| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,310ceiling$21,310 paid |
| FY2024 | Contract | The Chambers Corp.Purchase Order - Projects-Window TreatmentsEnergyEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,305ceiling$21,305 paid |
| FY2024 | Contract | VWR Funding Inc dba VWR InternationalPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,303ceiling$21,303 paid |
| FY2024 | Contract | NEWCOM WIRELESS SERVCES, LLC49_ Odyssey G9 Gaming Monitor Monitors - LC49G97TSSNXDC | Samsung US | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,301ceiling$21,301 paid |
| FY2024 | Appropriation | Crenulated Company, Ltd., The d/b/a New Settlement ApartmentsHousing & Community Development | —DYCDNYC Schedule C ↗ | $21,300 |
| FY2024 | Appropriation | Crenulated Company, Ltd., The d/b/a New Settlement ApartmentsHousing & Community DevelopmentWorkforce & EducationYouth & Families | —DYCDNYC Schedule C ↗ | $21,300 |
| FY2024 | Contract | SALARY.COM LLCHR Data SubscriptionEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $21,300ceiling |
| FY2024 | Contract | AIREACTOR CORP.DEODORIZER ODOR COUNTERACTANT NON TOXIC NON FLAMMABLE NOT TO CONTAIN FLUOROCARBONS SUPPLY IN 12 OZ S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,300ceiling$21,300 paid |
| FY2024 | Contract | Compulink Technologies IncSAMSUNG HAU8000 SERIES, 65_ DISPLAY - PN: HG65AU800NFXZA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,300ceiling$21,300 paid |
| FY2024 | Contract | MOTOROLA SOLUTIONS INCBATTERY, MOTOROLA, FOR HAND HELD RADIO_S, WORK WITH MOTOROLA XPR3500E AND XPR3500, MOTOROLA IMPRES P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,300ceiling$21,300 paid |
| FY2024 | Contract | EL ELECTRONICS LLC ELECTRO INDUSTRIES / GAUGETECHSMART POWER METEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,300ceiling$21,300 paid |
| FY2024 | Contract | ERDMAN ANTHONYELECTRICAL ENGINEERING SERVICESEnergyEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,298ceiling$21,298 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Purchase of One Used (1)TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,292ceiling |
| FY2024 | Contract | LAZ PARKINGReq _ 24725 MTA Parking _ Battery Parking Garage The period of performance is February 1, 2024, to J | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,288ceiling$21,288 paid |
| FY2024 | Contract | SPECTRUM INDUSTRIES INCCONTACTOR, W/AUXILIARY CONTACT, AIR COMPRESSOR, ABB CR305D003, OR LIRR APPROVED EQUAL /M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,288ceiling$21,288 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSENSOR TOILET 1/4 FULL (TQFST) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,287ceiling$21,287 paid |
| FY2024 | Contract | HANES SUPPLY INCANCHOR SHACKLESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,280ceiling$21,280 paid |
| FY2024 | Contract | WorkBrightOnboarding System annual support | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $21,274ceiling$21,274 paid |
| FY2024 | Appropriation | TiogaCivic & Democracy | Secretary of StateNYS Local Government Efficiency Programdata.ny.gov ↗ | $21,270 |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, acrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,270ceiling$3,545 paid |
| FY2024 | Contract | HARTER SECREST & EMERY LLPCORPORATE LITIGATION/REGULATORY SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,258ceiling$21,258 paid |
| FY2024 | Appropriation | Department of EducationFunding for new litter baskets in Council District 36.Transportation & InfrastructureEnvironment & Conservation | Chi A. OsséDSNYNYC Schedule C ↗ | $21,250 |
| FY2024 | Contract | CITYWIDE AUTOMOTIVE CORPORATIONStandby towing operations and on-call towing operationsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $21,250awarded |
| FY2024 | Contract | BILL GRAYS INCPAYMENT FOR EASEMENTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,250ceiling$21,250 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER SEAT VINYL TALL HEADREST WITHOUT CRASHPAD FOR M8 CARS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,239ceiling$21,239 paid |
