| FY2024 | Contract | CUMMINS SALES AND SERVICERECON ENGINE PART _ DR6930RX MODEL- : QSB6.7 ESN: 46967551 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,722ceiling$26,722 paid |
| FY2024 | Contract | SISSCO / PERMADUR INDUSTRIESContract, For Inspection of Two (2) Whiting Cranes Located at 845 Bay St. Staten Island, NY. and Two | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,720ceiling$26,527 paid |
| FY2024 | Contract | RVP FLOORING SYSTEMS INCFlooring in Central DecontaminationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $26,714ceiling$26,714 paid |
| FY2024 | Contract | CONTINENTAL RESOURCES INCAXELL WIRELESS PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,712ceiling$26,712 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Relay PN150BM Contacts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,706ceiling$26,706 paid |
| FY2024 | Contract | SWIFT TECH, LLCMANDH NYC _D_ (Dresser) Hydrant 4_ 6_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,705ceiling |
| FY2024 | Contract | NEW FLYER OF AMERICA INCNEW FLYER SPECIAL SERVICE TOOLING FOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $26,699ceiling$26,699 paid |
| FY2024 | Contract | WORLD WIDE GAS TURBINE PRODUCTS INCSENSOR PROBEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,680ceiling |
| FY2024 | Contract | IBEW LU #237 Health & Welfare FundEmployee Benefits/WithholdingEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $26,677ceiling$26,677 paid |
| FY2024 | Contract | METRO WEATHER SERVICE, INC.3 years Weather Service LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,676ceiling$26,676 paid |
| FY2024 | Contract | Fred Beans Parts IncPurchase and Delivery of General Motor parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,670ceiling$8,940 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: BOLT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,650ceiling$26,650 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONSELF ALIGNING RAIL PLATES FOR DUNKIRK YARDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,650ceiling |
| FY2024 | Contract | PIPELINERS OF NY INClining of pipeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $26,650ceiling$26,650 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSENSOR, SPEED, 3PIN, SIEMENS 185068 OR LIRR APPROVED EQUAL, FOR USE ON PTC UNDERCAR/ C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,648ceiling$26,648 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITCAM HOUSING ASSEMBLY 26-C BRAKE VALVE PORTIONHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,640ceiling |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,629ceiling$26,506 paid |
| FY2024 | Contract | EASTERN END ELECTRONICS LLCMOW: 30FT Communication Cable | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,625ceiling$26,625 paid |
| FY2024 | Contract | VICOM COMPUTER SERVICES INCPurchase Order - 2-Way Match-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,624ceiling$26,624 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: oil, lubricant, 75W-90 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,613ceiling$16,519 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITHOSE ASSEMBLY, TAPPET VALVE, BRAKE PIPE, WABCO 06977182075 OR LIRR APPROVED EQUAL /M7, M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,583ceiling |
| FY2024 | Contract | EMD Millipore CorporationOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,576ceiling$26,576 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: FilterVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,572ceiling$26,572 paid |
| FY2024 | Contract | —Affirmative Marketing plan for 40 Byrd Street Project | Incorporated Village of Hempstead Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $26,571ceiling$26,571 paid |
| FY2024 | Contract | —waterEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $26,570ceiling$26,570 paid |
| FY2024 | Contract | CBM US INC.BUS GEAR ASSEMBLY, PLANET (APO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,559ceiling |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small: antifreeze,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,552ceiling$4,917 paid |
| FY2024 | Contract | AMERICAN RECORD MANAGEMENT SYSTEMS, INC.Xray Document Storage | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,550ceiling$26,550 paid |
| FY2024 | Contract | GRIGNARD COMPANY, LLC70 17 1616 Fluid WindshieldEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,550ceiling$18,880 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTRAP, END GATE, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,532ceiling$26,532 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: Signal CablesVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,529ceiling$26,443 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.BUS: BEARING, TAPER ROLLER, FR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,526ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.SUB:CONDUITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,522ceiling$26,522 paid |
| FY2024 | Contract | MAYOOR TRANSPORTATION INCpatient transportationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $26,520ceiling$8,518 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Damper Arm Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,517ceiling$26,517 paid |
| FY2024 | Contract | TROLLEY SUPPORT LLCBus: 91-33-2912 CYLINDER, DAMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,515ceiling$26,515 paid |
| FY2024 | Contract | JAMES L HOWARD AND COLOCK SLIDING TOILET DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,504ceiling$26,504 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE: 51766 DATE: 1/14/24 ONE MONTH RENTAL OF STEAM BOILER 1/14/24 - 2/12/24 BUILDING 41 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | Jenny KendlerArtistic services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$17,000 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPInvoice:51810 Date:2/15/2024 MONTHLY RENTAL OF TWO MOBILE STEAM BOILER UNITS AND TWO DOUBLE-WALLED FUEL OIL STORAGE TANKS 2/15/24-3/15/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPInvoice:51727 Date:12/16/2023 ONE MOTH RENTAL OF TWO MOBILE STEAM BOILER UNITS AND TWO DOUBLE-WALLED FUEL OIL STORAGE TANKS 12/15/23-1/13/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | C & S COMPANIESCOMBINED SPILL, PREVENTION, CONTROL, AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | RICHMOND PLUMBING AND HEATING CO INCRepair improper connection in waste line for men_s bathroom _ 331 BayEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSENSOR, SPEED, 3PIN, SIEMENS 185068 OR LIRR APPROVED EQUAL, FOR USE ON PTC UNDERCAR/ C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | STRATO INCHOSE 1/2_ CARBODY TO TRUCK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,496ceiling |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: DECAL, inA FARE ISVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,496ceiling$25,944 paid |
| FY2024 | Contract | CORPORATE COMPUTER SOLUTIONS INCMFG_ CNMCSFPPOE/M- ETHERNET MEDIA CONVERTERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,474ceiling$26,474 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Carefusion Solutions LLC Pyxis Refrigerator and 60 months support KSS211279 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $26,472ceiling$21,372 paid |
| FY2024 | Contract | HOFFMAN INTERNATIONAL, INCThree-year master release | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,471ceiling |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSCONTACTOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,460ceiling |