| FY2024 | Contract | KONI NA LLCDAMPER, LATERIAL, ITT MOTION TECHONOLGIES 04H1477 002, EMD 10630096 OR LIRR APPROVED EQUAL*ALL SU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,609ceiling$21,609 paid |
| FY2024 | Contract | TC-JT RUTGERS JVRTO: To inmemorialize the purch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,605ceiling$21,605 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE APOP BUS Slack Adjuster | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,603ceiling$6,841 paid |
| FY2024 | Contract | J&E ELECTRICUTILITIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $21,601ceiling$21,601 paid |
| FY2024 | Contract | BIRDS BEWARE INCGeese Control | Hudson River Park TrustState authorityState authorities procurement report ↗ | $21,600ceiling$21,600 paid |
| FY2024 | Contract | CALLAHEADRental/serv-portable restrooms | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,600ceiling$2,635 paid |
| FY2024 | Contract | FIRST STREET MAGIC WASH AND LUBE, INCTHREE YEAR FULL SERVICE CAR WA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,600ceiling |
| FY2024 | Contract | RAM INDUSTRIAL SERVICES LLCStators for Dipping | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,600ceiling |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCWICKET GATE PINSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,600ceiling$21,600 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,595ceiling$21,595 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Dielectric Test Set 120kV 120Vac Digital, 18ft LeadsEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,591ceiling$21,591 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESBAR BUSS FOR GRID RESISTORSEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,587ceiling |
| FY2024 | Contract | DELUXE PAPER DIRECT INCMWBE/SDVOB/Only: paper, NCR, CVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,587ceiling$21,587 paid |
| FY2024 | Contract | SE EngineeringData Collection & Single Line DiagramTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $21,580ceiling$21,580 paid |
| FY2024 | Contract | SWIFT TECH, LLCELEMENT, HEATER, 6KW REPLACEMENT, ASSEMBLERS UNLIMITED A034600002, INDEECO 810140473 OR LIRR APPRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,580ceiling$21,580 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSig: COVER (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,572ceiling$21,572 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCSUB: Bearing, Ball, Front (18- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,570ceiling$14,380 paid |
| FY2024 | Contract | PRECISION ESCALATOR PRODUCTSEANDE: Step Chain Wheel 04-63-21 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,568ceiling$21,568 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPBUSHING, BUFFER STEM, FRONT, ORKOT COMPOSITE TXGS, 3.000 IN DIA X 3.000 IN LG, BOMBARDIER MATERIAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,555ceiling$21,555 paid |
| FY2024 | Contract | LEWIS BOLT AND NUT COMPANYTRK: 4-1/8in Screw Spikes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,555ceiling$21,555 paid |
| FY2024 | Contract | NS CORP9300-0051-130 / 630-15CC-13 5M WRAP BRUSH ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,549ceiling$21,549 paid |
| FY2024 | Contract | Randstad North America Inc.PS TWO #78 - SFR InternEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,548ceiling$2,984 paid |
| FY2024 | Contract | Randstad North America Inc.PS TWO #76 � S&A InternEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,548ceiling$2,591 paid |
| FY2024 | Contract | Randstad North America Inc.PS TWO #75 � ER&EP_InternEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,548ceiling$18,930 paid |
| FY2024 | Contract | Curti Group North Landscape & Development LLCLandscaping/lawn mowing servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $21,540ceiling$21,540 paid |
| FY2024 | Contract | Conduent Transport SolutionsIVU 4000 ASSEMBLY 410000-AAAXAX | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $21,540ceiling |
| FY2024 | Contract | INDUSTRY RAILWAY SUPPLIERS INCINSTALLER E-CLIP TOOL FOR USE WITH CONRETE TIE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,536ceiling$21,536 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCOVER, SEAT REST, 2P, LH, KHR 1455, KAW 7305000309 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,535ceiling$21,535 paid |
| FY2024 | Contract | CARDISH MACHINE WORKS INCTURBINE GUIDE BEARINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,532ceiling$21,532 paid |
| FY2024 | Contract | —Architectural servicesEconomic Development | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $21,529ceiling$21,529 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALWIRE TEFZEL _16 AWG.BLACK STRANDED PER SPEC DWG. 12651 (PARAFAX 141) Voltage Rating: 600v � Temperat | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,528ceiling$21,528 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCPLATE,CLUTCH,FOR M23 SWITCH MACHINE,USANDS M146574,OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,526ceiling$4,048 paid |
| FY2024 | Appropriation | YWCA of Brooklyn, Inc., TheYouth & FamiliesCivic & DemocracyHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $21,525 |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCKIT DECAL CONSISTING OF 2 1/2 IN PRESSURE SENSITIVE DECALS BLACK/YELLOW, 25 EACH _0-9, A-Z_ AND STORTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,524ceiling |
| FY2024 | Contract | Pitney Bowes, Inc.Req 78864 - Folder Inserter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,517ceiling$19,552 paid |
| FY2024 | Contract | VOLLAND ELECTRIC EQUIPMENT CORPElectrical Repairs and UpgradesEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $21,517ceiling$21,517 paid |
| FY2024 | Contract | AUTOMATECH INCIndustrial IT ProviderEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $21,517ceiling$21,517 paid |
| FY2024 | Contract | CHEM TREAT, INC.Boiler Water TreatmentsEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,514ceiling$20,855 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY,SWITCH MACHINE,SOLID STATE,COMPLETE PACKAGE,ANSALDO N40103601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,510ceiling$21,510 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCVALVE EXHAUST PANTOGRAPH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,509ceiling |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.INDICATOR LIGHT - AMBER LONGITUDINAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,504ceiling |
| FY2024 | Appropriation | Women’s Empowerment Coalition of New York CityHuman ServicesYouth & FamiliesMental Health & Substance Use | Justin L. BrannanMOCJNYC Schedule C ↗ | $21,500 |
| FY2024 | Contract | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract Carmel-AM-1000Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $21,500ceiling |
| FY2024 | Contract | PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity | Islip Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,500ceiling$21,000 paid |
| FY2024 | Contract | Infinity Electric Service, IncP31121Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $21,500ceiling$21,500 paid |
| FY2024 | Contract | MGCOM INCSig: Compressor Condensate Cle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,491ceiling$21,491 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUNVISOR, KRC 1P7103010002 /C3/ /MIN. ORDER QTY. 2 EA./ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,490ceiling$21,490 paid |
| FY2024 | Contract | MOHAWK HEATING COMPANYBUOY AND WELDING SHOP HEATER INSTALLATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,487ceiling$21,487 paid |
| FY2024 | Contract | ADAMS AND WESTLAKE, LTD.KIT, CURTAIN WITH GUIDES AND HARDWARE, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,482ceiling$21,482 paid |
| FY2024 | Contract | RELEVANT INDUSTRIAL LLCDUPLEX FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,480ceiling$21,480 paid |