| FY2024 | Contract | United Uniform Distribution LLCHOLOSUN HE509T RD X2 LEM INCL MOS PLATE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,810ceiling$24,810 paid |
| FY2024 | Contract | SWIFT TECH, LLCBoss Laser HP3655 Cutter and Engraver | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,806ceiling$24,806 paid |
| FY2024 | Contract | GERSTEL, Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,802ceiling |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,802ceiling$24,802 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.Bldg. 3 - Sewer Line Repairs Invoice No. 4417 dated 7-18-23 is attached.Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,800ceiling$24,800 paid |
| FY2024 | Contract | Tech Valley Talent, LLCWeb Pro FormaEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $24,800ceiling$24,800 paid |
| FY2024 | Contract | Technology Professionals Group, Inc.TWO # 2 Microsoft ArchitectEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $24,800ceiling$5,580 paid |
| FY2024 | Contract | BELZONA NEW YORK, LLCELASTOMER QD CONDITIONER, BELZONA 2911, 125 GM, FOR USE WITH BELZONA 2100 SERIES, OR LIRR APPROVED E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,800ceiling |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services for replacement of AC unit serving Labouisse Hall, 3 UN Plaza. Single source.Technology & CybersecurityEconomic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $24,800ceiling$24,800 paid |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services for replacement of AC units serving 15th Floor elevator machine room, 3 UN Plaza. Single source.*Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $24,799ceiling$6,048 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Small: Rubber CushiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,794ceiling |
| FY2024 | Contract | MARK ANDY PRINT PRODUCTSMaintenance for D1 Press SN:24 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,792ceiling$24,792 paid |
| FY2024 | Contract | JABLONSKI BERKOWITZ CONSERVATION, INC.AANDD GCT Restoration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,789ceiling$24,789 paid |
| FY2024 | Contract | JABLONSKI BERKOWITZ CONSERVATION, INC.GCT Art Restoration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,789ceiling |
| FY2024 | Contract | GEODESIGN INCLandslide Remediation EmergencEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,786ceiling$24,786 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: FILLER NECK ASSEMBVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,784ceiling |
| FY2024 | Contract | NY PLUMBING WHOLESALE AND SUPPLY INCDavis Valve 6_, Class 300 Y-PATTERN ANGLE STOP CHECK CAST CARBON STEEL FLANGED Manufacture Item _: 3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,784ceiling$24,784 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: COIL, HEATER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,782ceiling$19,206 paid |
| FY2024 | Contract | CONSTRUCTION POLYMER CO INCTRK: Plate, inDin 01-64-3205 (Co | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,780ceiling$7,375 paid |
| FY2024 | Contract | MAC PRODUCTS INCTrk:WELDER, TYPE T-8,Seniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,769ceiling$12,385 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,763ceiling$24,763 paid |
| FY2024 | Contract | D&B Engineers and Architects , PCProfessional Services related to Semi-Annual Post Closure Groundwater Monitoring, Sampling and Reporting for the Lincoln Avenue Landfill.
For the Calendar Years 2021, 2022 and 2023.
With option to extend contract and additional three years: 2024, 2025, 2026.Environment & ConservationEconomic Development | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $24,760ceiling$24,297 paid |
| FY2024 | Contract | Cummins Inc.FILTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,754ceiling$24,754 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCL90 RELAYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,753ceiling$24,753 paid |
| FY2024 | Contract | B & G Electrical Contractors Of NY IncElectrical contractor servicesEnergy | Governors Island CorporationLocal authorityLDC procurement report ↗ | $24,750ceiling$24,750 paid |
| FY2024 | Contract | J & J Abatement Services LLCProfessional Asbestos Testing, removal and encapsulation and demolition servicesEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $24,750ceiling$24,750 paid |
| FY2024 | Contract | Clean Power ResearchWattPlan EV Calculator 2023EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $24,750ceiling$24,750 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPAIR COMPRESSION OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,750ceiling$24,750 paid |
| FY2024 | Contract | HALL TECHNICAL SERVICES LLCSUB: Steel Shim; 13-43-5680 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,750ceiling$21,092 paid |
| FY2024 | Contract | NORTH AMERICAN SIGNAL SYSTEMS, LLCANALYZER, UNIVERSAL DATA, EVENT RECORDER, COMPLETE, NORTH AMERICAN SIGNAL UDA808CS, OR LIRR APPROTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,750ceiling |
| FY2024 | Contract | MANCHESTER CS INCINSTALL, LABOR AND MATERIALS FOR FIBER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,740ceiling$24,740 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Valve, Gate, 20 Inch, Flanged Ductile Iron, Open Left, With Handwheel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,730ceiling$24,730 paid |
| FY2024 | Contract | MAC PRODUCTS INCSub: Fuse Box (15-46-4515) - F | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,711ceiling |
| FY2024 | Contract | Technology International, Inc.Purchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,708ceiling$24,708 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBRACKET ASSEMBLY, ATC ANTENNA, KAWASAKI RAIL CARS 5113000767 OR LIRR APPROVED EQUAL, FOR ATC ANTENNTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,706ceiling$24,706 paid |
| FY2024 | Contract | CREATIVE VISUAL SYSTEMSMUTOH Printer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,703ceiling$24,703 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.Invoice:5331015944 Date:08/01/2023 FSS LC - FIRE SERVICE AGREEMENT | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,702ceiling$24,702 paid |
| FY2024 | Contract | RELEVANT INDUSTRIAL LLCWATER FILTERSEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,702ceiling$24,702 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCREGULATOR, 90 PSI, PANTOGRAPH, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,700ceiling$24,206 paid |
| FY2024 | Contract | LINDENMEYR MUNROECCM: Paper, NCR, CFB number23 canar | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,700ceiling$24,446 paid |
| FY2024 | Contract | NATIONAL ELECTRICAL CARBON PRODUCTS INCBRUSH,CARBON,21/4X17/8X5/8, DOUBLE WAFER/.31.31/,FOR GE 1255/1261 TRACTION MOTORS, CARBON GRAPHI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,696ceiling$24,696 paid |
| FY2024 | Contract | BELZONA NEW YORK, LLCBelzona 5811 Immersion Grade (Beige) 2 x 4-liter container; Mfg part_ 1302G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,695ceiling$24,695 paid |
| FY2024 | Appropriation | UticaCivic & Democracy | Secretary of StateNYS Local Government Efficiency Programdata.ny.gov ↗ | $24,690 |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCMWBE/SDVOB: Broom (EQ ContractVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,689ceiling |
| FY2024 | Contract | WSP USA IncTerm Contract-Environmental StudiesEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,687ceiling$24,687 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7511 Novaplus Medical Action OR Sponges and Towels DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $24,681ceiling$24,681 paid |
| FY2024 | Contract | OHIO SEMITRONICS INCTRANSDUCER, 3 PHASE,, 420ma OUTPUT VOLTAGE,HI POT TESTED 2500Vac/60HZ, FREQUENCY 48 420 Hz, OHIO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,678ceiling$24,678 paid |
| FY2024 | Contract | PRESIDIO NETWORKED SOLUTIONS GROUP DBA FOR PRESIDIO HOLDINGS INCMAINTENANCE - ELEVEO CALL RECORDINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,675ceiling$24,675 paid |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services to develop specifications for spare parts procurement and electrical switchboard maintenance, 1 UN Plaza. Single source.EnergyEconomic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $24,675ceiling$22,208 paid |
| FY2024 | Contract | RELEVANT INDUSTRIAL LLCDEMIN FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,669ceiling$24,669 paid |