| FY2024 | Contract | American Computer Consultants Inc(1) Year Fujitsu Scanners On-Site Maintenance for 3 scanners | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,453ceiling$19,707 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCWASHER, SPRING CONCAVE, TREAD BRAKE MOUNTING, KNORR 466374 /DEDM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,451ceiling |
| FY2024 | Contract | E.K. Ward & AssociatesC-000889-RFQ-HR-37 Personal BrandingEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $26,450ceiling$7,268 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSub: Evaporator Drain Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,450ceiling$26,450 paid |
| FY2024 | Contract | PLASSER AMERICAN CORP2024 DPR Annual Ultrasonic Rail TestingTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,450ceiling$5,250 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESSEAT, FOR F1-127 INTERLOCK FOR COMPRESSION SPRING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,450ceiling$26,450 paid |
| FY2024 | Contract | TK SERVICES INCBUS: Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,445ceiling$24,410 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE,MAGNET,64V, BRAKE CONTROL UNIT, KNORR 760897 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,442ceiling$26,442 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSARM ASSEMBLY EXTENSION LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,441ceiling |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSARM ASSEMBLY EXTENSION RH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,441ceiling$26,441 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.CASE,TRANSFORMER,ALUMINUM INSTRUMENT CASE,77H X 59W X 30,ONE DOOR W/ 3 POINT LATCH AND PROVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,438ceiling |
| FY2024 | Contract | INVIVO CORPORATIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $26,420ceiling$26,420 paid |
| FY2024 | Contract | KETTEN WULF INCEANDE: CHAIN, STEP, 42 TON, 24in, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,419ceiling$26,419 paid |
| FY2024 | Contract | Arbill Industries, Inc.50 XXL and 75 XL Lime Safety JacketsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,411ceiling$26,411 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCSPINDLES, REPLACEMENT, ABS PLASTIC WITH FORMED 1/4_ DIA. METAL PINS AT ENDS, BLACK, AJ WASHROOM ACCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,410ceiling$26,410 paid |
| FY2024 | Contract | HUDSON VALLEY DOOR AND HARDWAREVon Duprin 990-TP-US26D RN Exit TrimTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,406ceiling$26,406 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,406ceiling$12,616 paid |
| FY2024 | Contract | Stohl Environmental Services Incenvironmental service companiesEnvironment & Conservation | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $26,400ceiling$26,400 paid |
| FY2024 | Contract | Northland Networks, LTDNNET - Offnet Circuit LeaseTechnology & Cybersecurity | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $26,400ceiling$25,213 paid |
| FY2024 | Contract | Con EdisonGas meter readings for billing periods of April 2023- March 2024. | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $26,400ceiling$22,140 paid |
| FY2024 | Contract | BTEC SOLUTIONS INCBRACKET, PROTECTION BOARD, TOP ONLY, SUPPORT FOR COMPOSITE 3RD RAIL AND PROTECTION BOARD, PER LIRR DTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,400ceiling$26,268 paid |
| FY2024 | Contract | Construction Management Associates, LLCConstruction management services.Transportation & Infrastructure | Broome County Land BankLocal authorityLDC procurement report ↗ | $26,397ceiling$26,397 paid |
| FY2024 | Contract | COLONIAL HARDWARE CORPBAG,CANVAS TOOL,14 LONG, KLEIN 510214,ESTEX 211414 /STD.PKG.6/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,395ceiling$26,395 paid |
| FY2024 | Contract | WINDSTREAMvmware licenseHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $26,387ceiling$17,096 paid |
| FY2024 | Contract | BETTS PLUMBING AND HEATING SUPPLY INCPipe,15 Inch, HDPE, Corrugated Pipe, 20 Ft Length | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,386ceiling$26,386 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCULTRA-TECH INSULATED RAIL JOINT TESTER - PN: 17373-00Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,382ceiling$26,382 paid |
| FY2024 | Appropriation | Association for Neighborhood & Housing Development, Inc.Housing & Community DevelopmentHuman Services | —NYC Schedule C ↗ | $26,380 |
| FY2024 | Contract | NICKERSON CORPORATIONNew scoreboard and removal of existing scoreboard | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $26,380ceiling$26,380 paid |
| FY2024 | Contract | Turtle & Hughes IncBox Metal, Stainless Steel Natural Hinged Door, Lid 24.000_ L x 24.000_ W (609.60mm x 609.60mm) X 12 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,375ceiling$26,375 paid |
| FY2024 | Contract | GRAVOTECH, INCIS7000 ENGRAVING MACHINE W/DISCOVERY SOFTWARETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,372ceiling$26,372 paid |
| FY2024 | Contract | HODGSON RUSS LLPPROFESSIONAL SERVICES RENDERED FROMEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $26,372ceiling$26,372 paid |
| FY2024 | Contract | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From June 1st 2023 Through June 30th 2023. Invoice #2622495 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,365ceiling$26,365 paid |
| FY2024 | Contract | AMSTER, ROTHSTEIN & EBENSTEINlegal servicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $26,355ceiling$26,355 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCBUS: CALIPERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,355ceiling$26,355 paid |
| FY2024 | Contract | Layne Christensen CompanyConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,353ceiling$26,353 paid |
| FY2024 | Contract | GRAYBARWALL-MOUNT 4X ENCL 3PT LATCH _ A30H2412SS6LP3PT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,352ceiling$26,352 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCSlide Plate Assembly for MPF RH for 24 136RE AS PER 72301A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,352ceiling |
| FY2024 | Contract | MAI'S SUPPLY AND SERVICESDOB: grease, lubricant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,351ceiling$26,351 paid |
| FY2024 | Contract | MAI'S SUPPLY AND SERVICESDOB: grease, lubricant, 55-gal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,351ceiling$26,351 paid |
| FY2024 | Contract | NFI PARTS76 39 1000 Shock Absorber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,340ceiling$9,380 paid |
| FY2024 | Contract | GOANIMATE INCSOFTWARE LICENSESEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,333ceiling$15,000 paid |
| FY2024 | Contract | GRAINGER DBA FOR W W GRAINGER INCSPARE 20HP MOTOR 3PHASE 900RPM 208VEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,332ceiling$26,332 paid |
| FY2024 | Contract | DAVID WEBER OIL COMPANYDOB: oil, lubricating SAE 15W- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,330ceiling$10,842 paid |
| FY2024 | Contract | HOME DEPOT CREDIT SERVICESMONTHLY CREDIT CARD CHARGES/PAYMENTEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,316ceiling$26,316 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCARM ASSY.,ROCKER INJECTOR, 12N710 G3BEC ENGINE EMD 40055411 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,312ceiling |
| FY2024 | Contract | AQUARIUM OF NIAGARAProgram Activity Fee | Natural Heritage TrustState authorityState authorities procurement report ↗ | $26,303ceiling$26,303 paid |
| FY2024 | Contract | BDS ENTERPRISES INCSculpture repair | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $26,300ceiling$26,300 paid |
| FY2024 | Contract | E.K. Ward & AssociatesC001073-RFQ-HR-40 Coaching Effective CommunicationEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $26,300ceiling$20,173 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCEMERGENCY GASKET WINDOW LARGE ASSEMBLY, NSG 700834 OR LIRR APPROVED EQUAL /M9/EnergyPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,300ceiling$26,300 paid |
| FY2024 | Contract | ADOBE SYSTEMS INCSOFTWARE - ADOBEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,294ceiling$26,294 paid |