| FY2024 | Contract | Altamont Program Schyler InnESG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $28,818ceiling$28,818 paid |
| FY2024 | Contract | Bloomberg, L.P.Purchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,808ceiling$28,808 paid |
| FY2024 | Contract | Simply Prescriptions - GroupChange: SPG - Simply Prescriptions - Health Insurance - Retirees over 65Health | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $28,805ceiling$28,805 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.PRINTED CONTROL BOARD, PRIMARY INVERTER CONTROL UNIT, CONTROL RACK, SEPSA 007305 (HARDWARE REV. D, S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,803ceiling$5,761 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.INVOICE NUMBER 709 INVOICE DATE 4/2/24 BUILDING 275 - SUITE 405 - MOVE OUT INDULGENCE LAB: DEMO PARTITIONS/DOORS / CEILINGS / TWO HVAC UNITS WITH DUCTWORK. RECOVERY OF REFRIGERANT. PATCH FLOORS, WALLS, AND HOLES. PREP, PRIME AND PAINT TO MAKE WHITE BOX. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $28,800ceiling$28,800 paid |
| FY2024 | Contract | MEDISTIM USA, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $28,800ceiling$28,800 paid |
| FY2024 | Contract | HOLOGIC INCHologic Just Right Stapler and Accessories Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $28,800ceiling$28,800 paid |
| FY2024 | Contract | COPY GRAPHICS, INC.CCM: PAPER, LYNX OPAQUE, 18-1/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,800ceiling$28,587 paid |
| FY2024 | Contract | Epaul Dynamics Inc.STANLEY PG10110 / IN1026967 - PROFILE GRINDER OC,6�,5/8-11 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,800ceiling$28,800 paid |
| FY2024 | Contract | GILLIG LLCBUS: MOTOR AND FAN ASSEMBLY W. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,800ceiling$8,880 paid |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 243624 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 900x600x600mm.** INCLUDES: (4) SIX INCH SECT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,800ceiling |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: LAMINATE, USED TOVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,800ceiling$28,800 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIKEY, BLACK SERIALIZED, USED FOR SWITCH LOCK, GANDB PART 540200007 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,800ceiling$28,800 paid |
| FY2024 | Contract | BUFFALO TRANSFORMER SERVICES LLC DBA FOR CHAD W CURTISTRANSFORMER SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,800ceiling$8,800 paid |
| FY2024 | Contract | HRST INCCOMBUSTION AND STEAM ON-CALL ENGINEERING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,800ceiling |
| FY2024 | Contract | W AND S SUPPLY COMPANY INCTRK: CHOP SAW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,799ceiling$28,799 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPDiesel Exhaust Fluid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,796ceiling$16,902 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.MICROSWITCH MC3E1-5NBS FOR USE WITH DIODE FUSE MONITORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,795ceiling |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, Red PrVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,794ceiling$13,917 paid |
| FY2024 | Contract | MAZIUK WHOLESALE DISTRIBUTORSThree (3) Year Contract for the release of Cores, Locks, Strikes, Keys AND Related Material for C AN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,791ceiling |
| FY2024 | Contract | Kelly Construction Company, LLCn/a | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $28,780ceiling$28,780 paid |
| FY2024 | Contract | BUFFALO HYDRAULIC JACK SERVICEHYDRAULIC CYLINDERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,775ceiling |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Cover, Gauge Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,770ceiling |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCBEARING ASSEMBLY, ROLLER, (INCLUDES TIMKEN CX758CD CONE AND TIMKEN 563 CUP), TIMKEN XC758CD 9940 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,768ceiling$28,768 paid |
| FY2024 | Contract | DIRECTOR'S DESK LLCSOFTWARE - DIRECTORS DESKEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,757ceiling$28,757 paid |
| FY2024 | Contract | U.S. Bank National AssociationTrustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $28,750ceiling$25,750 paid |
| FY2024 | Contract | LANDA TRANSIT INCMOW: Lock Assembly Stub | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,750ceiling$28,750 paid |
| FY2024 | Contract | MG VALDUNESWHEEL, 40 IN., LOCO, P32/GP35/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,750ceiling$9,200 paid |
| FY2024 | Contract | A ROYAL FLUSH INCWaste Disposal Services for the K9 Trailer on the Park Avenue ViaductTransportation & InfrastructureEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,745ceiling$23,035 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRepair boards, Vendor Hitachi Rail STS part N4519106402Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,744ceiling |
| FY2024 | Contract | TWINCO MFG. CO., INC.SUB: Buzzer Box Assembly; 13-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,740ceiling$28,740 paid |
| FY2024 | Contract | ANCHOR ELECTRONIC DISTRIBUTING CORPMOW: PR050 Sensor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,728ceiling$28,728 paid |
| FY2024 | Contract | PNC INCEMD: DC DC Converters (Class A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,726ceiling$28,726 paid |
| FY2024 | Contract | N Matthews EnterprisesDemolition & Excavation Company | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $28,710ceiling$28,710 paid |
| FY2024 | Contract | WASH N ROLL CAR WASHSuffolk Car Wash- LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,710ceiling$5,739 paid |
| FY2024 | Contract | DMJ PROPERTY SERVICES INCOFF SITE MOWING AND MAINTENANCE SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,710ceiling$28,710 paid |
| FY2024 | Contract | Drohan Lee LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,710ceiling$28,710 paid |
| FY2024 | Contract | SNAP-ON-INDUSTRIAL10PC HX KY SET 1.5-10MM - AWMEF10K | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,709ceiling$28,709 paid |
| FY2024 | Contract | Amano McGann IncParking and payment technologyTechnology & Cybersecurity | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $28,708ceiling$28,708 paid |
| FY2024 | Contract | OILES AMERICA CORPBEARING, THRUST, BRASS, KRC 2P11160102, OILES AMERICAN CORP. Z/SOG1160019 OR LIRR APPROVED EQUAL, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,706ceiling |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Finger 08-68-0227 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,700ceiling$5,381 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.MWBE/SDVOB/Small: Spacer ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,700ceiling$3,280 paid |
| FY2024 | Contract | HATCH ASSOCIATES CONSULTANTS INC HATCHVISTA DSS SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,700ceiling$28,700 paid |
| FY2024 | Contract | AES Northeastengineering including architectural design for 5,000 square foot building on lot #11 at the Moriah Business Park as well at SWPPP inspectionsEconomic Development | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $28,696ceiling$28,696 paid |
| FY2024 | Contract | GRAINGER INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,685ceiling$28,685 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7332 Covidien Trocars Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $28,684ceiling$28,684 paid |
| FY2024 | Contract | Best At Pest Exterminating CorpPest prevention and removal services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $28,683ceiling$28,683 paid |
| FY2024 | Contract | Mutual of OmahaInsuranceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,669ceiling$28,669 paid |
| FY2024 | Contract | DELUXE PAPER DIRECT INC20 X 26 -144-173M white Mystic Premium C2S SK 10PT 16,000 sheets per skid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,656ceiling$28,656 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,650ceiling$28,650 paid |