| FY2024 | Contract | GLOBE CONNECT LLCSub: Rubber Sleevs 08-62-0476 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,957ceiling$11,682 paid |
| FY2024 | Contract | METRIX MARKETING INC2023 ANNUAL REPORTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,956ceiling$24,956 paid |
| FY2024 | Contract | Enterprise Training Solutions IncTrainingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $24,950ceiling |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPEAE: oil, synthetic gear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,950ceiling$24,950 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCCOIL CONDENSER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,950ceiling$24,950 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITTAPPET VALVE ASSEMBLY COMPLETE WITHOUT PIPING REPLACES 22538613 22944436 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,948ceiling$24,948 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: Filter KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,942ceiling$24,680 paid |
| FY2024 | Contract | 3E COMPANY ENVIRONMENTAL, ECOLOGICALconsulting agreementHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $24,941ceiling$24,941 paid |
| FY2024 | Contract | MASS PARK INCContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $24,939awarded |
| FY2024 | Contract | BROOKVILLE EQUIPMENT CORPMODULE INDUCTION GENERATOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,931ceiling$24,931 paid |
| FY2024 | Contract | STARK EQUIPMENT LLC STARK TECHNOLOGIES GROUP LLCTHERMAL MANAGEMENT SYSTEMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,920ceiling$21,920 paid |
| FY2024 | Contract | ICE Data LPWebICE Renewal - 2022-2023EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $24,916ceiling$24,168 paid |
| FY2024 | Contract | ASSURANCE FILTRATION AND EQUIPMENT LLDEMIN FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,912ceiling$24,912 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCPUMP, SOAKBACK, LUBE OIL, TURBO, EMD 40182032 OR LIRR APPROVED EQUAL, FOR USE ON LOCOMOTIVES EQUIPPE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,911ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE, SHUTOFF, VENTED, KNORR 810133/2 OR LIRR APPROVED EQUAL, FOR USE ON BRAKE CONTROL UNIT /C3/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,906ceiling$24,906 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,905ceiling$24,905 paid |
| FY2024 | Contract | FRED A COOK JR INCSeptic Tank Cleaning | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,904ceiling$19,880 paid |
| FY2024 | Contract | ALL SELF CARPENTRY AND HOME IMPROVEMENTSCERTIFICATION/TESTING BACKFLOW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,901ceiling$24,475 paid |
| FY2024 | Contract | M J LYNDAKER LOGGING LLCContract ActivationHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $24,900awarded |
| FY2024 | Contract | ENGINEERED ENERGY SOLUTIONS INCTechnical Support Services for ElectroMechanical Systems on LIRR Lead DrawbridgeTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,900ceiling$5,420 paid |
| FY2024 | Contract | MCQUADE AND BANNIGAN INCADA-107YW-24X48 ADA DETECTABLE WARNING SURFACE TILE YELLOW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,895ceiling$24,895 paid |
| FY2024 | Contract | CALL OF THE LOON PRODUCTIONSPUBLIC OUTREACH AND STRATEGIC COMMUNICATIONS SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,885ceiling$24,885 paid |
| FY2024 | Contract | NEW FLYER OF AMERICA INCNew Flyer Low Floor 40 ft CNG Buses | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,876ceiling$14,876 paid |
| FY2024 | Contract | Tobii Technology IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,873ceiling$24,873 paid |
| FY2024 | Contract | Empire State SignsWelcome Sign for City of Tonawanda | Tonawanda Local Development CorporationLocal authorityLDC procurement report ↗ | $24,868ceiling$24,868 paid |
| FY2024 | Contract | NEW YORK ATLANTIC-INLAND INCINSPECTION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,865ceiling$5,508 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Monthly Maintenance Service December. Bldg. 77 12/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Service Fee July 2023 Bldg. 77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee November 2023 Bldg. 77 11/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly maintenance fee October 2023 Bldg. 77 805571 10/01/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Maintenance September 2023 Bldg. 77 invoice date: 9/01/23 invoice #: 803045 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly service fee August 2023 Bldg. 77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Monthly Maintenance January 2024 Bldg. 77 13 units 1/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Maintenance February 2024 Bldg. 77 2/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | OXFORD ELECTRONICS INCMATERIALS FOR NEW CANOPY STRUCTURE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,862ceiling$21,690 paid |
| FY2024 | Contract | NFI PARTSBUS: Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,845ceiling$22,857 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONVEHICLE TECHNICIAN HIVIS UNIFORM RENTAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,842ceiling$22,923 paid |
| FY2024 | Contract | ALL SELF CARPENTRY AND HOME IMPROVEMENTSCertify Back Flow Devices | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,841ceiling |
| FY2024 | Contract | SUPREME RESELLERS INCGovee Outdoor Permanent Lights Pro - P/N: H706C111 MFG _H706C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,837ceiling$24,837 paid |
| FY2024 | Contract | RAM INDUSTRIAL SERVICES LLCD77 Armature (36489VR) VPI, Steam and Bake, Electrical TestingEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,836ceiling$18,627 paid |
| FY2024 | Contract | COMPETITION UNLIMITED CORPONE (1) YEAR CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,835ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Crankshaft, Cylinder, Loc | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,832ceiling$24,832 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSig: Crankshaft | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,832ceiling$24,832 paid |
| FY2024 | Contract | ENGINEERED PLASTICS INCFABRICATE AND DELIVER SOLID ULTRAHIGH MOLECULAR WEIGHT (UHMWP) POLYETHYLENE PLATFORM RUBBING BOARD, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,830ceiling$24,830 paid |
| FY2024 | Contract | AMERICAN SAFETY TREAD CO.STYLE 803 CAST IRON 11_ X 71-3/4_ W/HOLES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,822ceiling |
| FY2024 | Contract | AUTOMATECH INCPC EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,822ceiling$24,822 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONVEHICLE TECHNICIAN HI VIS UNIFORM RENTAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,822ceiling$20,594 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: HEATER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,821ceiling$2,127 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCTRANSFER SWITCH SQUARE D PANELSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,814ceiling$10,819 paid |
| FY2024 | Contract | SUPREME RESELLERS INCSWITCH ELEMENT 1000 SERIES 8 PORT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,812ceiling$24,812 paid |