| FY2024 | Contract | CAROLLO ENGINEERSRate ConsultingEnvironment & ConservationEconomic Development | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $30,520ceiling$30,520 paid |
| FY2024 | Contract | GILLIG LLCBUS: CONTROLLER, HEATING AND V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,517ceiling |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: Hose AND PipeVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,512ceiling$9,154 paid |
| FY2024 | Contract | Planet Technologies IncPurchase Order - 2-Way Match-Consulting, General/ManagementEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,510ceiling$8,520 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCsub:balancer assembly 1943 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,510ceiling |
| FY2024 | Contract | Bronze Contracting, LLCDemolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $30,507ceiling$30,507 paid |
| FY2024 | Contract | EUROFINS TESTOIL INCOIL ANALYSISEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,507ceiling$16,152 paid |
| FY2024 | Contract | OSSINING LAWN MOWER SERVICE, INC.Non Standard Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,501ceiling$16,027 paid |
| FY2024 | Appropriation | Young Israel Programs, Inc.Seniors & AgingCivic & Democracy | Lynn C. SchulmanDFTANYC Schedule C ↗ | $30,500 |
| FY2024 | Contract | The Lightman Company LLCMichael Consulting ContractEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $30,499ceiling$26,000 paid |
| FY2024 | Contract | GENE ARTHUR DIRECT INVESTMENTS LLCEANDE: Codebooks | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,487ceiling$30,487 paid |
| FY2024 | Contract | ALS GROUP USA CORPLaboratory Services - Sample testingEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $30,486ceiling$20,550 paid |
| FY2024 | Contract | NY STATE INDUSTRIES FOR DISABLEDJANITORIAL SERVICES FOR BNIA AIRFIELDS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $30,482ceiling$28,690 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Guard Rail, Beveled End (Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,480ceiling$30,480 paid |
| FY2024 | Contract | THERMAL-FLEX SYSTEMS, INCHEATER TUBULAR RAIL 27 FT. STRAIGHT 0.430 DIA 11/16 IN. OD WITH ANTI CREEP COLLAR CAM-LOK DISCONNECTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,480ceiling$30,480 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,475ceiling$30,475 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCMODULE,CIRCUIT,LCMU,ELECTRICAL CONTROL CABINET,EMD 40066590 /DE30AC,DM30AC/Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,464ceiling |
| FY2024 | Contract | IMAJING SASImajView Soft Serv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,460ceiling$30,384 paid |
| FY2024 | Contract | ROCKWELL COLLINS INC AND SUBSIDIARIESTHE FUSION INTEGRATED FLIGHT DECK NAVIGATION DATABASEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,460ceiling$30,460 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,455ceiling$30,455 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPRECEPTACLE WITH CABLES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,450ceiling$30,450 paid |
| FY2024 | Contract | CITY SUBURB INCStreet Repairs at 63rd Drive, Rego Park, Queens | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,450ceiling$30,450 paid |
| FY2024 | Contract | GILLIG LLCBUS HEAD UNIT, UREA (DEF) TANK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,450ceiling$30,450 paid |
| FY2024 | Contract | OConnell Electric Company IncREPLACED WETLAND POLES AND TESTED CABLES | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $30,449ceiling$30,449 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:020224BKNY Date:02/01/2024 Monthly Management Fee February 2024 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 Fuel for Van - February 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,439ceiling$30,439 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:010124BKNY Date:01/01/2024 114-00 Monthly Management Fee January 2024 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 114-00 Fuel for Van - January 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,437ceiling$30,437 paid |
| FY2024 | Contract | RADFORMATION INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $30,407ceiling$30,407 paid |
| FY2024 | Contract | SAFE TECH USA, LTDFire Alarm Service and Monitoring - Safetech USA | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $30,405ceiling$27,363 paid |
| FY2024 | Contract | Lumsden McCormickIndependent audit servicesTechnology & Cybersecurity | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $30,400ceiling$30,400 paid |
| FY2024 | Contract | Uniti Group, LPChange: UNG - MRC Colocation Fees: Plattsburgh to Albany | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $30,400ceiling$27,800 paid |
| FY2024 | Contract | Citadel SPV LLCCitadel SPV SLROEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $30,400ceiling$16,622 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.MOW: CNMU PCB Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,400ceiling$30,400 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.Sub: Head Light (14-57-0001) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,400ceiling |
| FY2024 | Contract | National Center for Safety InitiativesBackground Checks | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $30,395ceiling$30,395 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.ECN/LDTS CONTROL I/O BOARD, SEP 023452 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,393ceiling |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSKEY SWITCH MASTER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,387ceiling$9,174 paid |
| FY2024 | Contract | NewBeg Inc.MALWAREBYTES RENEWALEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $30,360ceiling$30,360 paid |
| FY2024 | Contract | ANIXTER INCLevel 3 warranty services for 5 years. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,358ceiling |
| FY2024 | Contract | GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INCEnhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $30,354awarded |
| FY2024 | Contract | NEU INCBRUSH ELEMENT HEIGHT 200 MM DIAMETER 1100 MM FOR TRAIN WASH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,350ceiling |
| FY2024 | Contract | PACKAGE PAVEMENT CO INCTHREE (3) YEAR RELEASE AS NEEDED CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,346ceiling$26,468 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,318ceiling$23,353 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBLOCK TERMINAL INSTALLATION CAB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,306ceiling |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,302ceiling |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Cover Gasket; 46-40-7290 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,300ceiling$25,225 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.SOFTWARE - E-TRAN AND E-TRAN PLUSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,300ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCRUBBER NOSE LAVATORY DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,295ceiling$30,295 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.Sub: Transformer, Hall (83-42- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,264ceiling |
| FY2024 | Contract | Vanguuard Engineeringengineering services for Phase 3 development at 1861 Scottsville Rd. - additional services for Phase 3 - SWPPP inspections & mileage expenses, blueprints & reproductions, inspection of water main installation, sewer record surveyEnvironment & ConservationEconomic Development | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $30,250ceiling$86,893 paid |
| FY2024 | Contract | GL POWER INCMARINE TRAVEL LIFTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,248ceiling$30,248 paid |