| FY2024 | Contract | EMPIRE TRI-STATE SERVICE LLCLIRRD Security Licenses AND KitsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,509ceiling$25,509 paid |
| FY2024 | Contract | BENTLEY SYSTEMS INCMAINTENANCE - PLS CADDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $25,508ceiling$25,508 paid |
| FY2024 | Contract | Rennia Engineering Design, PLLCDesign Contract L-CR-805Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $25,504ceiling |
| FY2024 | Appropriation | Justice Innovation, Inc.Public Safety & JusticeHousing & Community DevelopmentHuman Services | Alexa AvilésMOCJNYC Schedule C ↗ | $25,500 |
| FY2024 | Contract | Cambio Labs CoInvoice 1 of 3 for Summer 2024 Social Entrepreneurship Program - Check mailed to vendor 5/28/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,500ceiling$25,500 paid |
| FY2024 | Contract | Lehigh Construction Group, Inc.Building repairs at 4 Scott Street | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $25,500ceiling$25,500 paid |
| FY2024 | Contract | Brill & Associates PCPurchase Order - 2-Way Match-Counsel, Personal Injury | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $25,500ceiling$13,320 paid |
| FY2024 | Contract | Randstad North America Inc.PS TWO #77 � HR InternEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $25,500ceiling$17,641 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPOIL, KEROSENE, K1 AND K2, MUST BE DYED RED, TRUEGARD, SPRAGUE, Part _ CKD OR LIRR APPROVED EQUAL, 5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,500ceiling |
| FY2024 | Contract | R.J. SHERMAN AND ASSOCIATES, INC.Repair, Parts and Labor of Ver | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,500ceiling |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Self Aligning Shoulder Pl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,500ceiling |
| FY2024 | Contract | EXTERNETWORKS INCDATA CONCENTRATOR WITH DETACHED DISPLAYTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,498ceiling$25,498 paid |
| FY2024 | Contract | CSC CYBERTEK CORPORATIONDATABASE CONVERSION SERVICES METRO 80Technology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $25,497ceiling$25,497 paid |
| FY2024 | Contract | Greenberg Traurig, LLPlegal servicesEconomic Development | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $25,495ceiling$25,495 paid |
| FY2024 | Contract | QUEENSBORO CAR WASHCar Wash Service - 2 Year Cont | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,488ceiling |
| FY2024 | Contract | Bell Electrical Supply Co. IncTRANSFORMER 10KVA NEW HAVEN LINE DISTRIBUTION POWER POLE MOUNTED PER MNR SPECIFICATION 16289-MEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,488ceiling |
| FY2024 | Contract | NFI PARTSBUS TANK ASSEMBLY, DEF, INCLUD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,486ceiling$12,743 paid |
| FY2024 | Contract | ADVANCED ANALYTICAL SOLUTIONS, LLCLab ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $25,473ceiling$25,473 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCFAN,DC,SIBAS32,SIBAS RACK, ASGTRACTION CONTROL CABINET, SIEMENS 463024911901, EMD 40083055 OR LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,460ceiling |
| FY2024 | Contract | ARTICULATE GLOBAL INCArticulate 360 software licenses- Articulate 360 Cloud-Based e-Learning License Renewal.Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,459ceiling$21,559 paid |
| FY2024 | Contract | Maine Technical Services IncInfrared Scans of Tranformers | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $25,450ceiling |
| FY2024 | Contract | —Rooftop Films Audio visual services for the 2023 Summer Movie Series | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $25,450ceiling$25,450 paid |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, 4POLE, DOUBLETHROW, COIL 36 VOLTS, DIRECT CURRENT, RESISTIVE HARD SILVER CONTACT 10 A, FORM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,450ceiling$8,817 paid |
| FY2024 | Contract | Seven Mountains Media of New York LLCCommunity Broadcasters LLC Advertising Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $25,447ceiling$25,447 paid |
| FY2024 | Contract | Mid-City Office Equipment, Inc.Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $25,446ceiling$18 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALSCREW LAG B 3/4 X 5 IN. HEX HEAD BOLT HDG CARBON STEEL PER MNR DWG ET-007 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,446ceiling$25,446 paid |
| FY2024 | Contract | THEODORE BAYER AND SON, INCsub: board side 0050 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,440ceiling$25,440 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCRING, GEAR, 3 PIECE, EMD P/N 40121149 OR LIRR APPROVED EQUAL /DE, DM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,439ceiling$16,959 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: Door Keeper; 13-60-1310 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,432ceiling$25,432 paid |
| FY2024 | Contract | AMERICAN WATER WORKS ASSOC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $25,431ceiling$25,431 paid |
| FY2024 | Contract | NFI PARTSBUS: Surge Tank Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,425ceiling$22,035 paid |
| FY2024 | Contract | J&G Law, LLPSpecial counsel for the agency | Newburgh Industrial Development AgencyLocal authorityIDA procurement report ↗ | $25,421ceiling$25,421 paid |
| FY2024 | Contract | ALLEGIANCE TRUCKSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $25,416ceiling$25,416 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCPG10110- STANLEY PROFILE GRINDER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,410ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTOPPER, PARTITION DOOR, PARTITION DOOR ASSEMBLY, CAB, CHLOROPLENE RUBBER, KAW 4465000321 OR LIRR A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,409ceiling$25,409 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: deicer, liquiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,408ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8773 Coloplast Skin Care Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $25,407ceiling$25,407 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALSTRAND,TYPE S8,TIGERWELD,U S STEEL,INSULATED,3/16 STRAND, 4/64 BLACK PVC INSULATION, ERICO SBS8TL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,404ceiling$22,618 paid |
| FY2024 | Contract | INTERPORT MAINTENANCE CO INC20' DRY VAN-GRAY CONTAINERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $25,380ceiling$25,380 paid |
| FY2024 | Contract | GRACE MEDICAL, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $25,361ceiling$25,361 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.TRANSCEVER MODEM BOARD 6T22-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,358ceiling$25,358 paid |
| FY2024 | Contract | CAMERON ENGINEERING & ASSOCIATES,LLPCONSULTING SERVICES FOR WATERLINE DISTRIBUTION STUDY (RFP# 17-33232)Environment & ConservationEconomic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $25,341ceiling$25,341 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,340ceiling$25,340 paid |
| FY2024 | Contract | TRATHEN LOGGING CO INCQUOINS AND MITER WOODEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $25,335ceiling |
| FY2024 | Contract | ADP LLCPayroll Company | Yonkers Industrial Development AgencyLocal authorityIDA procurement report ↗ | $25,320ceiling$25,320 paid |
| FY2024 | Contract | BME EngineersEngineering ServicesEconomic Development | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $25,300ceiling$25,300 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Various Engineered Compos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,296ceiling |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCBOX,CONTROL,FUEL DISPLAY APPL: ELECTRICAL FUEL GAUGE PIPING AND CARBODY LIGHT ASSY. EMD 4011Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $25,287ceiling |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorFebruary,2024 Monthly Maintenance Fee Bldgs. (3 Bldgs.) 2/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,287ceiling$25,287 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice #2001 Elevator Maintenance Contract, April 2024 4/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $25,287ceiling$25,287 paid |