| FY2024 | Contract | Derive Technologies LLCCisco FirePOWER Management Center (VMWare)HealthEnergy | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $24,664ceiling$11,150 paid |
| FY2024 | Contract | H G MAYBECK CO INCBAG,OLIVE DRAB,30_H.X53_RD., _400 DENIER NYLON,BOTTOM W/18 GA.SCUFF RESISTANT VINYL,2_HEM TOP W/8 HE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,660ceiling$24,660 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: 97-79-4042 COVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,653ceiling$24,653 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCANALOG CONVERTER, POU ASSY, A CAR, FEND, KNORR 806490 (HARDWARE REV. 0) OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,640ceiling$24,640 paid |
| FY2024 | Contract | STRATO INCHOSE ASSEMBLY TAPPET VALVE BRAKE PIPE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,636ceiling$24,636 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.sub:bracket weldment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,625ceiling |
| FY2024 | Contract | Compulink Technologies IncMagnet Forensics SMS Magnet AXIOM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,624ceiling$24,624 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS SCREW, HEXAGON, M16 X 1.5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,624ceiling |
| FY2024 | Contract | ZEP MANUFACTURING COMPANYDOB: deicer, granulated | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,623ceiling$821 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCFILTER CARTRIDGE 5.6 IN. X 25.7 IN. LONG FOR WHEEL LATHE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,617ceiling$24,617 paid |
| FY2024 | Contract | BEHLMAN ELECTRONICS, INC.RR2000-100-6611 Railroad Signal Source, Power 2000 VA, Input 120 VAC, 1 Phase, 4-253Hz, Output 120VATransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,614ceiling$24,614 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.INF: 2inx2inx1/8inx10_ Long Post | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,612ceiling$24,612 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.INVERTER DRIVER PCB, SEP 023462 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,611ceiling$24,611 paid |
| FY2024 | Contract | LONG ISLAND SHED BUILDERS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,600ceiling$24,600 paid |
| FY2024 | Contract | DTN LLCPurchase 12-month subscriptionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $24,600ceiling$24,599 paid |
| FY2024 | Contract | OMICRON ELECTRONICS CORP USAANNUAL I AND C OMICRON EQUIPMENT CALIBRATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,596ceiling$17,450 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCRETAINER, KRC P/N 4E41401 OR LIRR APPROVED EQUAL, FOR USE ON LV42B LEVELING VALVE /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,596ceiling$24,596 paid |
| FY2024 | Contract | Brinks IncProfessional ServicesEconomic Development | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $24,591ceiling$24,591 paid |
| FY2024 | Contract | RAM INDUSTRIAL SERVICES LLCVPI of Shell, 5GE1261B1 Traction Motor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,582ceiling$723 paid |
| FY2024 | Contract | United Rentals North America IncEquipment RentalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,581ceiling$24,581 paid |
| FY2024 | Contract | FRONTIER TECHNICAL ASSOCBNIA STORMWATER SPDES SAMPLING ANDEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,580ceiling$12,933 paid |
| FY2024 | Contract | TATE ANDALE LLCSTRAINER PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,578ceiling$24,578 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Nova PartsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,574ceiling$7,021 paid |
| FY2024 | Contract | SCHALTBAU NORTH AMERICACONTACTOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,573ceiling$24,573 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCRECTIFIER ASSEMBLY EXCITER BRIDE SCR. EMD 40067569 /D EDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,572ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSub: Lexan Cover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,570ceiling$24,570 paid |
| FY2024 | Contract | Epaul Dynamics Inc.POLE DINKEY TRAILER WITH BOLSTERS, HOT DIPPED GALVANIZEDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,563ceiling$24,563 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Offset Joint Bar, 01-59-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,552ceiling$7,440 paid |
| FY2024 | Contract | FIBER OPTIC MARKETPLACE LLCFiber Optic Fusion Splicer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,550ceiling$24,550 paid |
| FY2024 | Contract | POWER TOM LLCRepair of Aftercoolers (Radiat | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,550ceiling$8,347 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR AND MATERIALS FOR ACCESS PAGINGSeniors & Aging | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,549ceiling$24,549 paid |
| FY2024 | Contract | JA Lee Electric Services LLCPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,545ceiling$24,545 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: U69 Right and Left Hand J | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,540ceiling$24,540 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Small: Flooring TilVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,530ceiling$8,532 paid |
| FY2024 | Contract | JOHNSTON'S WATER LLC JOHNSTON'S H20 ZONE, LLCBOTTLED WATEREnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,501ceiling$19,146 paid |
| FY2024 | Contract | ATHENICA ENVIRONMENTAL SERVICES INCAsbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From August 2nd Through September 6th 2023. Invoice #21844Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,500ceiling$24,500 paid |
| FY2024 | Contract | Pitingaro & Doetsch Consulting Engineers PCDesign Contract S-CF-901Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $24,500ceiling |
| FY2024 | Contract | Sheehan & Company, CPA, PCAccounting services | Suffolk County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $24,500ceiling$25,000 paid |
| FY2024 | Contract | PKF O'Connor DaviesOutside audit services: Preparation of yearly financial statementsTechnology & Cybersecurity | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $24,500ceiling$24,500 paid |
| FY2024 | Contract | Community Development ResourcesTechnical Assistance - additional hours approved per amendment | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $24,500ceiling$32,498 paid |
| FY2024 | Contract | John P Stophen EngineeringGeotechnical Services - Construction PhaseTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $24,500ceiling$1,593 paid |
| FY2024 | Contract | MILLERSPORT SMALL ANIMAL CLINICVETERINARY SERVICES: ZEV AND JERICHO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,500ceiling$5,901 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Small: Window ProteEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,500ceiling$23,800 paid |
| FY2024 | Contract | BUFFALO METROLOGY INCLASER METROLOGY RM UNIT 02EnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,500ceiling$7,204 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPRELIEF VALVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,500ceiling$24,500 paid |
| FY2024 | Contract | Epaul Dynamics Inc.BATTERY 130 AMP HOUR NICAD LOW MAINTENANCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,499ceiling$24,499 paid |
| FY2024 | Contract | SOS LOCKSMITH CORPStore Room Lock Replace and Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,490ceiling$20,981 paid |
| FY2024 | Contract | 4WALL ENTERTAINMENT INCLighting Supplies | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $24,490ceiling$24,490 paid |
| FY2024 | Contract | Reflexions Data, LLCWeb-based consulting and technology servicesTechnology & CybersecurityEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $24,480ceiling$24,480 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSPRING, CONTACT SHOE, RIGHT HAND, EXTRA PRESSURE, PER LATEST REVISION OF LIRR DWG. N2184 /M3, M7, M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,480ceiling$24,480 paid |