| FY2024 | Contract | OXMAN Law GroupGeneral Council | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $23,663ceiling$23,663 paid |
| FY2024 | Contract | AJEO Enterprises Inc dba MaziukPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,656ceiling$23,656 paid |
| FY2024 | Contract | OILES AMERICA CORPBEARING, THRUST, BRASS, KRC 2P11160102, OILES AMERICAN CORP. Z/SOG1160019 OR LIRR APPROVED EQUAL, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,655ceiling$23,655 paid |
| FY2024 | Contract | Turtle & Hughes IncDETECTOR VOLTAGE FIBERGLASS, 20-100HZ, 240V TO 230KV, NON CO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,653ceiling$23,653 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSEAL, RADIAL SHAFT, LEFT HAND CYLINDER BRAKE, KNORR BRAKE CORP. B25145/21 OR LIRR APPROVED EQUAL*M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,652ceiling |
| FY2024 | Contract | HESCO, INC.MAINT AND SUPPORT FOR PLCs NH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,651ceiling$23,651 paid |
| FY2024 | Contract | CHURCHVILLE FIRE EQUIPMENT CORPBLANKET ORDER FOR: PARTS AND SERVICE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $23,651ceiling$23,651 paid |
| FY2024 | Appropriation | Tioga County Industrial Development AgencyEconomic DevelopmentWorkforce & Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $23,650 |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.BAR, REINFORCING FOR WELD; ABAR 115RE AS PER LIRR DWG, 71205 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,650ceiling$23,650 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALN4X WALLMOUNT ENCLOSURE 36.25 x 30.25 x 12 FIBERGLASS, HAMMOND, PJEC3630123PT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,647ceiling |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.Barix Encoders/decoders and connectors | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,640ceiling$23,640 paid |
| FY2024 | Contract | Cassone Leasing, Inc.PD - OFFICE TRAILER RENTALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,637ceiling$3,509 paid |
| FY2024 | Contract | Jacobs Civil ConsultantsFEMA Waterfront Berth 6 Services Rendered From January 1st Through October 31st 2023. Invoice #: EBXE4202032Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,631ceiling$23,631 paid |
| FY2024 | Appropriation | Center for Quality LifeHealthMental Health & Substance Use | Brooklyn DelegationMultipleNYC Schedule C ↗ | $23,627 |
| FY2024 | Appropriation | Center for Quality LifeHealthMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $23,627 |
| FY2024 | Contract | —Analyzing and evaluating the historical Hudson | Hudson River Park TrustState authorityState authorities procurement report ↗ | $23,625ceiling$23,625 paid |
| FY2024 | Contract | SAFT AMERICA INCCOVER, TERMINALS, FOUR CELLS, SRX220F3 (41) CELLS BATTERY CRATE ASSY., SAFT P/N 215083 OR LIRR AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,616ceiling |
| FY2024 | Contract | DUMMIES UNLIMITED INC_Numb John XT_ on model 12 Mobile Platform | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,612ceiling$23,612 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 831562 Date 3/19/2024 w/e 2/29/2024 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,602ceiling$23,602 paid |
| FY2024 | Contract | KEYSIGHT TECHNOLOGIES INCSOFTWARE - KEYSIGHT EXATAEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,600ceiling$23,600 paid |
| FY2024 | Contract | TIERNEY AND COURTNEY INCSTEAM TUBINE LOADING WELL ROLL UP GATEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,600ceiling$23,600 paid |
| FY2024 | Contract | HODGSON RUSS LLPLocal counsel for all IDA Agency and Airport matters. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $23,599ceiling$23,599 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,599ceiling$23,599 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER ASSEMBLY, CONTACTOR BOX, RIGHT SIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,598ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Cleaner, forVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,596ceiling$21,630 paid |
| FY2024 | Contract | KEYSIGHT TECHNOLOGIES INCMAINTENANCE - EXATA COMMUNICATION EMULATOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,595ceiling$23,595 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: deicer, granuVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,594ceiling$23,594 paid |
| FY2024 | Appropriation | Mianus River GorgeEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $23,593 |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE COMMUNICATION NO 1 JUMPER HARNESS (ICR1) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,592ceiling$23,592 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.BUS: REMAN CALIPERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,592ceiling |
| FY2024 | Contract | ATLANTIC STATES LUBRICANTS CORP.DOB: grease, synthetic (keg/dr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,580ceiling$5,240 paid |
| FY2024 | Contract | Second & Broad Street Sales Corp dbaPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,578ceiling$23,578 paid |
| FY2024 | Contract | BIO RAD LABORATORIESKSS200448 Bio-Rad Laboratories Master Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $23,571ceiling$23,571 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Rods, Packing, WABCO and | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,568ceiling$23,568 paid |
| FY2024 | Contract | G AND B SPECIALTIES INCSIG: Switch Machine Layouts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,568ceiling$23,568 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCSHELL, BOTTOM, HANDICAP AREA FLIP SEAT, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,559ceiling |
| FY2024 | Contract | LUCCAH CONSULTING LLCASSEMBLY TRANSCEIVER PSO 4000 FREQUENCY SELECTABLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,555ceiling$23,555 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCHPOINT AND STOCK RAI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,555ceiling |
| FY2024 | Contract | PHILIPPS BROS. SUPPLY INC.Misc. Supplies/ToolsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $23,549ceiling$23,549 paid |
| FY2024 | Contract | ORXAXLE,6X11,ROLLER BEARING, RAISED WHEEL SEAT,FREIGHT CAR, AAR SPEC. M101 LATEST,GRADE F, SEC. GII | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,544ceiling$23,544 paid |
| FY2024 | Contract | ART GUILD INCMillwork Fabrication and Installation for two musical instrument storage cabinets for the MFCH/CompanionsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $23,534ceiling$17,069 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - August 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $23,531ceiling$23,531 paid |
| FY2024 | Contract | Davies Office Refurbishing Inc.New Boardroom ChairsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $23,530ceiling$23,530 paid |
| FY2024 | Contract | 15Five, IncPerformance Goals and Employee Survey Software andTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $23,520ceiling$23,520 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCLM6000 PARTS BORESCOPEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,520ceiling$23,869 paid |
| FY2024 | Contract | Pfeiffer Vacuum IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,517ceiling |
| FY2024 | Contract | VWR Funding Inc dba VWR InternationalPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,516ceiling$23,516 paid |
| FY2024 | Contract | CW T MFG LLCARM REST WITH STAINLESS STEEL CAP FOR LEFT HAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,513ceiling$23,513 paid |
| FY2024 | Contract | JAMES L HOWARD AND COLATCH MAGNETIC DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,501ceiling$23,501 paid |
| FY2024 | Contract | Stohl Environmental Services Incenvironmental service companiesEnvironment & Conservation | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $23,500ceiling$23,500 paid |