| FY2024 | Contract | INVIA LLCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $30,780ceiling$30,780 paid |
| FY2024 | Appropriation | Jewish Community Center of Staten Island, Inc.Human ServicesImmigration & Legal ServicesMental Health & Substance Use | —DYCDNYC Schedule C ↗ | $30,779 |
| FY2024 | Contract | JESCO INCFOR JD 27D S/N 1FF027DXPDG257730 JOHN DEERE 4652121 RUBBER TRACK SETTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,774ceiling$30,774 paid |
| FY2024 | Contract | PETRO KING INCReceiving and dispensing fuel calibration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,765ceiling$10,255 paid |
| FY2024 | Contract | RL CONTROLS, LLCBUS NUT, SLOTTED M100 X 1.5, D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,758ceiling$9,464 paid |
| FY2024 | Contract | Village of BrockportRECREATIONAL ACTIVITIESEnergySports & Recreation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,753ceiling$19,697 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLC34D EcoFlex - with 34_ Disc cleaning path with six 6v/420 AH batteries (56 388 582), 33 amp/115v Onb | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,751ceiling |
| FY2024 | Contract | The Business Council of Westchestervarious Business Council of Westchester sponsored events which the IDA used for marketing the attractiveness of Westchester County for a business location and restoring the economic competitiveness of Westchester. | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $30,750ceiling$30,750 paid |
| FY2024 | Contract | LANGUAGE & CULTURE WORLDWIDE LLCconsultingHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $30,750ceiling$15,375 paid |
| FY2024 | Contract | RECOGNITION SYSTEMS, INCXpertjet 661UF Printer 19.02_ x 23.39_ UV-LED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,744ceiling$30,744 paid |
| FY2024 | Contract | Rexel USA IncComputer EquipmentEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $30,743ceiling$30,743 paid |
| FY2024 | Contract | Epaul Dynamics Inc.EANDE: COOLER, OIL, HEAVY DUTY F | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,739ceiling$30,739 paid |
| FY2024 | Contract | Recovery Drilling Services, LLCDrilled 9 wellsEnvironment & Conservation | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $30,738ceiling$30,738 paid |
| FY2024 | Contract | NFI PARTSDOB: 97-79-4026 RADIATOR ASSEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,729ceiling$30,729 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCPAD,ADJUSTMENT,RAIL CLIP,FOR USE ON 5.5 BASE RAIL ON 6 TIE,PANDROL PAD7894E6 /CONCRETE TIE/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,720ceiling$30,720 paid |
| FY2024 | Contract | CBIZ/MHMFinancial statement audit 12/31/23. Nassau County conducted a competitive procurement process that the Authority utilized.Environment & ConservationTechnology & Cybersecurity | Nassau County Sewer and Storm Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $30,700ceiling$30,700 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,700ceiling |
| FY2024 | Contract | BuffRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $30,700ceiling$23,412 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY,SWITCH MACHINE,SOLID STATE,COMPLETE PACKAGE,ANSALDO N40103601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,699ceiling |
| FY2024 | Contract | FIRE, SERCURITY & SOUND SYSTEMS, INCRepair for the main building fire alarm panelHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $30,687ceiling$30,687 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDBLOWER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,684ceiling$30,684 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE 00240 INVOICE DATE: 3/18/24 PHASE 1 (2ND INVOICE) - REFRESH BUILDING 92 -4TH FLOOR: PAINT ENTIRE SPACE, REPLUMB FOR PANTRY, INSTALL FLOOR TILES, FRENCH DRAIN FOR PATIO | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,679ceiling$30,679 paid |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INC24 7 MONITORING AND MANAGEMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $30,672ceiling$24,570 paid |
| FY2024 | Contract | GRIGNARD COMPANY, LLCJOINT 70 17 1616 WW FLUID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,665ceiling$6,425 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Keyboard Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,665ceiling$30,665 paid |
| FY2024 | Contract | KANDEY COMPANY INCConstruction Services - BC-003Transportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $30,634ceiling$30,634 paid |
| FY2024 | Contract | SUPREME RESELLERS INCMOTOR OIL 5W-30 CONVENTIONAL, 5QT. ADVANCED DURABILITY VISCO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,634ceiling$30,634 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice# 050524BKNY May 2024 Monthly Management Fee Bldg. 6 5/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,631ceiling$30,631 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYINSERT CONCRETE 7/8-9 THREADS 4.88 IN LONG FOR USE WITH 0150 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,630ceiling$30,630 paid |
| FY2024 | Contract | LOCKTILE INDUSTRIES LLC19.5 X 19.5 SMOOTH BLACK LOCK TILE Price per SF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,630ceiling$30,630 paid |
| FY2024 | Contract | RBC LUBRON BEARING SYSTEMS INC ROLLER BEARING COMPANY OF AMERICABUSHINGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,627ceiling$30,627 paid |
| FY2024 | Contract | FERGUSON ELECTRIC INCElectrical ContractingEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $30,622ceiling$30,622 paid |
| FY2024 | Contract | CSC CYBERTEK CORPORATIONDATABASE SERVICES METRO 80 percentTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $30,616ceiling$30,616 paid |
| FY2024 | Contract | JVN RESTORATIONInvoice: 23-312 Date:10/27/23 Removal and replacement of 400SF of contaminated sheetrock from ceiling on Ground floor of Building 77 in projection room G Invoice:23-313 Date:10/27/23 Removal and replacement of 88 SF of contaminated sheetrock from ground floor -STEAM Center Closet from Building 77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,600ceiling$30,600 paid |
| FY2024 | Contract | XSoptix LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,600ceiling$30,600 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCKIT, TRANSITION, M8; BATTERY BREAKER 25104220Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,600ceiling |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: LAMINATE, USED TOVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,600ceiling$30,600 paid |
| FY2024 | Contract | MKJ COMMUNICATIONS INCPurchase and Installation of Global Network ControllerTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,593ceiling$30,593 paid |
| FY2024 | Contract | Refinitiv Global Markets IncPurchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,584ceiling$30,584 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,580ceiling$30,580 paid |
| FY2024 | Contract | NFI PARTSBUS: Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,572ceiling |
| FY2024 | Contract | VASSO WASTE SYSTEMS, INC.New Compactor Unit- AVAC | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $30,565ceiling$30,565 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSURGE SUPPRESSOR, ABB RVBC6/250RT, KAW 7103000266 (ref 11) OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,557ceiling$30,557 paid |
| FY2024 | Contract | NFI PARTSBUS: Air Tank Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,546ceiling |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYLeads, Terminal Block (18-65-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,536ceiling |
| FY2024 | Contract | SELCO MANUFACTURING CORP.TRK: Shim Plate, 01-63-1570 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,536ceiling$30,536 paid |
| FY2024 | Contract | NYS Office of Information TechnologyPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,527ceiling$30,527 paid |
| FY2024 | Contract | GILLIG LLC88 27 0546 SENSOR ASSEMBLY KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,526ceiling$11,871 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCTRANSCEIVER, ATT20 AUDIO TRACK TRANSCEIVER TRACK CIRCUIT 12.28 KHZ, HITACHI/ANSALDO STS PART N451Transportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,522ceiling$2,981 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice # 030324bkny Monthly Management Fee March 2024 B 6 (Mail) Bldg. 6 3/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,521ceiling$30,521 paid |