| FY2024 | Contract | Epaul Dynamics Inc.Genex Fiberglass Scaffold base frame set - 54_W x 8_L x 6_-7_H, adjustable part_ USB5400A-08 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,640ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Frog, Track, Special number6Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,639ceiling |
| FY2024 | Contract | PROGRESSIVE HYDRAULICS INCBUS VALVE, SOLENOID (APOP) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,638ceiling$21,899 paid |
| FY2024 | Contract | CMD Groupgrant writing and administration services | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $29,635ceiling$22,218 paid |
| FY2024 | Contract | NEWINS BAY SHORE FORD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,632ceiling$29,632 paid |
| FY2024 | Contract | Compulink Technologies IncESD Safe Double bay storage cabinet 54_ W x 21.75_ D x 82_ H, high density storage for large quantitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,627ceiling$29,627 paid |
| FY2024 | Contract | Laser Industries IncConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,625ceiling$29,625 paid |
| FY2024 | Contract | Northline UtilitiesConduit RelocationTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $29,600ceiling$24,156 paid |
| FY2024 | Contract | A.F.I. GLASS & ARCHITECTURAL METAL INC.Addition of mirrors at the multipurpose room at Sportspark second floor.Sports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $29,599ceiling$29,599 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCEmergency install of replace and upsize the exhaust fan serving the newly installed BSC in the 1 tower pharmacyHealthPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $29,599ceiling$14,800 paid |
| FY2024 | Contract | NFI PARTSBUS: DRIVE SHAFT, ANGLE FAN DR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,596ceiling$8,072 paid |
| FY2024 | Appropriation | Make the Road New YorkHuman ServicesImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $29,594 |
| FY2024 | Contract | JANEL INCGUN, IMPACT, SUPER DUTY,1/2_ DRIVE, PISTOL GRIP, INGERSOLL-RAND 2135PQXPA OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,588ceiling$29,588 paid |
| FY2024 | Contract | WAYNE COUNTY HEALTH CARE PLAN TRUSTHEALTH INSURANCEHealthEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $29,584ceiling$29,584 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCHOSE SILICONE COOLANT TEMP RANGE -65 TO 350 DEGREES F LENGTH 36 IN. INSIDE DIA 3 IN. OUTSIDE DIA 3.3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,582ceiling |
| FY2024 | Contract | IMPERIAL DADEPowerwasher Parts 3yr ContractEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,578ceiling$311 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.MWBE/SDVOB/Only: Solari LCIS FEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,562ceiling$29,562 paid |
| FY2024 | Contract | METRO WIDE FORMAT LLCPaper for Canon Plotters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,533ceiling |
| FY2024 | Contract | Independent Pipe and Supply CorporationSnowmaking Pipe Hookups | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $29,530ceiling$29,530 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCGenerator Rental/Repair PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,524ceiling$29,524 paid |
| FY2024 | Contract | Y 2 J ENTERPRISES INCSERVICE TO PROVIDE WATER AND PUMP OUTSEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $29,520ceiling$28,700 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCFASTCLIP, INSULATOR, SIDE POST FOR TWIN STEM SHOULDER PANDROL INS7692 OR LIRR APPROVED EQUAL*** USE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,520ceiling$29,520 paid |
| FY2024 | Contract | SWIFT TECH, LLCMOW: Handrail Splicing RodTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,520ceiling |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU, 6in X 8in X 11_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,512ceiling$29,512 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,511ceiling$26,232 paid |
| FY2024 | Contract | NATIONAL CHEMSEARCHCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $29,511ceiling$29,511 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITTREAD BRAKE UNIT KIT, WABCO 5746750001 /SD/ CAR OVERHAUL PROGRAM/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,510ceiling$8,432 paid |
| FY2024 | Contract | CHARLES LANDON-CALL REAL ESTATE APPRAISAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,500ceiling$9,500 paid |
| FY2024 | Appropriation | Westchester Land TrustEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $29,500 |
| FY2024 | Contract | HATCH ASSOCIATES CONSULTANTS INC HATCHVISTA DSS SOFTWAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,500ceiling |
| FY2024 | Contract | RICHMOND PLUMBING AND HEATING CO INCInvoice:95400 Date:1/4/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | Sheehan and Company CPA'sCertified Public Accountants audit of IDA for filings required by the State.Technology & Cybersecurity | Hempstead Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | MICHAEL GOLDSTEINOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | CMS COMPLIANCE GROUP, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGDesign/Hazardous Materials Investigation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $29,500ceiling$26,668 paid |
| FY2024 | Contract | JM ZONING, LLCEXPEDITING SERVICES FIRE FIGHTERS FIELD | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $29,500ceiling$11,350 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Side Door Glass; 68-43-10 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | SMART DIGITAL SOLUTIONS, INC.IT BrightSign Enterprise SWTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,500ceiling |
| FY2024 | Contract | SOCOTEC ENGINEERING INCFAILURE ANALYSIS AND METALLURGICAL TESTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | TOTAL ELECTRIC DISTRIBUTORS INC.Open Purchase Order in Dollars for Miscellaneous Electrical Parts - Additional FundsEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,497ceiling$24,500 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCCHAIN SAFETY ASSEMBLY EXTERIOR M8Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,488ceiling$29,488 paid |
| FY2024 | Contract | Placer Labs IncData Analytics SoftwareTechnology & Cybersecurity | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,484ceiling$29,484 paid |
| FY2024 | Contract | MAC PRODUCTS INCDCE: AUX POWER BUGEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,468ceiling$15,716 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCMOUNTING RESILIENT, M8 AIR COMPRESSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,463ceiling$2,063 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCOne Time Purchase Bus: BELLOW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,463ceiling |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,463ceiling$12,810 paid |
| FY2024 | Contract | INMAR RX SOLUTIONS, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,457ceiling$29,457 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Miller Dynasty 800 welder with wireless foot control completeSeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,443ceiling$29,443 paid |
| FY2024 | Contract | BELLOWS CONSTRUCTION SPECIALTIES LLCREPLACE LINTEL AND DOUBLE DOOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,433ceiling$29,433 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Easy Popup Camera | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,430ceiling$29,430 paid |