| FY2024 | Contract | Cassone Leasing, Inc.40 foot Conex Box office | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,160ceiling$28,710 paid |
| FY2024 | Contract | JANEL INCNYCTA: Wand, Dual | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,141ceiling$12,363 paid |
| FY2024 | Contract | Local Government Support Services LLCFinancial and accounting support. | Steuben County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,109ceiling$29,109 paid |
| FY2024 | Contract | JACKSON LEWIS, P.C.Jackson Lewis inv 8171969 Local 32BJ negotiations | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $29,098ceiling$29,098 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCBNIA APM 2033 PROJECT 12BA2232 - | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $29,083ceiling |
| FY2024 | Contract | PRINOTH LLCPRINOTH PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,069ceiling$29,069 paid |
| FY2024 | Contract | NFI PARTSBUS NFI ss Items | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,065ceiling |
| FY2024 | Contract | SEAFORD CAR WASHBethpage Car Wash- LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,044ceiling$2,758 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCDAIKIN ITEMS AND TECH MONITORE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,042ceiling |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCTRK: Offset Joint Bar, 01-59-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,040ceiling$11,616 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCKIT, OVERHAUL, DMV7-T PRESSURE REDUCING VALVE (PRV) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,040ceiling |
| FY2024 | Contract | NFI PARTSAPOP BUS: PIPE, EXHAUST, FLEX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,038ceiling$7,260 paid |
| FY2024 | Contract | TUMINO'S TOWING INCTowing of Disabled Buses from | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,030ceiling$3,101 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCWHEEL GRINDING 8 IN X 1 IN X 1 IN 80 GRIT MED NORTON SILICON CARBIDE BENCH AND PEDESTALTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,026ceiling$29,026 paid |
| FY2024 | Contract | DOWD BATTERY CO INCBATTERY BANKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,021ceiling$28,856 paid |
| FY2024 | Contract | Epaul Dynamics Inc.TRANE WSHP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,013ceiling$29,013 paid |
| FY2024 | Contract | BOYCE TECHNOLOGIES, INC.MOW: Fare Evasion Fins | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,008ceiling$29,008 paid |
| FY2024 | Appropriation | New York Botanical Garden, TheArts & CultureEnvironment & ConservationSeniors & Aging | Rafael Salamanca, Jr.DCLANYC Schedule C ↗ | $29,000 |
| FY2024 | Contract | Curtis + Ginsberg Architects LLPGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Algoma DesignGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Marvel Architects, Landscape Architects, Urban Designers, PLLC dba Marvel ArchitectsGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | atelierjones llcGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Robert Silman Associates Structural Engingeers, DPCGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Totem Group LLCGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Office of Urban Terrains LLCGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Black Dog Designs, LLCMarketing firm for branding/positioning and website design for joint effort with the Town of Amherst | Amherst Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,000ceiling$29,000 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPWater HydrantsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $29,000ceiling$29,000 paid |
| FY2024 | Contract | J HoganProvided and installed heaters | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $29,000ceiling$29,000 paid |
| FY2024 | Contract | —City Canvas Art Fencing for the south BPC Resilien | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $29,000ceiling$16,500 paid |
| FY2024 | Contract | GRIMCO INCReq 91921 - Fotoba Cutter Serv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,000ceiling$29,000 paid |
| FY2024 | Contract | PINNACLE LIFT OF NYPersonnel carrier, tow tractor MOTREC MC480, grey / 16mph | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,000ceiling$29,000 paid |
| FY2024 | Contract | CONNETQUOT WEST INCMWBE/SDVOB/Only: filter, air,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,987ceiling |
| FY2024 | Appropriation | Neighborhood Initiatives Development Corporation (NIDC)Housing & Community DevelopmentWorkforce & EducationYouth & Families | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Woodside on the Move, Inc.Human ServicesWorkforce & Education | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Community House, Inc.Human ServicesHousing & Community DevelopmentFood & AgricultureSports & RecreationYouth & Families | Queens DelegationMultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Goddard Riverside Community CenterHuman ServicesYouth & FamiliesHousing & Community DevelopmentImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Neighborhood Initiatives Development Corporation (NIDC)Housing & Community DevelopmentEconomic Development | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Woodside on the Move, Inc.Youth & FamiliesCivic & Democracy | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Queensboro Council for Social Welfare, Inc.Human Services | —MOCJNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Neighborhood Housing Services of Jamaica, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | United Jewish Council of the East Side, Inc.Human Services | —DFTANYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | West Side Federation for Senior and Supportive Housing, Inc.Housing & Community DevelopmentSeniors & Aging | —DFTANYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Strycker's Bay Neighborhood Council, Inc.Housing & Community DevelopmentHuman Services | —NYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Goddard Riverside Community CenterHuman ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Mobilization for Justice, Inc.Civic & DemocracyImmigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Southside United Housing Development Fund CorporationHousing & Community DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Strycker's Bay Neighborhood Council, Inc.Human ServicesHousing & Community Development | —NYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Mobilization for Justice, Inc.Public Safety & Justice | —DSS/HRANYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Queensboro Council for Social Welfare, Inc.Human Services | —MOCJNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community Development | —HPDNYC Schedule C ↗ | $28,987 |