| FY2024 | Contract | 1st Choice RoofersRoof replacement | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $22,925ceiling$22,925 paid |
| FY2024 | Contract | MANCHESTER CS INCMATERIALS - 36,000 BLUE AND YELLOW LSZH | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $22,919ceiling$22,919 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Eubank EAA2060AA050C__D_1DADD31 1 EER, Refrigerant Type: R-410a Compressor Type/Quantity: Staged/Ste | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,918ceiling$22,918 paid |
| FY2024 | Contract | OILES AMERICA CORPBUSHING, BRONZE/GRAPHITE, TORSION BAR BEARING BLOCK, KRC 2P11156800, OILES AMERICA CORP Z/G1967128 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,917ceiling$22,917 paid |
| FY2024 | Contract | J.L. Woidt Engineering, PLLCEngineering AssessmentEconomic Development | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $22,915ceiling$22,915 paid |
| FY2024 | Contract | SWIFT TECH, LLCFUSE,750V.DC.,FAULT DETECTION CIRCUIT,E.E.AND GE RECTIFIER STATIONS,ENGLISH ELECTRIC HRC TSC63/2 PETransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,913ceiling$9,932 paid |
| FY2024 | Contract | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: CYLINDER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,904ceiling$22,904 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Blower AssembVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,904ceiling$22,140 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLC82 13 5275 SOLENOID AIR B 50 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,900ceiling$4,580 paid |
| FY2024 | Contract | GLYPTAL, INC.SUB: Varnish, resin and waterEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,896ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: BELLOW ASSEMBLY, MVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,896ceiling |
| FY2024 | Contract | BBA PROJECT, INC.SUB: Water Nozzle; 13-42-8068Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,885ceiling$5,086 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCMODULE, INTERFACE IM 1518 CPU WITH PROFINET PORT, SIEMENS 6ES7 1518AB010AB0 OR LIRR APPROVED EQUA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,885ceiling |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCSENSOR ASSY.,PROXIMITY, 3RD RAIL, COMPLETE, EMD 40085128 /DM30AC/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,876ceiling$22,876 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Standard number6 Heel Plate Ki | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,876ceiling$22,876 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCHARNESS ASSEMBLY, TOILET FAN, INCLUDES EXHAUST FAN WITH WIRE MARKERS AND PIN CONTACTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,872ceiling |
| FY2024 | Contract | Infinite Energy CorpInvoice:26139 Date:1/29/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO Invoice:26118 Date:1/24/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,868ceiling$22,868 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Primer and ruVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,867ceiling |
| FY2024 | Contract | LUCCAH CONSULTING LLCRECEPTACLE 240V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,866ceiling |
| FY2024 | Contract | VISUAL COMMUNICATIONS COMPANY LLCSUB: LED, Red; 13-42-5792 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,866ceiling$15,930 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: RF-A Shim Plate, 01-63-15 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,860ceiling$17,145 paid |
| FY2024 | Contract | MATRIX RAILWAY CORPCOVER FRONT FL-138-CELECTRIC COUPLER BASEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,860ceiling$22,860 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,854ceiling$20,041 paid |
| FY2024 | Contract | LINKEDIN CORPORATIONLinkedIn CorporationHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $22,850ceiling$22,850 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Std Switch Point and Stoc | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,842ceiling$22,842 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: BOLT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,834ceiling$19,246 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Ice Dispenser | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,830ceiling$22,830 paid |
| FY2024 | Appropriation | Finnegan's Cup LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $22,823 |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Arm Damper Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,817ceiling$22,817 paid |
| FY2024 | Contract | Proline Contracting Group, NYC IncBuilding repair services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $22,800ceiling$22,800 paid |
| FY2024 | Contract | ePlus incWork Space one additional 300EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $22,800ceiling$22,800 paid |
| FY2024 | Contract | Greyline Signs IncGreyline Signs, Inc. Media Buy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $22,800ceiling$22,800 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Richmond Hill Cassone Trailer O1260404Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,800ceiling$11,400 paid |
| FY2024 | Contract | EL ELECTRONICS LLC ELECTRO INDUSTRIES / GAUGETECHNEXUS METERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,800ceiling$22,800 paid |
| FY2024 | Contract | BURLINGTON SAFETY LABORATORY3 Year Contract for Inspection | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,791ceiling$5,960 paid |
| FY2024 | Contract | United States Information Systems, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,789ceiling$22,789 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Self Aligning Shoulder Pl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,780ceiling |
| FY2024 | Contract | ACLARA TECHNOLOGIES LLC DBA FOR METER READINGS HOLDING LLCKV2C METERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,765ceiling |
| FY2024 | Contract | Revvity Health Sciences, Inc.KSS191057B Perkin Elmer Health Sciences Quantulus GCT Gold Service Plan AgreementHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $22,755ceiling$22,755 paid |
| FY2024 | Contract | TEAM ONE REPAIR, INCMOW: Complete Axle 26 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,755ceiling$22,755 paid |
| FY2024 | Contract | DELAGE LANDEN FINANCIAL SVCCANON PRINTER LEASES - BOARD -21-065Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,753ceiling$22,753 paid |
| FY2024 | Contract | PRECISION ESCALATOR PRODUCTSEANDE: Emergency Stop Station 04Transportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,752ceiling$22,752 paid |
| FY2024 | Contract | ASCO POWER SERVICES INCATS BPS TROUBLESHOOT AND REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,752ceiling$20,512 paid |
| FY2024 | Appropriation | Department of EducationFunds will support additional pickups in and around Diversity Plaza.Transportation & Infrastructure | Shekar KrishnanDSNYNYC Schedule C ↗ | $22,750 |
| FY2024 | Contract | A PLUS PLUMBING CORP.Bldg. 280 - Repairs carried out to the condensate lines at the corner of Morris Ave. & 5th Street. Invoice no. 2023263 dated 10/06/23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,750ceiling$22,750 paid |
| FY2024 | Contract | STRATO INCSub:Brake Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,750ceiling$20,150 paid |
| FY2024 | Contract | Guardian Self StorageRent | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $22,749ceiling$22,749 paid |
| FY2024 | Contract | Continental Lift Truck inc.Hilo Battery for B807N15D14U, Battery 18-85-17 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,744ceiling$22,744 paid |
| FY2024 | Contract | Mr. T Carting CorpJanuary 2024 Invoice Bldg. 5 East 1/1/2024-1/31/2024 January 2024 invoice bldg. 5 West January 2024 invoice bldg.131 January 2024 invoice bldg. 212 January 2024 invoice bldg. 275 January 2024 invoice bldg. 280 January 2024 invoice bldg. 292 January 2024 invoice bldg. 303 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,740ceiling$22,740 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 ↗ | $22,740ceiling$22,740 paid |