| FY2024 | Contract | T. MINAWATER APPURTENANCESEnvironment & Conservation | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $23,083ceiling$23,083 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: SHOCK ABSORBER, FRVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,075ceiling$15,914 paid |
| FY2024 | Contract | AMERICAN SAFETY UTILITY CORPHV MATERIAL TESTING AND REPLACEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,074ceiling$13,756 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.CLEANER, FLOOR, NEUTRAL, OPTICALLY ENHANCED, 55 GALLON DRUM, EMERALD PRODUCT MANUFACTURED BY MISCO P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,069ceiling$11,534 paid |
| FY2024 | Contract | The Business Council of NYS, Inc. Insurance FundChange: BUSNYS - Short Term Disability- membership fee | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $23,059ceiling$22,991 paid |
| FY2024 | Contract | SHANNON CHEMICAL CORPORATIONchemicals for various systemsEnvironment & ConservationTechnology & Cybersecurity | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $23,058ceiling$23,058 paid |
| FY2024 | Contract | TUNGSTEN AUTOMATION CORPORATIONMAINTENANCE - READSOFT PROCESS DIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,057ceiling$23,057 paid |
| FY2024 | Contract | COUNTRY CLUB SERVICES - 195179Parking Services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $23,052ceiling$53,052 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCGLOVE NITRILE EXAM LARGE POWDER FREE 100 PER BOX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,040ceiling$23,040 paid |
| FY2024 | Contract | Anderson Equipment CompanyMarooka dump truck track repairTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $23,037ceiling$31,789 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Shims and Rail bod Kit (ETransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,035ceiling$17,935 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,025ceiling$23,025 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE JUMPER ATCJ1 INTERCAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,022ceiling$21,743 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLC83 07 8003 BELT ENG TO BELT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,021ceiling$16,428 paid |
| FY2024 | Contract | BENNING POWER ELECTRONICS INCDSP INVERTOR MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,019ceiling$23,019 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCSTEAM LINE REPAIRHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $23,015ceiling$23,015 paid |
| FY2024 | Appropriation | South Asian Council for Social ServicesHuman ServicesImmigration & Legal ServicesSeniors & Aging | —MultipleNYC Schedule C ↗ | $23,005 |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Drag Link, Boot ANDVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,003ceiling$16,102 paid |
| FY2024 | Appropriation | Aquatic Development GroupEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $23,000 |
| FY2024 | Appropriation | Women's Housing and Economic Development Corporation (WHEDco)Housing & Community DevelopmentEconomic DevelopmentYouth & FamiliesWorkforce & Education | Rita C. JosephDYCDNYC Schedule C ↗ | $23,000 |
| FY2024 | Appropriation | SBH Community Service Network, Inc.Human ServicesHousing & Community Development | Justin L. BrannanMOCJNYC Schedule C ↗ | $23,000 |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Selvena N. Brooks-PowersMOCJNYC Schedule C ↗ | $23,000 |
| FY2024 | Appropriation | Spanish Theatre Repertory Company, Ltd.Arts & Culture | Erik D. BottcherDCLANYC Schedule C ↗ | $23,000 |
| FY2024 | Appropriation | Murphy and Nolan, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $23,000 |
| FY2024 | Appropriation | New York City Urban Debate League, Inc.Youth & FamiliesCivic & DemocracyArts & Culture | Rita C. JosephDYCDNYC Schedule C ↗ | $23,000 |
| FY2024 | Contract | Madeline Rizzo NemierServices | City of Rensselaer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $23,000ceiling$23,000 paid |
| FY2024 | Contract | 11 Delaware Avenue LLC dba DG Equipmentequipment purchased to lease | Sullivan County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $23,000ceiling$23,000 paid |
| FY2024 | Contract | Laberge Engineering & Consulting GroupPreliminary Engineering Report for Village of Newport septic system.Economic Development | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $23,000ceiling$6,848 paid |
| FY2024 | Contract | Toyota Financial ServicesBay Ridge Motor Sales, Inc. DBA Bay Ridge Toyota -Vehicle 7&8-2022 Toyota CorollasHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $23,000ceiling$7,128 paid |
| FY2024 | Contract | Law Offices of Barry D. Lites, LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,000ceiling$22,950 paid |
| FY2024 | Contract | LANDA TRANSIT INCMOW: Lock Assembly Stub | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $23,000ceiling$23,000 paid |
| FY2024 | Contract | PARK PLACE TECHNOLOGIES LLC PPT HOLDINGS I LLCANNUAL MAINTENANCE-HITACHI LEGACY EUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $23,000ceiling$23,000 paid |
| FY2024 | Contract | HELWIG CARBON PRODUCTS INCGRAPHITE CARBON PACKING RINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,991ceiling |
| FY2024 | Contract | NETWRIX CORPORATIONNetwrix Privilege Secure - Subscription | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $22,991ceiling$22,991 paid |
| FY2024 | Contract | AWISCO NY CORP.MILLER: BIG BLUE 400 PRO KUBOTA W/AR AND WIC ITEM_ MIL 907732013 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,985ceiling |
| FY2024 | Contract | TRANSIT SYSTEMS INCMOUNT,RUBBER,FRONT,SIDE STEM, PER LIRR DWG.N3568A/M13_MIN ORDER QTY 100 EA** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,985ceiling$22,755 paid |
| FY2024 | Contract | MAC PRODUCTS INCSPLICE MESSENGER 4/0TYPE E COPPERWELD 7500 LBS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,981ceiling$22,981 paid |
| FY2024 | Contract | 01-NOVA001 Nova Products0018576 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $22,979ceiling$22,979 paid |
| FY2024 | Contract | Greenwich Insurance Co.Directors & officers insurance for 1/1/24-1/1/25 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,976ceiling$22,976 paid |
| FY2024 | Contract | BILCO COMPANYES375 Hatch Door | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,973ceiling |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice#812559, Proposal#150568 Water Damage to all Nouveau units Water entered the shafts 9/29/23Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,972ceiling$22,972 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 249638 Backflow Project Phase 1 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,964ceiling$22,964 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCOUPLER,11/2 DRY BREAK, FEMALE INLET, EMCO WHEATON EWJ79CABN0D OR LIRR APPROVED EQUAL /PEMD/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,960ceiling$4,592 paid |
| FY2024 | Contract | PIPELINERS OF NY INC DBA BASIC SOLUTIONSOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $22,950ceiling$22,950 paid |
| FY2024 | Contract | I. JANVEY AND SONS, INC.Ride On Scrubber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,945ceiling$22,945 paid |
| FY2024 | Contract | AMERICAN DOORSecurity Gate and Door MaintenPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,944ceiling$1,501 paid |
| FY2024 | Contract | Paul G. CarrPurchase Order - 2-Way Match-Architect & EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,942ceiling$22,781 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoices 0019797, 0020074 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,940ceiling$22,940 paid |
| FY2024 | Contract | METRO WEATHER SERVICE, INC.Weather Forecasting Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,932ceiling$22,295 paid |
| FY2024 | Contract | MIOTTO MOSAIC ART STUDIOS, INCReq 24911 - Restoration Work | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,930ceiling$22,930 paid |