| FY2024 | Contract | RUPPE, BAASE, PFALZGRAF,CUNNINGHAMLegal ServicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $28,164ceiling$28,164 paid |
| FY2024 | Contract | LAWSON PRODUCTS INCLIGHT, FLOOD, LED, AC/DC, EXTREME, CONSTANT CURRENT, VISION PRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,156ceiling$28,156 paid |
| FY2024 | Contract | MARCO GALLOTTAAANDD 111th Street Art | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,152ceiling$28,152 paid |
| FY2024 | Contract | ACCUSTANDARD INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,151ceiling$28,151 paid |
| FY2024 | Contract | AETNA ELECTRIC LLCFIXTURE LED FLOOD LIGHT 168W 120 - 277V 4000K/5000K FIELD SELECTABLE COLOR TEMP 10,206 LUMENS TRUNNI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,148ceiling$27,881 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCRAIL, DIVERTER RH 136RE HH INCLUDES 1 RAIL, ALL PLATES, ALL ASSEMBLED AS PER MNR PLAN TS-2514Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,146ceiling$28,146 paid |
| FY2024 | Contract | NFI PARTSArtic Bellows Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,136ceiling$28,136 paid |
| FY2024 | Contract | A-1 HYDRO/A-1 PARKE HILL LLCHYDROTEK SM40004HG PORTABLE HOT WATER PRESSURE WATER. 3.5 GPM / 4000 PSI (DIRECT DRIVE); HONDDA GX39Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,128ceiling$28,128 paid |
| FY2024 | Contract | DP ELECTRIC MOTOR SERVICE INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,126ceiling$28,126 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYCHANNEL, SHORT TIE, FOR THIRD RAIL INSULATOR SUPPORT ON WOOD TIE, PER LIRR DWG. ETD20140 REV 7 DATETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,122ceiling |
| FY2024 | Contract | Miller Environmental Group Inc.CANALS WASTE COLLECTION AND DISPOSAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,120ceiling$25,690 paid |
| FY2024 | Contract | FED MET INCPIN, BRAKE HANGER TREAD BRAKE UNIT TYPES SHORELINER GJ-5-1/2 GF-4-1/2 GO-5-1/2 GO-4-1/2 PER MNR MNRTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,119ceiling$25,347 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.KIT CARRIAGE ROLLERTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,117ceiling$28,117 paid |
| FY2024 | Contract | LF Distribution Holding Inc.UtilitiesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $28,117ceiling$28,117 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #50. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $28,107ceiling$28,107 paid |
| FY2024 | Contract | BYR INCTRG-Bethpage Audio Visual Prod | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,106ceiling$27,759 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Purchase of existing 10 x 50 Office trailer currently being rented from Cassone 01050359, LeaseTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,100ceiling$28,100 paid |
| FY2024 | Contract | MELOON FOUNDRIES LLCTHRESHOLD SIDE DOOR WITH INTEGRAL 110VAC 450W HEAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,100ceiling$28,100 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCTRANSCEIVER ATT-20 FREQ 12.28 KHZ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,098ceiling$28,098 paid |
| FY2024 | Contract | MGCOM INCSIG: Bracket (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,093ceiling |
| FY2024 | Contract | North Shore Chevrolet of Smithtown2023 Bolt EVEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $28,080ceiling$28,080 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCGREASE, HIGH PERFORMANCEENVIROMENTALLY SENSITIVE CURVED RAIL FOR TRACKSIDE LUBRICATORS, RS CLARE COMTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,080ceiling$28,080 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCRING-C-RETURNING 105 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,080ceiling |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCCisco Umbrella - 1 yearEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $28,066ceiling$28,066 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.DOB: BELT, ALTERNATOR, CUMMINS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,064ceiling$16,672 paid |
| FY2024 | Contract | JAMES L HOWARD AND COPassenger Door Keys KEYS ARE TO BE MADE AS PER THE ATTACHED DRAWING _ 2548 AND SERIALIZED IN CONSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,060ceiling$28,060 paid |
