| FY2024 | Contract | ALSTOM MASS TRANSIT CORPBEARING ADJ END | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | DELOITTE CONSULTING LLPEnergy ConsultingEnergyEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling |
| FY2024 | Contract | Executive Essentials LLCLeadership Executive Coaching | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCELEMENT FUEL FILTER MAIN ENGINE THREE-PIECE FOR USE WITH MODIFIED HOUSING REPLACES 32232288Housing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | MCINDOO ASSOCIATES INC.Pneumercator Fuel Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling |
| FY2024 | Contract | NYS DEPT OF MOTOR VEHICLES19A DMV License Notification | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$14,081 paid |
| FY2024 | Contract | PHAIDON PRESS INC D/B/A MONACELLI PRESSReq 22605- AANDD Confirmatory PO for 3rd Edition Printing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$19,643 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCGas Refrigerant 134A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | QUEST DIAGNOSTICS INC - TIN#161387862Clinical Testing ServicesHealth | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$4,727 paid |
| FY2024 | Contract | Summit Offset Service LtdPrism Cutter Maint. and Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$5,596 paid |
| FY2024 | Contract | VON CORPReq 64795 - VON Calibration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$12,334 paid |
| FY2024 | Contract | Micro ForceSoftware consultant and licensed Microsoft resellerTechnology & CybersecurityEconomic Development | Nassau County Interim Finance AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$14,026 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Diaphragm, Service Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCVARIOUS OEM TRUCK PARTS FOR WESTERN STAR TRUCKS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$4,510 paid |
| FY2024 | Contract | FLEET MAINTENANCE INCVARIOUS OEM TRUCK PARTS FOR WESTERN STAR TRUCKS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $30,000ceiling$18,477 paid |
| FY2024 | Contract | AIRTEK INCAIR COMPRESSOR REBUILDSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,000ceiling$23,178 paid |
| FY2024 | Contract | SAFETY COMPLIANCE SERVICES INCSAFETY COMPLIANCEEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $30,000ceiling |
| FY2024 | Contract | SOUND PRO NY, INC.PA system/nurse call repair contractHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $30,000ceiling$5,085 paid |
| FY2024 | Contract | PETERS GREGORYGRAPHIC DESIGN/ART DIRECTIONHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $30,000ceiling$20,421 paid |
| FY2024 | Contract | Asana, Inc.Asana 2023 licenses (initial)EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $29,994ceiling$5,409 paid |
| FY2024 | Contract | Bergmann AssociatesNFTA - LRRT STATIONS EXTERIORTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $29,991ceiling$29,683 paid |
| FY2024 | Contract | MGCOM INCEANDE: SKF TKSA 71/PRO Laser Sha | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,990ceiling$29,990 paid |
| FY2024 | Contract | MAGNET FORENSICS USA INCGrayKey Forensic opens locked iPhones/Android for Analysis renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,985ceiling$29,985 paid |
| FY2024 | Contract | ELB LEARNING PLATO ELEARNING LLCELEARNING LICENSES SUBSCRIPTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,985ceiling$5,997 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESSCREEN,INTEGRATED CAB ELECTRONIC (ICE),EMD UTEX 40103608, WABTEC GLOBAL SERVICE 8325603004 /DED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,981ceiling$29,981 paid |
| FY2024 | Contract | WESTERNCULLENHAYES INCCROWDER, WHEEL SHORT STROKE SIZE 7 WITH NON INSULATED ROD WESTERN CULLEN HAYS WCXYSSnon OR LIRR AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,980ceiling$29,980 paid |
| FY2024 | Contract | Bergmann AssociatesNFTA SUSTAINABILITY PLAN PHASE 1 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $29,975ceiling$3,831 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALTUBING,INSULATION, 1000V, HEAT SHRINK, HEAVY WALL, 4 X 48. RAYCHEM P/N WCSM130/351200S OR LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,975ceiling$20,850 paid |
| FY2024 | Contract | UNITED CONSTRUCTION AND FORESTRY LLC2024 Eager-Beaver Trailer 20 Ton Tag Air Brakes with RampsTransportation & InfrastructureEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,970ceiling$29,970 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCTISSUE CLEANING SAFETY GLASSES 100 WIPES PER BOX 10 BOXES PER CASEPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,970ceiling$29,970 paid |
| FY2024 | Contract | CBM US INC.79 25 0064 PUMP WATER CUMMINEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,969ceiling$25,965 paid |
| FY2024 | Contract | High Range DesignsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $29,958ceiling$22,633 paid |
| FY2024 | Contract | Exxact CorporationPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,957ceiling$29,957 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCBUS FILTER DRYER EVAPORATOR ( | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,952ceiling$19,705 paid |
| FY2024 | Contract | Northline UtilitiesInstallation of Lighting in USA Rink | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $29,950ceiling$24,919 paid |
| FY2024 | Contract | ABBVIE INCMS6470 AbbVie (Allergan) Breast Implant Products Awarded by MedAssets Provisional Stock Program Provisional Stock Program | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $29,945ceiling$29,945 paid |
| FY2024 | Contract | AMERICAN MACHINE TOOL REPAIR ANDReq _ 127339 3-year CONTRACT FOR THE REPAIR AND MAINTENANCE OF MACHINERY AT BERGEN SHEETMETAL SHOP a | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,920ceiling |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:080823BKNY Date:08/01/2023 Monthly Management Fee Fuel for Van - July 2023 Tire Repair | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,916ceiling$29,916 paid |
| FY2024 | Contract | 01-ENZO001 EnviroZone LLC0018790 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $29,911ceiling$29,911 paid |
| FY2024 | Contract | EASTERN TRANSIT PRODUCTS INCSub: Pinion Shaft 12-68-2405 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,910ceiling$9,970 paid |
| FY2024 | Contract | BAY FASTENING SYSTEMS, INC.BOLT, 5/8 DIAMETER, 43/4 5 GRIP RANGE, FOR ALUMINUM/SS THIRD RAIL, SPLICE, HUCK PART C50LRBRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,907ceiling$23,813 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: Radiator Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,906ceiling$29,906 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTUREDESIGN SUPPORT SERVICES DURING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $29,904ceiling$28,789 paid |
| FY2024 | Contract | LaBella Associates DPCGeotech study | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $29,900ceiling$28,156 paid |
| FY2024 | Contract | HALL TECHNICAL SERVICES LLCSUB: Locking Tab; 13-43-5785 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,900ceiling$29,509 paid |
| FY2024 | Contract | GLOBAL INDUSTRIALPURCHASEINSTALL INPLANT OFFICE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,900ceiling$29,900 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:070723BKNY Date:07/01/2023 Monthly Management Fee July 2023 B 6 Fuel for Van - June 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,896ceiling$29,896 paid |
| FY2024 | Contract | GRAYBARtrk:MOLD ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,895ceiling$20,179 paid |
| FY2024 | Contract | USOC OLYMPIC TRAINING CENTER - 822043Athletes | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $29,894ceiling$57,127 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:21223BKNY Date:12/01/2023 Monthly Management Fee December 2023 B 6 Fuel for Van - December 2023 -(Back up is included.) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,888ceiling$29,888 paid |