| FY2024 | Contract | GREENBERG TRAURIG, LLP/ GTGreenberg Traurig Inv No. 1000362531 - Services through June 30, 2023 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $22,039ceiling$22,039 paid |
| FY2024 | Contract | SWIFT TECH, LLCINF: 16inx96inx.063in Thickness A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,030ceiling$22,030 paid |
| FY2024 | Contract | ARTICULATE GLOBAL INCSOFTWARE - ARTICULATE 360EnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,028ceiling$22,028 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: HosesVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,026ceiling$3,572 paid |
| FY2024 | Contract | NFI PARTSKIT BRAKE SHOE HARDWARETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,014ceiling$22,014 paid |
| FY2024 | Contract | KEPCO, INC.SIG: Rectifier (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,010ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPANEL ASSEMBLY, WALL, SIDE DOOR POCKET 8, A CAR F-END, LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,003ceiling |
| FY2024 | Contract | JAMES L HOWARD AND COSUB: SOLENOID, 32 VDC (13-44-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,003ceiling |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCTRACK EQUIPMENTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,001ceiling$1,081 paid |
| FY2024 | Appropriation | Central Astoria Local Development Coalition, Inc.Funds will be used for bilingual Tenant Counseling, Workshops and Assistance to Council District 22.Housing & Community DevelopmentHuman Services | Tiffany L. CabánHPDNYC Schedule C ↗ | $22,000 |
| FY2024 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentHuman ServicesEconomic DevelopmentPublic Safety & Justice | Sandra UngDYCDNYC Schedule C ↗ | $22,000 |
| FY2024 | Appropriation | Narrative NationYouth & FamiliesArts & Culture | Rita C. JosephDYCDNYC Schedule C ↗ | $22,000 |
| FY2024 | Appropriation | INTERNATIONAL CONTEMPORARY ENSEMBLE FOUNDATION, INC.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $22,000 |
| FY2024 | Appropriation | We All Really Matter, Inc.Civic & Democracy | Rafael Salamanca, Jr.MOCJNYC Schedule C ↗ | $22,000 |
| FY2024 | Appropriation | Mouse, Inc.Youth & Families | Rita C. JosephDYCDNYC Schedule C ↗ | $22,000 |
| FY2024 | Appropriation | Muna Social Services, Inc.Youth & FamiliesHuman ServicesFood & Agriculture | Sandy NurseDYCDNYC Schedule C ↗ | $22,000 |
| FY2024 | Appropriation | Central Astoria Local Development Coalition, Inc.Human ServicesEconomic DevelopmentHousing & Community Development | Tiffany L. CabánSBSNYC Schedule C ↗ | $22,000 |
| FY2024 | Contract | LeeAnn TinneyConsulting servicesEconomic Development | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | —Conesus Lake Gate RepairsEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | Albany Fund for EducationCDBG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | HATASCDBG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $22,000ceiling |
| FY2024 | Contract | HATASCDBG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | Crown Point Network Technologies, Inc.CPNT - Offnet Circuit Lease FYE24Technology & Cybersecurity | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $22,000ceiling$21,840 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | C AND S ENGINEERS INCCA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$9,225 paid |
| FY2024 | Contract | Surpass Chemical Co.Pool chemicals | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$13,138 paid |
| FY2024 | Contract | SkidaRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$12,276 paid |
| FY2024 | Contract | FIRST ENVIRONMENT INCConsulting ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE, CHECK, MANIFOLD, MOUNT, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | RAILS COMPANYTRKLUBE: Control Box and Tripp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.INF: 37-1/4inDIA Manhole Cover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | PRECISION RAIL AND MFG INCBRACKET 150 LB 3RD RAIL TYPE AU MN DWG _ SP-209 SPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.LED WORK LIGHT, HANGING, RECHARGEABLE, RED, NIGHTSTICK NSR2168R OR LIRR APPROVED EQUAL, FOR TRAIN W | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.PN_ 239-7546-1-0 Bootleg Assy, Red Twinco dwg rd-7546-01 Rev A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.SIG: String | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | TELEWELD, INC.Teleweld MK110543A IGNITOR AUBURN 9large igniter for diesel cars) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$22,000 paid |
| FY2024 | Contract | TEMPEST TELECOM SOLUTIONS LLCTempest Telcom Ext 2022 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling$16,460 paid |
| FY2024 | Contract | ERIE CANAL CRUISES INCLAND TOUR OF THE LOCKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,000ceiling$21,800 paid |
| FY2024 | Contract | ERIE CANAL BOAT COMPANY INCCANAL AND BIKE PATH ACCESSIBILITY DEMONSTRATIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,000ceiling$18,408 paid |
| FY2024 | Contract | LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS LLCOIL SEPARATOR SERVICE AND DISPOSAL HAZARDOUSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,000ceiling$10,985 paid |
| FY2024 | Contract | WELLNOW URGENT CAREMEDICAL SERVICESHealthEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,000ceiling$825 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Harness Wiring (CTS 7110- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,000ceiling |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Transducer Assembly 08-68 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,995ceiling |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCBLOWER ASSY.,INERTIAL FILTER HATCH,EMD 40068236 /DE30AC,DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,995ceiling |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSub: Drain Hose Left and Right | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,987ceiling$10,749 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSub: Lock Assembly(s) RH 19-79 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,984ceiling$21,984 paid |
| FY2024 | Contract | AMD Environmental Consultants IncEnvironmental services including Phase I & II ESAs, asbestos surveys, asbestos air monitoring etc. Professional services Procured under professional services RFQ process.Environment & ConservationEconomic Development | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $21,980ceiling$21,980 paid |
| FY2024 | Contract | Apogee Telecom IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,980ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALWIRE COPPER 4/0 SOFTDRAWN CLASS H STRAND NON-INSULATED 1000 FT REELS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,980ceiling$21,980 paid |
| FY2024 | Contract | MORGAN INGLAND LLCHYDRAULIC, TRACK, JACK, (10 TON), TJ12, MAX LIFT 8.8 IN./22.3 CM, MAX LOAD 10 TONS, PUMP DISPLACEMENTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,980ceiling$21,980 paid |