| FY2024 | Contract | HORNE PRODUCTS INCLINER,ARC,FUSE BOX,HORNE 19003 BUDD X877477301,PER LIRR DWG.P1756E ITEM 2/M1, M3/THIS ITEM IS O | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,950ceiling$25,950 paid |
| FY2024 | Contract | ALLIED EQUIPMENT SERVICES LLCLight tower 3204000 CC: 320-4000 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,950ceiling |
| FY2024 | Contract | rusd solutionsIT 2023 PACI II Software Lic.Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,950ceiling$25,950 paid |
| FY2024 | Contract | Hudson Valley Regional CouncilCounty membership | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $25,947ceiling$25,947 paid |
| FY2024 | Contract | KEVIN ZEMLICKAConsultantEconomic Development | Natural Heritage TrustState authorityState authorities procurement report ↗ | $25,942ceiling$25,942 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCFAN ASSY.,RADIATOR COOLING/ DYNAMIC BRAKE,48 DIA.,9 BLADE TWO SPEED, UTEX 40076064 /DE30AC,DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,942ceiling |
| FY2024 | Contract | BRM ASSOCIATES INCAIR FILTER, ASR903, FAN TRAY FILTER, FOR REMOVE DUST, UNIVERSAL AIR PART_ 700-42877-01 OR LIRR APPRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,937ceiling$25,937 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCPIN, LOCATING FOR PISTON VALVES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,928ceiling$24 paid |
| FY2024 | Contract | A N Martin Systems LLCONEIDA SERVICE AREA ROOF INSTALLATION | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $25,926ceiling$25,926 paid |
| FY2024 | Contract | Sanders Industrial Equipment Co., Inc.SF&S FM200 Inspections | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $25,925ceiling$25,925 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCLubricant Gear Oil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,920ceiling |
| FY2024 | Contract | SIMANTECH INC.ONE YEAR SERVICE CONTRACT for Preventive Maintenance on Machinery at Bergen Carpenter Shop at 1415 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,920ceiling$17,759 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITTEST DEVICE, PASSENGER, SINGLE CAR, 110 PSI, WABTEC P/N 593602 OR LIRR APPROVED EQUAL /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,920ceiling |
| FY2024 | Contract | WATS INTERNATIONAL INCCombo Spreader | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,918ceiling |
| FY2024 | Contract | Brown Dog MarketingRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $25,916ceiling$22,240 paid |
| FY2024 | Contract | Arbill Industries, Inc.COVERALL, INSULATED, FLAME RESISTANT, 7 OZ, EXCEL-FR COMFORTOUCH OUTER SHELL, 12 OZ QUILTED MODACRYL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,913ceiling$25,913 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.85 75 0161 SEAL OIL REAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,897ceiling$15,409 paid |
| FY2024 | Contract | VENABLE LLPLEGAL SERVICES AGREEMENTEconomic Development | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $25,890ceiling$12,945 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INC89 75 8502 BEARING SET TAG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,890ceiling$11,987 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCBAR,LINING, DIAMOND POINT, 1-1/4_ X 60_ LG., 18 LBS., AREA PLAN 5-62,HIGH CARBON STEEL, WARWOOD TOOL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,890ceiling$25,890 paid |
| FY2024 | Contract | UHY, LLPannual audit of financial reportsTechnology & Cybersecurity | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | $25,881ceiling$25,881 paid |
| FY2024 | Contract | SPINKA LLCHVAC Lifting Jig C3 per Drawing C-1004-09 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,879ceiling$25,879 paid |
| FY2024 | Contract | BUFFALO SWEEPER SCRUBBERFLOOR SCRUBBER EQUIP PREV MAINT @ BNIA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $25,873ceiling$20,873 paid |
| FY2024 | Contract | ENV DESIGN AND RESEARCHProfessional Services Warners Tank ReplacementEnvironment & ConservationEconomic Development | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $25,867ceiling$25,867 paid |
| FY2024 | Contract | BALCO INDUSTRIES INCOVERALL FOR RAIN ARC THERMAL FLUORESCENT YELLOW-GREEN (SIZE 3X-LARGE) - POWER DEPT ONLYEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,861ceiling$25,861 paid |
| FY2024 | Contract | ALIANZA SERVICES LLCFURNITUREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $25,848ceiling$25,848 paid |
| FY2024 | Contract | SUBMITTABLE1 year subscription with SSO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,840ceiling$25,840 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSCYLINDER, HYDRAULIC, DOUBLE ACTION, 11/16, VSRS P/N 5902028100 OR LIRR APPROVED EQUAL, FOR USE ON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,840ceiling$25,840 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: 97-85-0030 CALIPERVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,838ceiling |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small: oil, motor,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,831ceiling$25,831 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: grease, synthetic (keg/dr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,822ceiling$11,804 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPJOINT CONTRACY Item 69 10 3403 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,822ceiling |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPCOVERALLS; ARC-FLASH, SIZE 6XL; ARCGUARD PERFORMANCE; 9.5 OZ GORE PYRAD; NAVY WITH SILVER SEGMENTED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,819ceiling$25,819 paid |
| FY2024 | Contract | DAVE DANIELS MARKETING LLCCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $25,817ceiling$25,817 paid |
| FY2024 | Contract | GRAYBARFusion Cables | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,815ceiling$25,815 paid |
| FY2024 | Contract | 3G Warehouse, Inc.MWBE/SDVOB/Only: Nut, Front AxVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,803ceiling$25,803 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCMOTREC MC480 LD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,802ceiling$25,802 paid |
| FY2024 | Contract | NorthEast Plumbing and Heating Corp.Invoice 1671-1092-2 B292 Pipe replacement Women Restroom 5/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,800ceiling$25,800 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAuditing Services (3 years of services, 12/31/2023 paid for in 2024, 12/31/2024 paid for 2025, 12/31/2025 paid for 2026) See WEDC Board Resolution 10/25/2023. | Wayne Economic Development CorporationLocal authorityLDC procurement report ↗ | $25,800ceiling$8,200 paid |
| FY2024 | Contract | EFPR GROUP, CPA's, PLLCAuditing Services (3 years of services, 12/31/2023 paid for in 2024, 12/31/2024 paid for 2025, 12/31/2025 paid for 2026) See WCIDA Board Resolution 10/25/2023. | Wayne County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $25,800ceiling$8,200 paid |
| FY2024 | Contract | LARSON DESIGN GROUP, INC.Engineering services - GIS/Hydraulic modelingEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $25,800ceiling$20,850 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SHROUD ASSEMBLY ADA OFFSET FLIP-UP BEHIND 2-PASS RH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,800ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.BRACKET, SUPPORT, EMERGENCY EGRESS LADDERPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,799ceiling |
| FY2024 | Contract | IMAGE EXPERTS UNIFORMS & SHOESUNIFORMS -23-027Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $25,798ceiling$25,798 paid |
| FY2024 | Appropriation | Bridging Access to CareHealthMental Health & Substance UseHuman Services | —DFTANYC Schedule C ↗ | $25,796 |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: 91-33-2404 MIVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,793ceiling$25,793 paid |
| FY2024 | Contract | DAIKIN APPLIED AMERICAS INC DBA DAIKIN APPLIEDCHILLER REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $25,782ceiling |
| FY2024 | Contract | Cummins Inc.KITTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $25,778ceiling$25,778 paid |
| FY2024 | Contract | GILLIG LLCOrion 7 Front Brake kitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,772ceiling$9,450 paid |
| FY2024 | Contract | ENTRE COMPUTER SERVICESIT STAFFING SERVICESEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $25,770ceiling$25,770 paid |