| FY2024 | Contract | Avanos Medical IncMS6222 Avanos Medical Nasogastric Feeding Tubes and Accessories AdultHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,123ceiling$27,123 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through September 30th, 2023. Invoice #: 202312503 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,120ceiling$27,120 paid |
| FY2024 | Contract | MATRIX RAILWAY CORPBLOCK ASSEMBLY CONTACT DOUBLE ENTRY 30A FL 138 C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,120ceiling |
| FY2024 | Contract | DiDonato AssociatesKSS181385 RFP 18-66 DiDonato Associates A/E Specialty Design | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,105ceiling$27,105 paid |
| FY2024 | Contract | DAVID WEBER OIL COMPANYOIL LUBRICATING SAE15W 40 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,104ceiling$11,616 paid |
| FY2024 | Appropriation | Greenwich House, Inc.Human ServicesMental Health & Substance UseArts & CultureWorkforce & Education | —MultipleNYC Schedule C ↗ | $27,103 |
| FY2024 | Contract | EFPR GROUPFinancial - Audit ServicesTransportation & InfrastructureTechnology & Cybersecurity | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $27,100ceiling$27,100 paid |
| FY2024 | Contract | GRIMCO INC(2) Years latex printer maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,090ceiling$27,090 paid |
| FY2024 | Contract | NIAGARA LAWN AND GARDEN CARE LLCSNOW PLOWING AND SALTING SERVICES FOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $27,088ceiling$27,088 paid |
| FY2024 | Contract | Mettler-Toledo International IncMettler Toledo Intl Inc Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,078ceiling$27,078 paid |
| FY2024 | Contract | COSOL AMERICAS INCSERVICE PO FOR ONLNE REQUISITIONS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $27,075ceiling$27,004 paid |
| FY2024 | Contract | READYREFRESHMTABC Bottled WaterEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,069ceiling$17,310 paid |
| FY2024 | Contract | LINEAGECommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $27,066ceiling$27,066 paid |
| FY2024 | Contract | FOLEY INCORPORATEDPurchase Order - Projects-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,059ceiling$26,634 paid |
| FY2024 | Contract | PASSPORT CORPORATIONMeter Parking App | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $27,059ceiling$27,059 paid |
| FY2024 | Contract | JOHN IACONO, INCSEPARATOR, OIL, GAR 30 AIR COMPRESSOR, P32 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,056ceiling$27,056 paid |
| FY2024 | Contract | MONTANA DATACOMCLAMP ANGLE STRAIN 4/0 - 500MCM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,053ceiling$27,053 paid |
| FY2024 | Contract | RBT CPAsAnnual External Audit & Tax ServicesEnvironment & ConservationTechnology & Cybersecurity | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $27,050ceiling$27,050 paid |
| FY2024 | Contract | POWER GENERATION and IND ENGINESGenerator/Fire Pump annual inspections and repairsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $27,038ceiling$27,038 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,032ceiling$27,032 paid |
| FY2024 | Contract | MORRISONVILLE SEPTIC LLCSEPTIC SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,020ceiling$21,510 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Monthly Elevator Consulting Fee, December 2023 CAT 1 Testing Witnessing 50 devicesEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,010ceiling$27,010 paid |
| FY2024 | Appropriation | Service Program for Older People (SPOP), Inc.Human ServicesSeniors & Aging | —NYC Schedule C ↗ | $27,000 |
| FY2024 | Appropriation | African Services Committee, Inc.Immigration & Legal ServicesHuman Services | —NYC Schedule C ↗ | $27,000 |
| FY2024 | Appropriation | New York Asian Women's Center, Inc.Human ServicesCivic & DemocracyImmigration & Legal ServicesPublic Safety & Justice | Julie WonMOCJNYC Schedule C ↗ | $27,000 |
| FY2024 | Appropriation | Voces Latinas CorporationImmigration & Legal ServicesCivic & Democracy | Julie WonMOCJNYC Schedule C ↗ | $27,000 |
| FY2024 | Contract | Topline NY RestorationsLLCGeneral construction contractor servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | FIGMA INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | HOMECARE SOFTWARE SOLUTIONS DBA HHAEXCHATECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | Upstate Strategic Advisors LLCConsulting servicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | Morse & Company CPAsAuditing ServicesTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | Network Experts of New York Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,000ceiling$11,100 paid |
| FY2024 | Contract | MINTZER MAUCH PLLCTWO 1 - Build-Ready � DeferietEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $27,000ceiling$14,216 paid |
| FY2024 | Contract | NGenious SolutionsContinue to provide website support, content management, hosting and maintenance services to LMDC's website | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $27,000ceiling$230,000 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCEND GATE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | RAILS COMPANYCLIP HEATER BASE MOUNT 2 IN WIDE 132-140 _ RAIL .625 DIAMETER HEATER RODTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | TOWN OF VERONASewer and Water Connect Construction Support and Inspection CostsTransportation & InfrastructureEnvironment & Conservation | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | PIPING AND CORROSION SPECIALTIESCATHODIC SYSTEM SURVEYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,000ceiling$21,000 paid |
| FY2024 | Contract | MORGAN INGLAND LLCSimplex DynaMITE 400 Portable Load Bank | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,999ceiling |
| FY2024 | Contract | Circle Janitorial Supplies Inc.GREASE, HIGH PERFORMANCEENVIROMENTALLY SENSITIVE CURVED RAIL FOR TRACKSIDE LUBRICATORS, RS CLARE COMTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,998ceiling$26,998 paid |
| FY2024 | Contract | SPOSATO FLOOR COVERING CO CARPETS WHOLESALE INCCARPET REMOVAL AND INSTALLATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,995ceiling$26,995 paid |
| FY2024 | Contract | Citigroup Global MarketsUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $26,994ceiling$26,994 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, acrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,993ceiling$3,599 paid |
| FY2024 | Contract | SMITH SYSTEM DRIVER IMPROVEMENTDriver Trainer Classes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,990ceiling$13,495 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.ASSEMBLY, BEARING UNIT, JOURNAL, WITHOUT END CAP, TIMKEN PART NUMBER HM133444 90630, TIMKEN DRAWING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,987ceiling$26,987 paid |
| FY2024 | Contract | RAILROAD FRICTION PRODUCTS CORPSHOE,BRAKE,COMPOSITION,23/8 (/1/8)THICK,SIDE RELIEVED, ANCHOR H386A COBRA V358/ALL SHIPPING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,980ceiling |
| FY2024 | Contract | FLOWBIRD AMERICA INCRevenue: SBS CoinBox Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,979ceiling$1,860 paid |
| FY2024 | Contract | Trojan Technologies CorpOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,974ceiling$26,974 paid |
| FY2024 | Contract | DEMATIC CORPSHOCK ABSORBER, BOTTOM 60 IN, DEMATIC 27678H001 OR LIRR LIRR APPROVED EQUAL /AMH003, AMH004/ /PEMD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,968ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCFILTER,ACTIVE,ATC SYSTEM CARDFILE,USANDS N21266401 /C3, DEDM30AC, M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,968ceiling |