| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIGANDB 999488-010X LAYOUT, HAND THROW SLDING DERAIL WITH SWITCH CIRCUIT CONTROLLERTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,994ceiling$27,994 paid |
| FY2024 | Contract | Harris Beach PLLCPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,987ceiling$27,987 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.APOP Bus Kit Fittings for DrTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,986ceiling$23,188 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: BLOCK, TIE, 5-3/4in X 9-3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,984ceiling$27,984 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD85 39 1000 SLACK ADJUSTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,984ceiling$25,415 paid |
| FY2024 | Contract | DTM Parts Supply IncMWBE/SDVOB: FILTER, ENGINE AIRVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,975ceiling |
| FY2024 | Contract | THEODORE BAYER AND SON, INCsub:board | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,975ceiling$27,975 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCDEODORANT,ODOR ENZYME,LIQUID, CDC MFG,TRIPLE S,PICKETT ENTR. LIQUID ENZYMES _35,HY-TEST 303 CORP._HY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,972ceiling$27,972 paid |
| FY2024 | Contract | N Y S Department of Correctional ServFURNITURE: OFFICE - DEFAULT | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $27,955ceiling$2,017 paid |
| FY2024 | Contract | EXSURCO MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $27,950ceiling$27,950 paid |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCBAR, JOINT, WRAP-AROUND 01-05- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,950ceiling |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice 102609 Substation F Relay Maintenance 3/4/24 Invoice 102610 Substation 292 Relay Maintenance 3/4/24Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,931ceiling$27,931 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCKSS230535 NYS Industries for Disabled Document conversion to Digital and Destruction services. | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,930ceiling$27,848 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCCLEANER, FLOOR, NEUTRAL, OPTICALLY ENHANCED, 1 GALLON CONTAINER, EMERALD PRODUCT MFG_D BY MISCO PROD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,924ceiling |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $27,920ceiling$26,380 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPGAUGE AIR BAG HEIGHT M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,920ceiling$27,920 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: Battery Crate; 13-43-0741 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,916ceiling$27,916 paid |
| FY2024 | Contract | FELT EVANS, LLPLegal servicesEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $27,910ceiling$27,910 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCKSS221188 NYS Industries for Disabled/Biels Info Tech Document Conversion Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,906ceiling$27,906 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small: oil, motor,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,902ceiling$20,628 paid |
| FY2024 | Contract | Sanders Industrial Equipment Co., Inc.SF&S - New MMF Fire Supression System | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $27,900ceiling$27,900 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Motorman Seat Assembly; 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,900ceiling |
| FY2024 | Contract | NASSOR ELECTRICAL SUPPLYSUB: Circuit Breaker; 13-42-66Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,900ceiling$16,740 paid |
| FY2024 | Contract | ENTERPRISE TECHNOLOGY SOLUTIONS INCSUBSCRIPTION - ADOBE CREATIVE CLOUSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,900ceiling$27,900 paid |
| FY2024 | Contract | —Henry Schein Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,897ceiling$27,897 paid |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCLease of 50 Ton Jack For CANT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,890ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and Services9998435 IHN aptitude Covidien Tracheostomy Tubes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,888ceiling$27,888 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.INSULATOR,THIRD RAIL, 6.56 HIGH FIBERGLASS, FOR COMPOSITE THIRD RAIL, PER LIRR DWG.ETD20060 TYPE 2Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,879ceiling$27,879 paid |
| FY2024 | Contract | MERAK NORTH AMERICA LLCHEATER ASSEMBLY, CRANKCASE, BOMBARDIER PN 100024795, MERAK 645G011 OR LIRR APPROVED EQUAL, FOR USE O | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,874ceiling |
| FY2024 | Contract | STUART C IRBY COYOKOGAWA CHART RECORDER - SPARE PARTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,864ceiling$27,864 paid |
| FY2024 | Contract | GORDON BRUSH MFG CO INCDCE: Brush (E.Q. Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,858ceiling$13,680 paid |
| FY2024 | Contract | CBM US INC.80 33 0009 ROTOR BRAKE DISC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,854ceiling$14,624 paid |
| FY2024 | Contract | ASG TECHNOLOGIES GROUP INC3 YEAR ASG - ZEKE S/W SUPPORT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,853ceiling$27,853 paid |
| FY2024 | Contract | NAIK Consulting Group PCSurvey Services Atlantic AND Law | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,841ceiling$27,563 paid |
| FY2024 | Contract | CohnReznick LLPRe: Building 127 QALICB, LLC Client No.: 0308073-2000-23 Invoice No.: 3440350 Invoice Date: 3/5/24 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023.Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,825ceiling$27,825 paid |
| FY2024 | Contract | CALLAHEADTemporary Restroom Facilities | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,825ceiling$26,165 paid |
| FY2024 | Contract | UNIQUE TRUCK EQUIPMENT INCDOB: ADAPTER, DRAIN, ENGINE OI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,816ceiling$26,352 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,798ceiling$22,238 paid |
| FY2024 | Contract | Wyoming County TreasurerLease of office space | Wyoming County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $27,768ceiling$25,205 paid |
| FY2024 | Contract | AlienVault Inc.Alien Vault - USM - 36 monthsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $27,757ceiling |
| FY2024 | Contract | Genatt V LLCInv. #343616 Policy#1079460680 1/19-24-1/19/25 01/26/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,754ceiling$27,754 paid |
| FY2024 | Contract | Sive Paget Riesel PCFOIL related ServicesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $27,754ceiling$24,442 paid |
| FY2024 | Contract | FRANK L GREENAGEL IIIn-person mental health counseling servicesHealthPublic Safety & JusticeMental Health & Substance Use | Division of State PoliceState authorityOpen Book contract search ↗ | $27,750awarded |
| FY2024 | Contract | West & CompanyAudit and tax servicesTechnology & Cybersecurity | Albany CSO Pool Communities CorporationLocal authorityLDC procurement report ↗ | $27,750ceiling$9,250 paid |
| FY2024 | Contract | MMB & COAccounting and audit servicesEnvironment & ConservationTechnology & Cybersecurity | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,750ceiling$27,750 paid |
| FY2024 | Contract | AJL PROJECT SERVICES INCSPIKE SCREW 15/16 IN. X 5-1/2 IN. WITH ROLLED THREAD FOR USE WITH 132/136/140 RAIL IN GCT SIMILAR TOTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,750ceiling$27,750 paid |
| FY2024 | Contract | QUAIL RUN KENNEL CORP.Req 19936 - MTAPD K9 Boarding | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,750ceiling$14,208 paid |
| FY2024 | Contract | ISO MED INCRX5095 ISO-Med Pharmacy Clean Room | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,746ceiling$27,746 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSPIN, COUPLER, N2A COUPLER, 7 BOLT FLANGE, ELECTROLESS FLASH NICKEL PLATED, WABCO 574558, UNITED KN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,742ceiling$27,742 paid |
| FY2024 | Contract | KINETICS INDUSTRIES INC2 DC RECTIFIER UNITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,740ceiling$27,740 paid |