| FY2024 | Contract | READYREFRESHNYCTA: Distilled WaterEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,052ceiling$23,377 paid |
| FY2024 | Contract | Davies Office Refurbishing Inc.Boardroom TablesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $28,052ceiling$28,052 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCCLIP,RAIL,MODIFIED E SERIES, FOR INSULATED JOINTS,PANDROL PART NO. ECL2063/ STANDARD PKG 25/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,040ceiling |
| FY2024 | Contract | Revvity Health Sciences, Inc.KSS140688D Perkin Elmer Health Sciences Sciclone G3 Preventative Maintenance Services AgreemenHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $28,034ceiling$28,034 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLC AJLA ANTONUCCIMOBILE DTE 25Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,032ceiling$28,032 paid |
| FY2024 | Contract | Gensler Architecture Design & Planning PCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $28,006ceiling$28,006 paid |
| FY2024 | Appropriation | Community League of the Heights Inc.Funds to support a Clean-up initiative in Washington Heights.Housing & Community DevelopmentYouth & Families | Carmen N. De La RosaDYCDNYC Schedule C ↗ | $28,000 |
| FY2024 | Appropriation | HANAC, Inc.Human ServicesSeniors & AgingHousing & Community DevelopmentMental Health & Substance Use | Tiffany L. CabánDFTANYC Schedule C ↗ | $28,000 |
| FY2024 | Appropriation | Apna Brooklyn Community Center, Inc.Human ServicesYouth & FamiliesFood & Agriculture | Ari KaganMOCJNYC Schedule C ↗ | $28,000 |
| FY2024 | Appropriation | Washington Heights Business Improvement District Mgmt Association, Inc.To support the Washington Heights BID marketing, sanitation and holiday lights .Economic DevelopmentCivic & Democracy | Carmen N. De La RosaDYCDNYC Schedule C ↗ | $28,000 |
| FY2024 | Appropriation | Friends of WHEELSTo support sanitation and beautification in Washington Heights.Human ServicesHousing & Community Development | Carmen N. De La RosaDYCDNYC Schedule C ↗ | $28,000 |
| FY2024 | Contract | LCP GroupConstruction ServicesTransportation & Infrastructure | Chemung County Property Development CorporationLocal authorityLDC procurement report ↗ | $28,000ceiling$28,000 paid |
| FY2024 | Contract | The Bonadio GroupVerified Exemptions | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $28,000ceiling$21,000 paid |
| FY2024 | Contract | KONICA MINOLTA BUSINESS SOLUTIOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,000ceiling$28,000 paid |
| FY2024 | Contract | ENERGY AND ENVIRONMENTAL ECONOMICS INCE3 TWO#3 RFQL4810EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $28,000ceiling$24,342 paid |
| FY2024 | Contract | North Woods EngineeringDD/BD/Bidding Phases | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $28,000ceiling$13,485 paid |
| FY2024 | Contract | Bank of AmericaBanking Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $28,000ceiling |
| FY2024 | Contract | The Management CenterManaging to Change the World Training ServicesSeniors & Aging | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $28,000ceiling$14,600 paid |
| FY2024 | Contract | Princeton IT Services IncKSS231114 IFB 24-505 Princeton IT Services Class C address blocksTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $28,000ceiling$28,000 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SEAT BOTTOM ENGINEER_S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,000ceiling |
| FY2024 | Contract | JORGE RODRIGUEZAANDD PAV Artwork Phase 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,000ceiling$28,000 paid |
| FY2024 | Contract | NABSON INCHEAD ASSY. KIT,36 PIN, FOR THE BLUE COMMUNICATION JUMPER CABLE ASSY., NABSON 55002246 OR LIRR APPROV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,000ceiling$28,000 paid |
| FY2024 | Contract | —Agreement for Utility Work with Onondaga County Water Authority. MP 288.13: Thruway Bridge over CSX Railroad - Replacement (Combined with H337.1, B695.1 and B696.1) (Construction and CI in H337.1)Transportation & InfrastructureEnergyEnvironment & Conservation | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $28,000ceiling |
| FY2024 | Contract | ALEXANDER APPLIED RESEARCH ASSOCIATES LLCMAINTENANCE - WHOIAM ENGAGEMENT CIAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,000ceiling$16,000 paid |