| FY2024 | Contract | Block ClubConsultant for marketing campaign and brand for websiteEconomic Development | Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗ | $30,994ceiling$30,994 paid |
| FY2024 | Contract | MERLINONE LLCMAINTENANCE - MERLINONEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,992ceiling$30,992 paid |
| FY2024 | Contract | METROPOLITAN DATA SOLUTIONS MGMT CO INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $30,988ceiling$30,988 paid |
| FY2024 | Contract | BENFIELD ELECTRIC SUPPLY750 Vdc Contactors | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,984ceiling |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: AIR SPRING, FRONTVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,981ceiling |
| FY2024 | Contract | ABALON EXTERMINATING CO. INC.Pest control | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $30,970ceiling$24,618 paid |
| FY2024 | Contract | EMERSON PROCESS MANAGEMENT POWER & WATER SOLUTIONSGOVERNOR PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,967ceiling$30,967 paid |
| FY2024 | Contract | CRAFTY CLOTH INCMOP, LAVEX JANITORIAL 18 OZ MICROFIBER TUBE MOP WITH 5 INCH GREEN BAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,966ceiling$17,280 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,960ceiling$26,832 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.CB 4-s w/Dual Faceplates _ SLNF15905-03 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,953ceiling$30,953 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, LARGE, CPHP2, EASTERN CONNECTOR SPECIALY CORP. ECS2266RBL044, BOMBARDIER 500098CM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,949ceiling$30,949 paid |
| FY2024 | Contract | KONE INC.Svcs for Stamford CT Elev | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,945ceiling$20,815 paid |
| FY2024 | Contract | J.C. SMITH, INC.Metal detectors, suppliesEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $30,944ceiling$30,944 paid |
| FY2024 | Contract | MOYE HANDLING SYSTEMSINF: HOIST CHAIN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,930ceiling$30,930 paid |
| FY2024 | Contract | GHD ServicesSCADA ImprovementsEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $30,917ceiling$30,917 paid |
| FY2024 | Contract | Penn Detroit Diesel Allison LLCVARIOUS OEM TRUCK PARTS FOR WESTERN STAR TRUCKS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $30,917ceiling$30,917 paid |
| FY2024 | Contract | CBM US INC.MTABC LINING KIT 74 39 8500Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,915ceiling |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SHIM, SPRING, BOLSTER, STEEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,910ceiling$26,695 paid |
| FY2024 | Contract | FREELAND HOIST AND CRANE INCPIN, SHEAVE, EQUALIZER, FOR YALE HOISTS, YALE P/N 645407100 OR LIRR APPROVED EQUAL /PEMD/ /CRN021,02 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,909ceiling$30,909 paid |
| FY2024 | Contract | J.DAVID WHITE ASSOCIATES INCBUS: Loom-Therm-L Wrap APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,905ceiling$30,905 paid |
| FY2024 | Contract | ELECTRONIC MEASUREMENT LABS, INC.TRK:CO AND NO Gas Monitor Statio | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,905ceiling$30,905 paid |
| FY2024 | Contract | COMSOL, Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,895ceiling$30,895 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:090923BKNY Date:9/1/23 Monthly Management fee Van fuel and Label order. (Back ups included) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,887ceiling$30,887 paid |
| FY2024 | Contract | NFI PARTSBUS Transducer and Cluster Ass | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,887ceiling$12,502 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCPADLOCK,COMBINATION,RESETTABLE MASTER LOCK 175D,SESAMEE K436, OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,887ceiling |
| FY2024 | Contract | BBA PROJECT, INC.THRESHOLD DOOR GUIDE W/HEATER RIGHT HAND DOOR _1 AND _4 (MNR DWG _10M0120002P2) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,883ceiling$1,029 paid |
| FY2024 | Contract | Maine Technical Services IncTerminations and Cable tests for reroute | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $30,880ceiling$30,880 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCWALKIE REACH TRUCK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,878ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and Services10003759 - IHN Novaplus aptitude CR Bard Wound Drainage Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $30,877ceiling$30,877 paid |
| FY2024 | Contract | NFI PARTSBUS: Joint Assembly Articulate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,860ceiling$30,860 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCCTV BOX, COAXLE CABLE ASSY, SIEMENS C070G293A01 OR LIRR APPROVED EQUAL, FOR USE ON PTC /M7, M9// | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,855ceiling$30,855 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: FAN ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,855ceiling$27,225 paid |
| FY2024 | Contract | STATLAB MEDICAL PRODUCTSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $30,853ceiling$30,853 paid |
| FY2024 | Contract | CARAHSOFT TECHNOLOGY CORPORATIOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $30,845ceiling$30,845 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALBRACE,CROSSARM,AB CHANCE 6942, MCGRAW EDISON DBIL5, JOSLYN J1508 OR LIRR APPROVED EQUAL /STD.PKG.5/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,840ceiling$30,840 paid |
| FY2024 | Contract | MAC PRODUCTS INCSub: Terminal, Quick Disconnec | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,834ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: MODULEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,834ceiling$13,875 paid |
| FY2024 | Contract | Passero Associates2022 SURVEYING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $30,825ceiling$30,825 paid |
| FY2024 | Contract | SWIFT TECH, LLCBOSS HP3655 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,821ceiling$30,821 paid |
| FY2024 | Contract | GILLIG LLCBUS: MOTOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,820ceiling$5,283 paid |
| FY2024 | Contract | MOHAWK CHEVROLETReq 220988 - Chevrolet Equinox LT AWD (approved equivalent) - 2025 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,815ceiling |
| FY2024 | Contract | GILLIG LLC91 71 0297 KIT BRIDGEPLATE RETransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,810ceiling$13,128 paid |
| FY2024 | Contract | Neenah Foundrey Company InfrastructureManhole CoversEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $30,808ceiling$30,808 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE NUMBER 4396 INVOICE DATE: 4/15/24 BUILDING 58 - SUITE 1B - REPLACE WINDOWSEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,800ceiling$30,800 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPInvoice 5071192 Berth 14A, April '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,800ceiling$30,800 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCPLATE SPLICE FOR THE150 LB 3RD RAIL METRO NORTH DWG STD 301 REV 1 CAST IRON FOUR HOLES SPEC PD803 RETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,800ceiling$30,800 paid |
| FY2024 | Contract | NV MAINTENANCE SERVICES LLCMWBE/SDVOB/Only: Towel, White,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,800ceiling$21,120 paid |
| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.Audiometry equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,796ceiling |
| FY2024 | Contract | LUMENIS BE INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $30,794ceiling$30,794 paid |
| FY2024 | Contract | ASSET LIGHTING AND ELECTRIC INCHIGH BAY LIGHT FIXTURESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,788ceiling$30,788 paid |