| FY2024 | Contract | Ramboll Americas Engineering SolutionsBNY Resiliency Plan Invoice #1940024478 Tasks 1-3 partial Invoice date 8/30/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,765ceiling$31,765 paid |
| FY2024 | Contract | ERDMAN ANTHONYENGINEERING SVCS LEE ROAD BPSEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $31,759ceiling$31,759 paid |
| FY2024 | Contract | Philadelphia Insurance CompanyCommercial insurance packages | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $31,753ceiling$31,753 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCWMC Macy Post DNA Laboratory; Supplemental A/CHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $31,750ceiling$31,750 paid |
| FY2024 | Contract | Herring Sanitation Services, Inc.Brine Hauling Contract from Shore Haven facilityEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $31,748ceiling$31,748 paid |
| FY2024 | Contract | GILBERT DISPLAYSUpdated Lego Model Case | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $31,739ceiling$29,151 paid |
| FY2024 | Contract | Nessit LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,726ceiling$31,726 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $31,725ceiling$31,725 paid |
| FY2024 | Contract | EVOLUTION DENTAL SCIENCEEvolution Dental Science Small Business Award | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $31,723ceiling$31,723 paid |
| FY2024 | Contract | KEPT COMPANIES INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $31,710ceiling$31,710 paid |
| FY2024 | Contract | METRO LUXURY INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $31,700ceiling$31,700 paid |
| FY2024 | Contract | MILLERSPORT SMALL ANIMAL CLINICVET SERVICES FOR K9 UNIT - YR 3 OF 3Technology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $31,700ceiling$27,239 paid |
| FY2024 | Contract | JEWEL ELECTRIC, LLCFIXTURE LIGHT HIGH BAY PHZ LED LONG LIFE PRISMATIC GLASS LENS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,686ceiling$31,686 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCMWBE/SDVOB/Only: Gripper FootwVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,680ceiling$14,700 paid |
| FY2024 | Contract | saga fashion incMWBE/SDVOB/Only: gloves, mechaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,680ceiling$26,400 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: BUS Mirror AsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,675ceiling$29,141 paid |
| FY2024 | Contract | TW CABLE LLCFlexScan - FS300-325 PRO kit, Quad OTDR w/VFL, OLS/OPM, BT/WiFi, UPC connector, SC/SC SM AND SC/SC O | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,666ceiling$31,666 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGRILLE ASSEMBLY, OPERATOR SIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,650ceiling$31,650 paid |
| FY2024 | Contract | OHIO GRATINGS INCINF: 24in x 58-1/2in Ventilation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,650ceiling$31,650 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SOLDER,SILVER TYPE ALLOY, FOR SILVER BRAZING, 1/16 IN., METAL CONTENT: 57_ SILVER, 22_ COPPER, 17_ Z | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,644ceiling$31,644 paid |
| FY2024 | Contract | CASE MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $31,633ceiling$31,633 paid |
| FY2024 | Contract | GILLIG LLCDOB: 97-87-7110 CYLINDER EXTIN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,622ceiling$31,622 paid |
| FY2024 | Appropriation | Latinas On The Verge of Excellence Love, Inc.Youth & FamiliesWorkforce & EducationHealth | —MultipleNYC Schedule C ↗ | $31,615 |
| FY2024 | Contract | Arthur J. Gallagher Risk Management, Inc.Directors and Officers Insurance | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $31,608ceiling$31,608 paid |
| FY2024 | Contract | DV BROWN & ASSOCIATES INCBLANKET ORDER: HVAC REPAIRS AS NEEDED | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $31,605ceiling$31,605 paid |
| FY2024 | Contract | CHAMPION MEDICAL TECHNOLOGIESTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $31,603ceiling$31,603 paid |
| FY2024 | Contract | CHAVES BROTHERS MANAGEMENT LLCPOLARIS RANGER XP 1000Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,600ceiling$31,600 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSMOUNT RESILIENT FOR OVERHEAD EVAPORATOR/HEATER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,590ceiling$31,590 paid |
| FY2024 | Contract | PRECISION ELECTRIC MOTOR WORKS INC125HP MOTORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,590ceiling$31,590 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Module APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,586ceiling$31,586 paid |
| FY2024 | Contract | NAIK Consulting Group PCSurvey Cedarhurst ADA Ramp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,563ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCWINDOW MASK, INTERIOR SIDE WALL PANEL, M8 A-CAR, SEE DETAIL _E_Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,558ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: CLUTCH ASSEMBLY, 24 VOLT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,523ceiling |
| FY2024 | Contract | GRM INFORMATION MANAGEMENTOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $31,519ceiling$31,519 paid |
| FY2024 | Contract | Arc-Com Fabrics Inc.Purchase Order - Projects-Window TreatmentsEnergyEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,519ceiling$29,504 paid |
| FY2024 | Contract | M E Engineering PCKSS181400 RFP 18-66 M E Engineering Term Architectural and Engineering ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $31,505ceiling$31,505 paid |
| FY2024 | Appropriation | Project Lead, Inc.Seniors & AgingFood & AgricultureHuman Services | Lynn C. SchulmanDFTANYC Schedule C ↗ | $31,500 |
| FY2024 | Contract | BBL ManagementBuilding Management | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $31,500ceiling$31,500 paid |
| FY2024 | Contract | ESP TECHNOLOGY & LOGISTICS, INOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $31,500ceiling$31,500 paid |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGCA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $31,500ceiling$15,049 paid |
| FY2024 | Contract | M E ENGINEERSEngineer to supply MEP drawings for renovation of Macy Southwest wingHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $31,500ceiling$14,175 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: Valve AssemblyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,495ceiling$13,648 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,495ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCLEVER, LHCO, A/S-CAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,488ceiling$31,488 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEconomic Development | Mount Pleasant Industrial Development AgencyLocal authorityIDA procurement report ↗ | $31,483ceiling$31,483 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: LOCKING PLATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,479ceiling$31,479 paid |
| FY2024 | Contract | POLLARDWATEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $31,476ceiling$31,476 paid |
| FY2024 | Contract | LBS ENTERPRISES LLCWHITE WATERBORNE PAINT TOTESEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $31,476ceiling$31,476 paid |
| FY2024 | Contract | NFI PARTSBUS: Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,476ceiling$24,761 paid |
| FY2024 | Contract | SWIFT TECH, LLCIS6000IQ W/ GRAVOSTYLE 9 ENGRAVING AREA 24 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,473ceiling$31,473 paid |