| FY2024 | Contract | KAWASAKI RAIL CAR INCRUBBER NOSE LAVATORY DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,116ceiling |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,115ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCPLATE HOOK FT30 WITH ROUND HOLES 30 IN. LONG AS PER MNR PLAN TS-2205 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,112ceiling |
| FY2024 | Contract | EFPR GROUP CPAS PLLC3 year contract for annual auditing services. | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | $26,100ceiling |
| FY2024 | Contract | FORCE CHEMICAL CO INCODOR CONTROL SUPPLIED IN 1 OZ. BOTTLES 12 BOTTLES PER CASE CLEAN COTTON SCENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,100ceiling$26,100 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX JUNCTION SYSTEM, TOILET, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,100ceiling |
| FY2024 | Contract | TRISTAR PLASTICS CORP1 X 6 X 8 (RED) POLYSTICK RUBBING BOARDS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,100ceiling$26,100 paid |
| FY2024 | Contract | TRANSIGN LLCSUB: North Curtain Sign; 13-68 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,100ceiling$26,100 paid |
| FY2024 | Contract | TRANSIGN LLCSUB: Side Route Curtain Sign; | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,100ceiling$26,100 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSEND CAP SMALL SECURED WITH TABS AND SCREWS PART OF B CAR B-END CABSIDE WINDSCREEN ASSEMBLYEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,100ceiling |
| FY2024 | Contract | RG WRIGHT AGENCY INC.INSURANCEEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $26,096ceiling$26,096 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCCABLE ASSY.,FOR AUXILIARY POWER POLE, PER LIRR DWG.S2430 LATEST REVISION, ITEMS 6,7,8,12,17,18Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,094ceiling$26,094 paid |
| FY2024 | Contract | EMPIRE GENERAL CONTRACTINGMFCH Corridor RenovationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $26,086ceiling$26,059 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCAsbestos Inspections | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $26,080ceiling$26,080 paid |
| FY2024 | Contract | METRO WIRE ROPE CORPORATIONDCE: ROPE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,077ceiling$26,077 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Portable Security Guard BoothPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,075ceiling |
| FY2024 | Contract | TELEPHONICS CORPREPAIR AND RETURNCOMMUNICATIONS CONTROL UNIT, TELEPHONICS P/N 8921000001 S/N TEL 8921000001 504 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,071ceiling$26,069 paid |
| FY2024 | Contract | BST Co LLPOutsourced accounting services | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $26,070ceiling$26,070 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCINTERFACE/EMI PCB ASSY., 109 MOD, ATC SYSTEM, USANDS N21205101 REV 5 OR LIRR APPROVED EQUAL /C3, DE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,068ceiling |
| FY2024 | Contract | Thaler Reilly WilsonProfessional architectural services to review existing drawings and conditions of the Masonic Building. Preliminary design plans for all four floors are to be provided.Economic Development | Herkimer Local Development CorporationLocal authorityLDC procurement report ↗ | $26,052ceiling$26,502 paid |
| FY2024 | Contract | PARTS AUTHORITY LLCDOB: BELT, V RIBBED, WATER PUMEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,052ceiling$24,449 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB:1-3/4inODx1/4inWallx2Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,050ceiling |
| FY2024 | Contract | DAVID WEBER OIL COMPANY1yr Diesel Oil Release | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,048ceiling$26,048 paid |
| FY2024 | Contract | ANCHOR ELECTRONIC DISTRIBUTING CORPTESTER,RELAY,MULTIPLE,PORTABLE WATER RESISTANT,ULTRATECH 1596700,,OR LIRR APPROVED EQUAL/SIGNAL/Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,046ceiling$26,046 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice #2284 June Monthly maintenance fee 6/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,046ceiling$26,046 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SLEEVE NICO FOR 14-14SLD AWG COPPER WIRE 1 1/8 IN LONG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,044ceiling$26,044 paid |
| FY2024 | Contract | DYNEX TECHNOLOGIES INCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $26,039ceiling$26,039 paid |
| FY2024 | Contract | ULTIMATE POWER, INC.REQ_149398, Boiler Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,030ceiling$25,190 paid |
| FY2024 | Contract | SAN SIGNS AND AWNINGSSigns for 19 Bradhurst avenueHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $26,016ceiling$26,016 paid |
| FY2024 | Contract | Yardi Systems IncIT and software servicesTechnology & Cybersecurity | Governors Island CorporationLocal authorityLDC procurement report ↗ | $26,008ceiling$26,008 paid |
| FY2024 | Contract | ARCADIS OF NEW YORK INCSA.039_TWO #3_New Con_PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $26,000ceiling |
| FY2024 | Appropriation | HANAC, Inc.Human ServicesSeniors & AgingHousing & Community DevelopmentMental Health & Substance Use | Tiffany L. CabánDFTANYC Schedule C ↗ | $26,000 |
| FY2024 | Appropriation | Samaritan Daytop Village, Inc.Mental Health & Substance UseHuman ServicesYouth & FamiliesWorkforce & Education | Julie WonDFTANYC Schedule C ↗ | $26,000 |
| FY2024 | Appropriation | Town of SouthamptonEconomic DevelopmentHousing & Community DevelopmentSports & RecreationTransportation & Infrastructure | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $26,000 |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCInv. #21225047 For services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the June 30, 2023 audit. Invoice date: 9/29/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | PKF O'Connor Davies2024 Accounting Service, 2024 Financial Statements, and other services. | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | PKF O'Connor DaviesPreparation of financial statements, management's discussion and analysis, assisting Public Authorities Reporting Information System | Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗ | $26,000ceiling$18,048 paid |
| FY2024 | Contract | PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsEngineering Services-Grant Funding ServicesEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | OTIS ELEVATOR COMPANY - 576900Stand-by elevator service | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | CBM US INC.BUS: Filter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,000ceiling$18,720 paid |
| FY2024 | Contract | FIVE STAR ELECTRIC CORP.Contract 157548ST1 Stipend | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | JUDLAU CONTRACTING, INC.Contract 157548ST2 Stipend | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | Turtle & Hughes IncTRANSFORMER, DIST.POLE, 167KVA, 60/30KV BIL, 100HZ, 1PHASE, HV4160/2400V LV240/480V, W/2HV SIDE WA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,000ceiling |
| FY2024 | Contract | CHARGEWAY INCEV OUTREACH AND EDUCATIONAL PROGRAM SUPPORTEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | CHARGEWAY INCCHARGEWAY BEACON KIOSKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,000ceiling$26,000 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.CONVERTER, DC/DC, ISOLATED, 72V TO 24V 100W, CUI INC. VHK100WQ48S24DIN OR LIRR APPROVED EQUAL /GE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,997ceiling$25,997 paid |
| FY2024 | Contract | MITCHELL EQUIPMENT CORPMitchell Rail Gear Model 0505 Series 2 Flexiride Rail Gear Kit for a Kubota Xlll00C or LIRR approvedTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,990ceiling$25,990 paid |
| FY2024 | Contract | SP Investagation & Inspection LLCA RFP for inspection services was done | Glen Cove Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $25,955ceiling$25,955 paid |
| FY2024 | Contract | BOSTON SAFETY TRAINING INC8040-T Portacount Model with Tablet | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,951ceiling$25,951 paid |