| FY2024 | Contract | Epaul Dynamics Inc.CLAMP FOR 3/500 TO THE THIRD RAIL CADWELD MOLDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,737ceiling$27,737 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE79 33 0959 KIT WATER PUMP INEnvironment & ConservationTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,732ceiling$22,388 paid |
| FY2024 | Contract | DANDB ENGINEERS AND ARCHITECTS DPCenvironmental consulting servicesEnvironment & ConservationEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,732ceiling$24,246 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCPORTION EMERGENCY DB-20 BRAKE VALVE WITH SHIPPING COVER AND ACCESSORIES REPLACES 22598203Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,730ceiling |
| FY2024 | Contract | ACCESS COMPLIANCE LLCANNUAL PHYSICALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,728ceiling$27,780 paid |
| FY2024 | Contract | NSI Clean Worldwide Inc.Janitorial/Cleaning ServicesEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $27,718ceiling$27,718 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,716ceiling$27,716 paid |
| FY2024 | Contract | D.K. & S Enterprises IncGrissom Solar ribbon cuttingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $27,714ceiling$27,714 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.SWITCH ASSEMBLY TOC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,712ceiling |
| FY2024 | Contract | WABTEC TRANSPORTATION SYSTEMS LLCDOOR ASSEMBLY, CARBODY EXTERIOR, RIGHT REAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,704ceiling$27,704 paid |
| FY2024 | Contract | C & S FENCING INCFencing for the MER Project | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $27,700ceiling$27,700 paid |
| FY2024 | Contract | Krimson KloverRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $27,700ceiling$22,628 paid |
| FY2024 | Contract | AFGO Mechanical Services, Inc.SIRTA: HVAC AND Dry Cooler Maint | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,700ceiling$23,196 paid |
| FY2024 | Contract | NetTech SolutionsParking management software and servicesTechnology & Cybersecurity | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $27,684ceiling$27,684 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITVALVE PORTION EMERGENCYPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,681ceiling$18,454 paid |
| FY2024 | Contract | STEVENS WATER MONITORING SYSTEM INCCUSTOM STAFF GAGES AND FIGURE PLATESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,680ceiling |
| FY2024 | Contract | USABLUEBOOKOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,679ceiling$27,679 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: ARM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,664ceiling$21,840 paid |
| FY2024 | Contract | DIRECTOR'S DESK LLCSOFTWARE - DIRECTORS DESKEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,651ceiling$27,651 paid |
| FY2024 | Contract | MXV RAILDCE: 2 Year AAR Auditing Servi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,635ceiling$25,025 paid |
| FY2024 | Contract | Excellus Blue Cross Blue ShieldHealth Insurance Coverage for Hourly employees COBRAHealth | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $27,633ceiling$27,633 paid |
| FY2024 | Contract | Lamont EngineersSWPPP Inspections | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $27,631ceiling$7,243 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: STAPLESVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,630ceiling$27,630 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEHead Gasket Repair Loco 128 by Cummins | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,626ceiling$27,626 paid |
| FY2024 | Contract | DTN LLCPurchase 12-month subscriptionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $27,624ceiling$27,624 paid |
| FY2024 | Contract | JANEL INC80 87 8500 BRAKE SHOE ASSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,623ceiling$12,510 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From November 25th Through December 29th, 2023. Invoice #34 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,622ceiling$27,622 paid |
| FY2024 | Contract | JAMES L HOWARD AND COsub:latch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,620ceiling |
| FY2024 | Contract | BRYANT ASSOCIATESEngineering and Surveying ConsultantsEnvironment & ConservationEconomic Development | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,613ceiling$27,613 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSENSOR ANTENNA TRANSPONDER SIMULATOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,611ceiling |
| FY2024 | Appropriation | Lake George Land ConservancyEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $27,600 |
| FY2024 | Contract | Gym Doors Repairs, IncGarage door maintenance | Governors Island CorporationLocal authorityLDC procurement report ↗ | $27,600ceiling$27,600 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: 91-33-2172 GLASS,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,592ceiling |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.PUMP, SUBMERSIBLE,04-46-3235 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,580ceiling |
| FY2024 | Contract | McKesson CorporationMcKesson EDI Contract for SBAC-RX | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,577ceiling$27,577 paid |
| FY2024 | Contract | TELREPCO / FOERTSCH HOLDINGS INC3 Year Time and Material contract to repair Panasonic Toughbooks | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,577ceiling$22,415 paid |
| FY2024 | Contract | HOTTINGER BRUEL AND KJAER INC3 year calibration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,575ceiling |
| FY2024 | Contract | Turtle & Hughes IncCARTRIDGE CHARGES ORDER IN MULTIPLES OF 25, USED WITH ITEMS 11115000 AND 11115750 NO SUBSTITUTIONS R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,569ceiling$27,569 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: Removeable Bracket; 13-43 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,569ceiling$18,747 paid |
| FY2024 | Contract | INTERCON TRUCK EQUIPMENT INCRemoval of Existing Omaha Body | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,567ceiling$27,567 paid |
| FY2024 | Contract | VWR Funding Inc dba VWR InternationalPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,564ceiling$27,564 paid |
| FY2024 | Contract | ORIGAMI RISK LLCModification to Origami | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,550ceiling$19,550 paid |
| FY2024 | Contract | VILLAGE OF PORT BYRONWATEREnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $27,548ceiling$27,548 paid |
| FY2024 | Contract | STERIS CORPORATIONCE3113 Steris Automated Endoscope Reprocessors | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,546ceiling$27,546 paid |
| FY2024 | Contract | CAPT. LJ -TOMBOY ADVENTURES LLC LYNDA J. FISHERKAYAKING HISTORY TOURSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,545ceiling$24,905 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCPurchase Order - Projects-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,545ceiling$27,545 paid |
| FY2024 | Contract | DELAGE LANDEN FINANCIAL SVCCOPIER LEASE EXTENSIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,543ceiling$27,543 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPStock Kerosene Winter 2025 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,540ceiling |
| FY2024 | Contract | HAYSITE REINFORCED PLASTICS LLCTRK: Fiberglass Shim, 01-84-95 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,534ceiling |
| FY2024 | Appropriation | Caribbean Women's Health Association, Inc.HealthMental Health & Substance UseImmigration & Legal Services | —DHMHNYC Schedule C ↗ | $27,532 |