VALVE B-I QUICK SERVICE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,409ceiling$32,409 paid |
| FY2024 | Contract | Towerstream 1 IncorporatedTowerstream 1359 Broadway NYCEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $32,400ceiling |
| FY2024 | Contract | RORAIMA CONSULTING INC.POW: KIT, SPLICE, 12in WIDE WITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,400ceiling$4,860 paid |
| FY2024 | Contract | KNORR-BREMSE EVAC LLCSENSOR LEVEL TANK WASTE 2/3 FULLEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,399ceiling$24,814 paid |
| FY2024 | Contract | —Construction workTransportation & Infrastructure | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $32,396ceiling$32,396 paid |
| FY2024 | Contract | VCloud Tech IncEDX WIRELESS MAINTENANCE RENEW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,394ceiling$32,394 paid |
| FY2024 | Contract | SUPREME RESELLERS INCTURNBUCKLE JAW/JAW 3/4 IN. X 6 IN. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,383ceiling |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Contract Inv. 0424-BNYFM 4/19/24Environment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $32,376ceiling$32,376 paid |