| FY2024 | Contract | PRO PUMP CORPPumps Parts & Repair. Contract # 824-115 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $31,223ceiling$31,223 paid |
| FY2024 | Contract | UNITED SAFETY ANDSURVIVABILITY CORPFOAM, SILICONE BUS SEAT, SEAT ASSY, USSC GROUP INC. (RAIL TRANSIT DIV.) 9903090030000 OR LIRR APPRTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,223ceiling$31,223 paid |
| FY2024 | Contract | BLACKLER AIR COMPRESSOR CORP.atlas copco gen. service kits 1310313559 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,220ceiling$31,220 paid |
| FY2024 | Contract | Northline UtilitiesInstall Fiber to the top of Lift 12 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $31,219ceiling$13,221 paid |
| FY2024 | Contract | HOUGEN MANUFACTURING, INC.BIT RAIL TWISTER SIZE 1-1/8 IN. FOR USE WITH GAS POWERED TRACK DRILLS AND 5-1/2 IN. RAIL BASETransportation & InfrastructureEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,217ceiling$31,217 paid |
| FY2024 | Contract | WABTEC TRANSPORTATION SYSTEMS LLCCONTROLLER REDUNDENTBATTERY CHARGER - RBCC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,216ceiling$31,216 paid |
| FY2024 | Contract | STRATO INCHOSE ASSEMBLY, MAIN RESERVOIR WIRE REINFORCED, AAR M-618 SIZE 20, 28 IN. LONG X 1-1/8 IN. I.D. WITH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,206ceiling |
| FY2024 | Contract | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning NYC officeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $31,200ceiling$29,900 paid |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA TPA FEES 4TH QTR 2022 CONTRACT YR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $31,200ceiling$31,200 paid |
| FY2024 | Contract | ENERTEC RAIL EQUIPMENT, LLCSUB: Door Lock; 13-79-0106 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,200ceiling$31,200 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCWMC Macy Gastro/Southwest Laboratory; Air Handling Unit Air BalancingHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $31,200ceiling$31,200 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCShock Pin, Lateral | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,181ceiling$17,618 paid |
| FY2024 | Contract | Heaton & Venuti, LLPProfessional Services, LegalEconomic Development | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $31,176ceiling$31,176 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Cover, Gauge Assembly (18 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,168ceiling$31,168 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Pulley w/Clutch and Flang | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,163ceiling$31,163 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE87 11 1029 Element Fuel Filt | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,161ceiling$30,012 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice# 040424BKNY Monthly Management Fee (Mail), bldg. 6 Fuel for Van March, 2024 4/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,158ceiling$31,158 paid |
| FY2024 | Contract | NFI PARTSBUS: Kit AND FilterTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,148ceiling$29,950 paid |
| FY2024 | Contract | New Safeway Contracting CorpSidewalk Shed for LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,140ceiling$22,940 paid |
| FY2024 | Contract | Cortech Solutions Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,139ceiling$31,139 paid |
| FY2024 | Contract | Municpal Land Survey PCProfessional Surveying Services. Three year contract 2021, 2022, 2023
Extension One additional 3 year Term: 2024, 2025, 2026Economic Development | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $31,135ceiling$9,150 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCSEAL,GEAR, 19.22 OD X 12.52 ID X 2.062 THICK, WHEEL AND AXLE ASSY., EMD 40009050 /DEDM30AC_MOQ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,122ceiling |
| FY2024 | Contract | INDEPENDENT CHEMICALOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $31,122ceiling$31,122 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCLAMP GROUNDING _C_ TYPE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,110ceiling$31,110 paid |
| FY2024 | Appropriation | Catholic Charities Neighborhood Services, Inc.Mental Health & Substance UseHuman ServicesHealthHousing & Community DevelopmentSeniors & Aging | —MultipleNYC Schedule C ↗ | $31,103 |
| FY2024 | Contract | 01-B&BE001 B&B Engineers and Geologists of NY, P.C.C240723 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $31,100ceiling$31,100 paid |
| FY2024 | Contract | Paraco Gas Corp.NYCT Propane Refills | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,100ceiling$2,536 paid |
| FY2024 | Contract | SEDIA INC.FOAM, HEAD EXTENSION, 2P AND 3P SIDE, BACKREST CUSHION, LIRR DRAWING N5635 (LATEST REVISION), LIS 2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,098ceiling |
| FY2024 | Contract | Infinite Energy CorpInvoice#26373 Bldg.270 Heating Oil 3/22/24 Invoice#26363 Bldg. 292 3/16/24 Heating Oil | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $31,095ceiling$31,095 paid |
| FY2024 | Contract | Intivity IncPrivacy Booth bundle talkbox | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,084ceiling |
| FY2024 | Contract | Pina M. IncHausmann 7155 Fleetwood Recovery Couch, 27_ w x 72_ l x 18_ h, Color: Indigo Blue, Weight Capacity: | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,080ceiling$31,080 paid |
| FY2024 | Contract | Nussbaumer & Clark, Inc.Belt Filter PressesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $31,078ceiling$31,078 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCPROVIDE CONSTRUCTION MONITORING SERVICESTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $31,075ceiling$30,716 paid |
| FY2024 | Contract | IITS Networks & Automation Group LLCIT ContractEnvironment & ConservationTechnology & Cybersecurity | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $31,071ceiling$31,071 paid |
| FY2024 | Contract | PROGRESSIVE HYDRAULICS INCBUS VALVE, SOLENOID, 24 VOLT, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,070ceiling$18,642 paid |
| FY2024 | Contract | SONI RESOURCES GROUP, LLCMarta Olszewska Soni paralegal 3 month starting 3/25/24.Economic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $31,043ceiling |
| FY2024 | Contract | NFI PARTSBUS: Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,040ceiling$20,370 paid |
| FY2024 | Contract | Foremost Electric CorporationElectrical Construction Contract for Overrocker Rd Hydroverse meter replacementTransportation & InfrastructureEnergyEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $31,031ceiling$31,031 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,030ceiling$31,030 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INC80 25 0005 FILTER ELEMENT HYB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,027ceiling$19,695 paid |
| FY2024 | Contract | AIRGAS USA LLC DBA FOR AIRGAS INCGASESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,021ceiling$28,203 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALFUSE 2 AMP AUTOMOTIVE MICRO 2 FOR PTC SYSTEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,006ceiling$31,006 paid |
| FY2024 | Contract | Syracuse Office Equipment Corp. dbaPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $31,005ceiling |
| FY2024 | Appropriation | Violence Intervention ProgramFunds will support Restorative Justice (RJ) programming and services.Public Safety & JusticeYouth & Families | Tiffany L. CabánDYCDNYC Schedule C ↗ | $31,000 |
| FY2024 | Appropriation | New York City Gay and Lesbian Anti-Violence Project, Inc.To support survivors of violence who live in the district with counseling, empowerment training and legal services; and rapid incident response.Mental Health & Substance UseImmigration & Legal ServicesPublic Safety & JusticeYouth & Families | Tiffany L. CabánDYCDNYC Schedule C ↗ | $31,000 |
| FY2024 | Contract | CBIZ Marks Paneth LLPAuditorsTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $31,000ceiling$31,000 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 4 - CE Hubs launchsupportEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $31,000ceiling$31,000 paid |
| FY2024 | Contract | Darn Tough VermontRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $31,000ceiling$19,328 paid |
| FY2024 | Contract | VOICENT COMMUNICATIONS INC(5) Years Renewal of Voicent auto-dial in the cloud | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $31,000ceiling$31,000 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCACP 7th floor heating and ventilation correctionsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $31,000ceiling$31,000 paid |