| FY2024 | Contract | Jamaica Hardware & Paints Inc.METER SIDEKICK PLUS KIT CABLE TESTER WITH LARGE CROCODILE CLIPSTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,256ceiling$22,256 paid |
| FY2024 | Contract | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,255ceiling$22,255 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPPAINT SAFETY YELLOW SPRAYPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,246ceiling$22,246 paid |
| FY2024 | Contract | FINE ORGANICS CORPCLEANER, ALKALINE, CARWASH SOLUTION, BULK DELIVERY. SAFETY EQUIPMENT MUST BE USED WHEN HANDLING THISPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,244ceiling$22,244 paid |
| FY2024 | Contract | TOM FOX ENTERPRISE INC TF ENTERPRISEPENDLETON BEARING BLOCKSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,241ceiling$22,241 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Hardwood Tie and Tapered | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,240ceiling$22,240 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPGROUND CABLE ASSEMBLY WITH 4 CLAMPS PER MNR DWG 10M0440002 LATEST REVISION. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,230ceiling$22,230 paid |
| FY2024 | Contract | CLUTCH SOLUTIONS LLCGetac S410 G4-14_; Core i5 1135G7; 16 GB RAM 256 GB SSD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,212ceiling$22,212 paid |
| FY2024 | Contract | TECHNICAL SYSTEMS GROUP INCMONITOR AND MAINTENANCE OF FIRE/CO2 SYSTEMEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,211ceiling$22,211 paid |
| FY2024 | Contract | CEMBRE, INC.LUG COPPER 2 HOLE 250 MCM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,205ceiling$22,205 paid |
| FY2024 | Contract | Denise M. Cooper, CPA, P.C.Accounting Services | Riverhead Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,204ceiling$22,204 paid |
| FY2024 | Contract | ROSCO VISIONE-Mirrors (DCMS) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,200ceiling$22,200 paid |
| FY2024 | Contract | SECURITY SOFTWARE SOLUTIONSVeris database Subscription renewal 6/10/2022 through 6/9/2025Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,200ceiling$22,200 paid |
| FY2024 | Contract | Emmons Metro LLCFURNISH AND INSTALL OF A SEWAGE PUMP - NEW BALTIMORE | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $22,199ceiling$22,199 paid |
| FY2024 | Contract | Mutual of OmahaNovember - 10/16/2023 & December 2023- 11/13/2023 Life, AD&D, STD, LTD, & Voluntary Life | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,195ceiling$22,195 paid |
| FY2024 | Contract | CORPORATE COMPUTER SOLUTIONS INCPurchase Order - 2-Way Match-Power Supply, UninterruptableEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,194ceiling |
| FY2024 | Contract | CUMMINS SALES AND SERVICEDOB: 97-78-1021 REACTOR, DECOM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,194ceiling |
| FY2024 | Contract | VHB Engineering, Surveying, Landscape Architecture and Geology, P.C.Continue to provide a neighborhood conditions study, including energy efficiency/accessibility, and environmental conditions around Penn Station for the Empire Station Complex Project.Transportation & InfrastructureEnergyEnvironment & Conservation | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $22,190ceiling$320,279 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.BATTERY, ULTRALOW MAINTENANCE, NICKEL CADMIUM, 420 AH, PER LIRR SPEC CSIULMNICD BATTERY, REV1.1, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,190ceiling |
| FY2024 | Contract | D.B.E. ELECTRIC CORPSUB: WIRE, SIGNAL, ONE CONDUCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,188ceiling |
| FY2024 | Contract | AFI GLASS AND ARCHITECTURAL METAL INCREVOLVING GLASS DOOR REPLACEME | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,180ceiling |
| FY2024 | Contract | WOJESKI AND COMPANY CPAS P CConsultantEconomic Development | Natural Heritage TrustState authorityState authorities procurement report ↗ | $22,180ceiling$22,180 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLC85 67 0156 Exciter Sensor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,178ceiling |
| FY2024 | Contract | Neeson - Clark Associates, Inc.ConsultingEconomic Development | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $22,174ceiling$22,174 paid |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCENCODER, LINEAR POSITION, BAUMER P/N BMMSK505N24C12/1300N.H3 OR LIRR APPROVED EQUAL, FOR USE ON MP D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,172ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCLINK, ANTI ROLLING, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,160ceiling$22,160 paid |
| FY2024 | Contract | ALT SYSTEMS, INC.Telecommunication Equipment or ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $22,159ceiling$22,159 paid |
| FY2024 | Contract | INFOR (US) LLCBPP?MVC MF Visual COBOL for WindowsEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $22,155ceiling$22,155 paid |
| FY2024 | Contract | MAZIUK WHOLESALE DISTRIBUTORS_MEDNS003157 95-M34000 KEY MACHINE MEDECO UNIVERSAL 115V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,146ceiling$22,146 paid |
| FY2024 | Contract | General Carbon CorporationWastewater Carbon ScrubberEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $22,142ceiling$22,142 paid |
| FY2024 | Contract | BARD PERIPHERAL VASCULAR INCMS1002 Bard Peripheral Vascular Inc Peripheral Vascular Products and Accessories | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $22,135ceiling$22,135 paid |
| FY2024 | Contract | FINE ORGANICS CORPCLEANER FLOOR PASS CAR HVY DUTY CL 12B APPVD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,128ceiling$21,022 paid |
| FY2024 | Contract | Star Press of Pearl River Inc.Printing ServicesEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $22,125ceiling$22,125 paid |
| FY2024 | Contract | CHILD AND FAMILY SVCS ERIE CTYEMPLOYEE ASSISTANCE PROGRAM SERVICES | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $22,125ceiling$21,951 paid |
| FY2024 | Contract | Elixir Corporation dba AtlantaPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,121ceiling$22,121 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCARRESTOR UNIT,LOW VOLTAGE TYPE (BLUE),USANDS N4515520101 OR LIRR APPROVED EQUAL. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,113ceiling$22,113 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCMODULE CONVERTER PROPULSION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,089ceiling |
| FY2024 | Contract | Compulink Technologies IncHotDocs Classic Desktop User L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,085ceiling$11,701 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: Clip; 13-60-6844 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,083ceiling$18,706 paid |
| FY2024 | Contract | PLUGOUT LLCNorthport Camera Project | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,079ceiling |
| FY2024 | Contract | PLUGOUT LLCNorthport Axis Camera | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,079ceiling$22,079 paid |
| FY2024 | Contract | PLUGOUT LLCAxis Camera Inv 1832 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,079ceiling$22,079 paid |
| FY2024 | Contract | AFFORDABLE OFFICE SERVICES, INCDELIVERY CHARGES FOR SETUP OF TABLES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,074ceiling$22,074 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: Signal CablesVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,072ceiling$22,072 paid |
| FY2024 | Appropriation | Latin American Film Center, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $22,072 |
| FY2024 | Contract | STERIS CORPORATIONSteris Corporation - Mobile Decontamination Unit Service Agreement [7/1/23 - 6/30/25]Technology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $22,067ceiling$10,661 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $22,067ceiling$6,258 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCLOW SPEED BEARING HOUSING, (OUTBOARD) FOR TRACTION MOTOR 1447J (PROPULSION) R62A CARSHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,057ceiling |
| FY2024 | Contract | WALTERS WEST END SUPPLY INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,050ceiling$22,050 paid |
| FY2024 | Contract | DYNAMIC PEST CONTROL INCWeekly Exterminator Services | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $22,050ceiling$15,240 paid |