| FY2024 | Contract | BUFFALO ENVIRONMENTAL CONSULTANTS INCINDUSTRIAL HYGIENE OCCUPATIONAL HEALTH AND SAFETY CONSULTINGHealthEnergyPublic Safety & JusticeEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,992ceiling$26,939 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Types Of Guard Ra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,990ceiling$31,990 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEDOB: PUMP, WATER (WITH SEAL)Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,990ceiling$13,237 paid |
| FY2024 | Contract | Epaul Dynamics Inc.WATER BOX, ER, EMERGENCY RATION DRINKING WATER WITH STRAWS, USCG APPROVED, 6.75FL. OZ PER BOX, 5 YEEnvironment & ConservationPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,987ceiling$31,987 paid |
| FY2024 | Contract | GE HEALTHCAREXR0553 GE Healthcare Contrast MediaHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $31,984ceiling$31,984 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALBREAKER CIRCUIT CONTROL MODULE CBCMTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,980ceiling |
| FY2024 | Contract | THOMAS PURCELL LANDSCAPING LLCSASCO CREEK LAWN MAINTENANCE S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,970ceiling$26,610 paid |
| FY2024 | Contract | CORPORATE COMPUTER SOLUTIONS INCBackup for MIS Computer Systems/ disaster RecoveryTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $31,961ceiling$31,961 paid |
| FY2024 | Contract | W-ZHA, LLC3rd Part Analysis for IDA projects | Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗ | $31,960ceiling$31,960 paid |
| FY2024 | Contract | GRIGNARD COMPANY, LLCWWF SUMMER FORMULA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,958ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.DE-ICING PELLET OR GRANULAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,950ceiling |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPADM: Cup (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,948ceiling$7,064 paid |
| FY2024 | Contract | HAUN WELDING SUPPLY INCIRONWORKEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,935ceiling$31,935 paid |
| FY2024 | Contract | VACO LLCStaff Accountant - 4 Month initial temp term. Vaco is a staffing agency that specializes in various fields, like Admin, HR, Finance, IT, Communications. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $31,920ceiling$10,032 paid |
| FY2024 | Contract | ITP RAIL ASSOCIATES, INCSpeed Sensor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,920ceiling$10,640 paid |
| FY2024 | Contract | The Chambers Corp.Purchase Order - 2-Way Match-Window TreatmentsEnergyEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,915ceiling$31,915 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.CAPACITOR BANK INTERMEDIATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,911ceiling |
| FY2024 | Contract | MICROTEK MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $31,903ceiling$31,903 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY & ENVI ASSOCHSEQ ON CALL CONSULTING SERVICESEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $31,900ceiling$6,508 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,889ceiling$27,830 paid |
| FY2024 | Contract | JOHN IACONO, INCSEPARATOR, OIL, GAR 30 AIR COMPRESSOR, P32 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,884ceiling$31,884 paid |
| FY2024 | Contract | SPECTRUM INDUSTRIES INCCTW6-125-T100-201 MEDIUM VOLTAGE CURRENT TRANSFORMER, 25KV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,866ceiling |
| FY2024 | Contract | NAIK Consulting Group PCSurvey Services for 21840 Jam | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,863ceiling$31,544 paid |
| FY2024 | Contract | NAIK Consulting Group PCSurvey Svcs. West Side Storage | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,863ceiling |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCBEARINGS, SEALS AND CHAINS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,859ceiling$16,088 paid |
| FY2024 | Contract | DeZurik20 inch Slanted Disc Check ValveEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $31,850ceiling$31,850 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGATE ASSY, END, STRAP SUPPORT, F END, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,845ceiling$31,845 paid |
| FY2024 | Contract | READYREFRESHBottled WaterEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,844ceiling$19,476 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCVALVENO SHUT OFF CONTRACT OUTLINE, WABCO P0003700012, KAWASAKI 7075000169 OR LIRR APPROVED EQUAL, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,836ceiling$31,836 paid |
| FY2024 | Contract | SIMCO SUPPLY LLCSig: Winter Gloves (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,828ceiling$31,828 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, SLOW DROP, 5 SEC., PN150EVT 3F1B, ANSALDO N40101702, OR LIRR APPROVED EQUAL / RMS201 ITEM 4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,824ceiling$31,824 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.cable assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,822ceiling |
| FY2024 | Appropriation | India Home, Inc.Human ServicesCivic & DemocracyHealthSeniors & Aging | —DFTANYC Schedule C ↗ | $31,820 |
| FY2024 | Contract | MERAK NORTH AMERICA LLCKIT, OVERHAUL, WALKPAD, MERAK 813620 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,820ceiling$31,820 paid |
| FY2024 | Contract | Clayton Improvement Association, Ltdprofessional services contract to provide Executive Director servicesEconomic Development | Clayton Local Development CorporationLocal authorityLDC procurement report ↗ | $31,815ceiling$31,815 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $31,800ceiling$7,500 paid |
| FY2024 | Contract | Bowers CPAs & Advisors2023 financial auditTechnology & Cybersecurity | Cape Vincent Local Development CorporationLocal authorityLDC procurement report ↗ | $31,800ceiling$8,000 paid |
| FY2024 | Contract | HARBOR WELDING AND FABRICATION CORPROLLING WORK PLATFORM ARTCRAFT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,800ceiling |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPGas Refrigerant 134a | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,800ceiling$31,800 paid |
| FY2024 | Contract | SWINGMASTER CORPSWINGMASTER C3135 - TOTE HOOK ASSEMBLY, 16 FOOT (180-20/361) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,800ceiling |
| FY2024 | Contract | REPCO INDUSTRIES INCROLLER CASTING MACHININGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,800ceiling$31,800 paid |
| FY2024 | Contract | LUDECA INCEASYLASER� GENERATION XT770 SHAFT ALIGNMENT SYSTEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,799ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.Battery, 12V, 5AH (10 Batteries per set), MFR C-Can Power System Inc model _ BP-12SG5 or LIRR approvEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,796ceiling |
| FY2024 | Contract | PRESIDIO NETWORKED SOLUTION GROUP LLCPostman Enterprise software licensesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,788ceiling$22,867 paid |
| FY2024 | Contract | MONTANA DATACOMWIPES, COMMUNICATIONS CLEANER SQUEEKY KLEEN 144 PK / CASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,784ceiling$31,784 paid |
| FY2024 | Contract | JOHN IACONO, INCVALVE SOLENOID P32 GAR30... PER MNR QA AND EE NO SUBSTITUTIONS ALLOWED PER CONTRACTUAL WARRANTY AGRE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,776ceiling$31,776 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: BELT, SEVERE DUTY,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,775ceiling |
| FY2024 | Contract | CARTER LEDYARD AND MILBURNCLM inv dated 07262023 - Steam Plant analysisSilman | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $31,773ceiling$26,391 paid |
| FY2024 | Contract | Bell Electrical Supply Co. IncWANCO DIESEL LIGHT TOWER W/ KUBOTA D-1005 ENGINE AND 6KW GENERATOR SET W/COMBO HITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,770ceiling$31,770 paid |
| FY2024 | Contract | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE, 1 COND 1/0 AWG, 3K V, NON SHIELDED, STANDARD JACKET, PER LIRR CABLE SPEC CSIPC101AND101A RE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,768ceiling$31,768 paid |