| FY2024 | Contract | UKM TRANSIT PRODUCTSGUARD JUMPER AND FEEDER 3RD RAIL TO PROTECT 2000-TO- (3) 500Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,880ceiling$29,880 paid |
| FY2024 | Contract | PRECISION PROCESS EQUIPMENT INCSTRAINER PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,880ceiling$29,880 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:101023BKNY Date: 10/1/23 Monthly Management Fee Van Fuel Back ups are included | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,879ceiling$29,879 paid |
| FY2024 | Contract | Kinsale Insurance CompanyGeneral liability, and umbrella insurance policies for NorDel II. | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $29,875ceiling$29,875 paid |
| FY2024 | Contract | Network Experts of New York Inc.Albany: Redundant Checkpoint HEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $29,872ceiling$29,872 paid |
| FY2024 | Contract | HAYES PUMP INCMotor/Pumps | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,870ceiling |
| FY2024 | Contract | SIGA OT SOLUTIONS INCMAINTENANCE - SIGA GUARDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,858ceiling$29,858 paid |
| FY2024 | Contract | GILLIG LLCBUS: DRIVESHAFT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,858ceiling$27,618 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVENT VALVE, NO 8 W/ DATAMATRIX BARCODE, KNO 806492/1 OR LIRR APPROVED EQUAL /M9/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,856ceiling$29,856 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:111123BKNY Date:11/1/23 114-00 Monthly Management Fee November 2023 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,848ceiling$29,848 paid |
| FY2024 | Appropriation | Community School of Music and Arts in TompkinsArts & CultureYouth & Families | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $29,834 |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9130 Cardinal Hot and Cold Packs | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $29,822ceiling$29,822 paid |
| FY2024 | Contract | Sheila EigenbrodWorkforce Development Consultant -2024Economic Development | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,800ceiling$20,325 paid |
| FY2024 | Contract | Sheila EigenbrodWorkforce Development Consultant -2023Economic Development | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,800ceiling$1,675 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,800ceiling |
| FY2024 | Contract | EC2 SOFTWARE SOLUTIONSsoftware agreementHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $29,800ceiling$25,578 paid |
| FY2024 | Contract | Philadelphia Insurance CompanyBUDC Directors & Officers insurance | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $29,797ceiling$29,797 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCINHIBITOR CORROSION IN LIQUID FORM FOR DIESEL LOCOMOTIVE MAIN ENGINE (MIX 4 GALLONS TO 100 GALLONS W | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,796ceiling |
| FY2024 | Contract | SPARTAN TOOL LLCTrailer, Jet, Sewer Cleaning, Spartan Model 758Transportation & InfrastructureEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,786ceiling$29,786 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCRADAR ASSY.,TRANSCEIVER, EMD 40081692 OR LIRR APPROVED EQUAL /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,783ceiling |
| FY2024 | Contract | NATIONWIDE CENTRAL STATION MONITORING COService:Fire alarm central mon | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,750ceiling$13,161 paid |
| FY2024 | Contract | SEDCAssistance in bringing new projects to the agency | Clifton Park Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,749ceiling$29,749 paid |
| FY2024 | Contract | SIEMENS HEALTHCARE DIAGNOSTICS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,747ceiling$29,747 paid |
| FY2024 | Contract | NATIONAL AUDUBON SOCIETY INC DBA MONTEZUMA AUDUBON CENTERON THE CANALS EXCURSION POLLINATOR HIKESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,740ceiling$21,460 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesD100MS Cardinal Health Medical Surgical Distribution Cardinal BrandedHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $29,738ceiling$29,738 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCLegal Services labor negotiationsEnvironment & ConservationEconomic Development | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,738ceiling$29,738 paid |
| FY2024 | Appropriation | Northwest Bronx Community and Clergy Coalition, Inc.Human ServicesCivic & Democracy | —HPDNYC Schedule C ↗ | $29,730 |
| FY2024 | Appropriation | Northwest Bronx Community and Clergy Coalition, Inc.Human ServicesCivic & Democracy | —HPDNYC Schedule C ↗ | $29,730 |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: Spring Assembly; 13-46-46 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,713ceiling$11,036 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITRELAY ASSEMBLY, TIME DELAY, 72 VOLTS, DIRECT CURRENT, WABCO 0579243003 OR LIRR APPROVED EQUAL /M7, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,711ceiling$29,711 paid |
| FY2024 | Contract | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $29,700ceiling$88,779 paid |
| FY2024 | Contract | MTS INTEGRATRAK, INC.Hosted Call Accounting | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $29,700ceiling$29,700 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: Frame; 13-43-1912 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,700ceiling$29,700 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.Signals: CAPACITOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,700ceiling$29,700 paid |
| FY2024 | Contract | EMPIRE CRANE CO LLCWOODCRACKER RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,700ceiling$14,850 paid |
| FY2024 | Contract | Merrimack Mutual Fire InsuranceInsurance Premiums - Insurance broker is obtaining best pricing for the Agency | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $29,697ceiling$29,697 paid |
| FY2024 | Contract | Morsch PipelineInstallation of 24" Storm line with 1 D.I and 3 D.I risers for existing manholes | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,697ceiling$29,697 paid |
| FY2024 | Contract | METROPOLITAN INTERACTIVE LTDVITEC Transcoder and Annual Platinum Plan | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $29,690ceiling$29,690 paid |
| FY2024 | Contract | GILLIG LLCAPOP BUS: CAP, DEF TANK FILLER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,688ceiling$12,395 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY,BIASED,PLUGIN,PN 150B, 800 OHM,ORDINARY ACTING,6F6B, HITACHI RAIL STS USA N322500702,OR LITransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,680ceiling$29,680 paid |
| FY2024 | Contract | Northco Products Inc.Printer/Copier KonicaEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $29,680ceiling$3,029 paid |
| FY2024 | Contract | STRUCTURAL PRESERVATION SYSTEMS LLCMotorgate/ USPS Drain replacement. a) Mobilize all crew and equipment to the proposed work site. Demobilize upon completion of the work. This proposal is based on performing all work in one mobilization. fence, full height poly, signage, etc. to separate the work areas from the active areas in the garage and USPS facility. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $29,677ceiling$29,677 paid |
| FY2024 | Contract | TONY BAIRD ELECTRONICS INC1000' BERK-TEK NETWORK CABLEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,675ceiling$29,675 paid |
| FY2024 | Contract | Quality Building Services CorpPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,663ceiling$14,832 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.Sub: Jumper Cable, 12-60-0088 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,656ceiling$26,960 paid |
| FY2024 | Contract | TRANSWAVE COMMUNICATIONSMAINTENANCE AGREEMENT FOR SERVICES AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $29,652ceiling$29,652 paid |
| FY2024 | Contract | Benedict Group Inc.Benedict GroupHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $29,650ceiling$37,810 paid |
| FY2024 | Contract | SIRINA FIRE PROTECTION CORPInspections Testing and Maintenance - Transformer | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $29,648ceiling$26,656 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCFLOW WATER INJECTIONEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,648ceiling |
| FY2024 | Contract | NFI PARTSNFI contract from SSE 355684 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,647ceiling$1,599 paid |