| FY2024 | Contract | SEDIA INC.COVER SEAT VINYL THREE-PASSENGER BOTTOM CUSHION RIGHT-HAND FOR M8 CARS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,236ceiling |
| FY2024 | Contract | Malvese Equipment Co IncTowmaster T-16DT Tilt Deck TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,230ceiling$21,230 paid |
| FY2024 | Contract | PKF O'Connor DaviesAccounting Services | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $21,225ceiling$21,225 paid |
| FY2024 | Contract | JEWEL ELECTRIC, LLCFIXTURE LED VAPORTITE ENCLOSED AND GASKETED 4 FOOT LENGTH WITH BATTERY BACKUP SELECTABLE LUMENS AND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,222ceiling$21,222 paid |
| FY2024 | Contract | W W GRAINGER INCBLOCK ASSEMBLY, BOTTOM, WITH LATCH, D4 REEVING, FOR ALL 5 TON CRANES (MODEL CEW523RT), YALE 6456191 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,218ceiling$21,218 paid |
| FY2024 | Contract | Consolidated Waste Services LLC dbaPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,214ceiling$21,214 paid |
| FY2024 | Contract | DTM Parts Supply IncSHUNT-MULTI, MNR CONFIGURATION WITH BASE CLAMPS AND CARRYING CASE, RESISTANCES TO BE: SIDE A: .06, . | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,214ceiling$21,214 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCREPAIR KIT, SPRING BRAKE ACTUATOR (17046/25Z), NYAB 780190 /DEDM30/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,210ceiling$16,362 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.RELAY,EMERGENCY TRIP, 1 N/O AND 5 N/C CONTACTS, COIL FOR 125 VOLTS/FT, PLUG IN BASETYPE D2600/FT, ROPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,209ceiling$21,209 paid |
| FY2024 | Contract | Malvese Equipment Co IncBackhoe Attachments (See below for breakdown of items) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,205ceiling$21,205 paid |
| FY2024 | Contract | ACCREDITED LOCK SUPPLY COAMERICAN LOCK STAINLESS STEEL KEYED ALIKE PADLOCK 6 PIN CYLINDER WITH EDGE. KEY_ 451CJ750 SERIAL C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,204ceiling$21,204 paid |
| FY2024 | Contract | JANEL INCCARTRIDGE; ACID GAS/ORGANIC VAPOR (OV/SD/CL/HC); MAGENTA/YELLOW; COMPATIBLE WITH 3M ADFLO PAPR; MEET | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,201ceiling$21,201 paid |
| FY2024 | Contract | WORLDWIDE INNOVATIONS & TECHNOLOGIES INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,200ceiling$21,200 paid |
| FY2024 | Contract | CLOUDINGOCloudingo Data Quality ToolTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,200ceiling$21,200 paid |
| FY2024 | Contract | KIMBALL APPRAISAL GROUP INTEGRA REALTY RESOURCES - SYRACUSEREAL ESTATE APPRAISAL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,200ceiling$21,200 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5351 Covidien Tracheostomy Tubes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $21,193ceiling$21,193 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,190ceiling$8,150 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Standard Switch P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,188ceiling$21,188 paid |
| FY2024 | Contract | P15 LLCWatermarkEnvironment & ConservationHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $21,188ceiling$21,728 paid |
| FY2024 | Contract | BLACKSTONE INDUSTRIAL SERVICES USA LTDNOZZLE HOLDERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $21,186ceiling$21,186 paid |
| FY2024 | Contract | KONI NA LLCDAMPER, YAW, ITT MOTION TECHNOLOGIES 04R 1479 001 OR LIRR APPROVED EQUAL /DE, DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,181ceiling |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $21,181ceiling$21,181 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.BOLT,EYE,W/SHOULDER,3/4 IN X73/4 IN, W/SQ.NUT,FOR COMPOSITE AND CONVENTIONAL THIRD RAIL ANCHOR, PERTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,180ceiling$21,180 paid |
| FY2024 | Contract | PENTA CORPPAX PROCESSOR CARD MFG PENTA _ 6097L028 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,176ceiling$21,176 paid |
| FY2024 | Contract | STRATO INCPIPE, IRON, BRAKE PIPE FOR TOW HOSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,175ceiling$21,175 paid |