| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCGLOVES, XLARGE, 9-1/2_, NITRILE DISPOSABLE, POWDER FREE, 8 MIL, EXPOSURE CONTROL PLAN, AMMEX CORPORA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,175ceiling$32,175 paid |
| FY2024 | Contract | NFI PARTS80 25 0004 Filter Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,168ceiling$6,434 paid |
| FY2024 | Contract | HAYES PUMP INCWATER INJECTION PUMP PARTSEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,168ceiling$19,631 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCWalk Behind Scrubber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,159ceiling |
| FY2024 | Contract | Tyler Technologies IncERP System SoftwareTechnology & Cybersecurity | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $32,157ceiling$32,157 paid |
| FY2024 | Contract | Siewert EquipmentWATER/WASTEWATER SUPPLIEREnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $32,148ceiling$32,148 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCAWL _legal servicesEconomic Development | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $32,145ceiling$32,145 paid |
| FY2024 | Contract | —HAM MODULE CONVERSION KITS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,144ceiling |
| FY2024 | Contract | OCCUPATIONAL SAFETY & ENVI ASSOCHSEQ ON CALL CONSULTING SERVICESEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $32,140ceiling$8,413 paid |
| FY2024 | Contract | The Night ShiftProvided cleaning services | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $32,136ceiling$18,497 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORP69 10 3403 SYNTHETIC GREASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,132ceiling$22,230 paid |
| FY2024 | Contract | —QA inspection servicesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $32,132ceiling$32,132 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPRESIN PACKING RING SETSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,120ceiling$32,120 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALLIGHT WORK LED, VISION PRO CYCLOPS, CONSTANT CURRENT RECHARGEABLE WITH MAGNETIC FLEX CLIP BASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,110ceiling$32,110 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYDRYER, AIR, GRAHAM WHITE 994500M OR LIRR APPROVED EQUAL /DE, DM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,108ceiling$32,108 paid |
| FY2024 | Contract | OZKAR SERVICES LLCSOFTWARE - POWERBASEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,107ceiling |
| FY2024 | Contract | ALLEN M KRANZ, ESQ.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $32,100ceiling$32,100 paid |
| FY2024 | Contract | VALDES LLCMWBE/SDVOB: STARTER MOTOR ASSEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,069ceiling$25,197 paid |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLCThree Year Full Service Car Wa | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,066ceiling$132 paid |
| FY2024 | Contract | Edge Electronics, Inc.Purchase Order - Projects-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,061ceiling$32,061 paid |
| FY2024 | Contract | NORTHLAND COMMUNICATIONSTelephone and Fax ServiceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $32,051ceiling$32,051 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SWITCH RUGGEDCOM LAYER 3, 8 FIBER PORTS RX1500 FOR PTC SYSTEM FULL PART NO. RX1500-L3-RM-12-12-L3SEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,048ceiling$32,048 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: Water PumpEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,046ceiling$14,955 paid |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCSUB: Lead Acid Battery; 13-05- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,040ceiling$32,040 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSDCE: RELAY, OVERHEAD, HEAT 1 AND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,040ceiling |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Hardwood Ties, 66-65-1053 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,029ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCPLATE HOOK FT30 WITH ROUND HOLES 30 IN. LONG AS PER MNR PLAN TS-2205 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,024ceiling |
| FY2024 | Contract | GROUP DYNAMIC INCFringe Benefits Expense | Natural Heritage TrustState authorityState authorities procurement report ↗ | $32,004ceiling$32,004 paid |
| FY2024 | Contract | ARCADIS OF NEW YORK INCSA.039_TWO #2_New Con_PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $32,000ceiling |
| FY2024 | Appropriation | Western New York Land ConservancyEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $32,000 |
| FY2024 | Appropriation | Tea Leaves, IncEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $32,000 |
| FY2024 | Contract | Scott DuffyChief Executive Officer | Saratoga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $32,000ceiling$32,000 paid |
| FY2024 | Contract | Barnwell House of Tires IncContractual Emergency Truck Tire Repair. Contract # 1223-20Public Safety & Justice | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $32,000ceiling$31,022 paid |
| FY2024 | Contract | Arbor Hill Development CorpCDBG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $32,000ceiling$6,750 paid |
| FY2024 | Contract | VASSO WASTE SYSTEMS, INC.Truck Maintenance Labor & Parts. Sole Source .TBS.5.12.20 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $32,000ceiling$31,274 paid |
| FY2024 | Contract | Watts and WaterWiring 17 Columbia CircleEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $32,000ceiling$30,350 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 6 - Logo UpdatesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $32,000ceiling$31,827 paid |
| FY2024 | Contract | EASTMAN KODAK COMPANYKodak Achieve 400 CPT Machine | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,000ceiling$9,553 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.374099 - Kenworth Price Book | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $32,000ceiling$592 paid |
| FY2024 | Contract | MESA PRODUCTS INCANNUAL AND FIVE YEAR INSPECTIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $32,000ceiling |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001726 Invoice Date: Jun 15, 2023 Due Date: Jul 01, 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONInvoice: 7045001744 Invoice date: Aug 15, 2023 prior invoices paid | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONinvoice: 7045001798 date: 2/15/24 month: March invoice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice#: 7045001771M Invoice Date: 11/15/23 Due Date: Dec 01, 2023 Total Due: 31,995.18 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONinvoice: 7045001789 date: 1/15/24 month: February invoice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONInvoice: 7045001762M Invoice Date: 10/13/23 Due Date: Nov 01, 2023 Account: 3707045-1304 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONinvoice: 7045001780 date: 12/15/23 month: January 2024 invoice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONAccount: 3707045-1304 Invoice: 7045001735 Invoice Date: Jul 14, 2023 Due Date: Aug 01, 2023 Total Due: 95,398.42 Prior balance not paid | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | SP PLUS CORPORATIONInvoice: 7045001753M Invoice Date: 9/15/23 Due Date: Oct 01, 2023 Account: 3707045-1304 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,995ceiling$31,995 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Special and Stand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,995ceiling$31,995 paid |