| FY2024 | Contract | WATS INTERNATIONAL INCU-4 x 96_ long with safety tonguePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,004ceiling |
| FY2024 | Contract | CARE SECURITY SYSTEMS INCCAMERA OUTDOOR NETWORK DOME NIGHT VISIONTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,001ceiling |
| FY2024 | Appropriation | Transitional Services for New York (TSINY), Inc.Funds will be used to support operating expenses of Hope House I, Hope House II, and the Williams.Housing & Community DevelopmentHuman Services | Queens DelegationDHMHNYC Schedule C ↗ | $21,000 |
| FY2024 | Appropriation | Fund for the City of New York, Inc. -- francSeniors & AgingArts & CultureCivic & DemocracyYouth & Families | Charles BarronDFTANYC Schedule C ↗ | $21,000 |
| FY2024 | Contract | Topline NY RestorationsLLCGeneral construction contractor servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | STEVEN and WILLIAM LADD Inc.BNYDC Inv#2811 Installation fees (15,000) and art kits (6,000) for 2024 public art activations. 5/23/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | Cooper Arias LLPannual auditing services | Sullivan County Funding CorporationLocal authorityLDC procurement report ↗ | $21,000ceiling$7,000 paid |
| FY2024 | Contract | TotalCaption LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | Computershare N.A.Banking ServicesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | Nexgen Asset ManagementNEXG - NEXGEN - Annual Maintenance License | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | EHS Risk ManagementRisk Management | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $21,000ceiling$20,234 paid |
| FY2024 | Contract | aBAERE GroupSnowmaking CM Services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $21,000ceiling$2,068 paid |
| FY2024 | Contract | STERICYCLE INCINTERNATIONAL REGULATED GARBAGE PICKUP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $21,000ceiling$0 paid |
| FY2024 | Contract | HORNE PRODUCTS INCSub: Plug Pipe, 12-68-2050 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,000ceiling$17,850 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBUSHING, ANTI ROLLING DEVICE, SUSPENSION MATERIAL, KAWASAKI RAIL CAR 2P11173400 OR LIRR APPROVED EQTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCCHARGER BATTERY HF MAX 130/16 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | ROBEL NORTH AMERICA CORPTRK: ROBEL TEMP SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,000ceiling$21,000 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB: ClampVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $21,000ceiling$19,497 paid |
| FY2024 | Contract | BROOKVILLE EQUIPMENT CORPMODULE INDUCTION GENERATOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,997ceiling$20,997 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPBAG TOOL CANVAS 15 IN. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,993ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Standard Switch P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,992ceiling$20,992 paid |
| FY2024 | Contract | COLUMBIA GEAR CORPHUB,TRACTION MOTOR SIDE, 7GAC9A1 COUPLING, PER LIRR DWG. N2316D, GE 41B531922P1, CLEVELAND GEAR OR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,991ceiling$20,991 paid |
| FY2024 | Contract | GREENVELVET LANDSCAPEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,983ceiling$20,983 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Cab Bearing, 12-62-2060 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,983ceiling$20,983 paid |
| FY2024 | Contract | IMAGE ACCESS CORP.3-years extended Maintenance for parts and labor for (2) Kodak i4650 Scanners 46394118 and 4639467 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,981ceiling$14,327 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesRX9360 Davol Pharmaceuticals DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $20,980ceiling$20,980 paid |
| FY2024 | Contract | CANDELA SYSTEMS CORPTRANSFORMER., TFMR 3PH 300KVA 480-208Y 120., Mfr. ACME ELECTRIC., Mfr. Item _ ACM T3300K0013B.Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,969ceiling$1,800 paid |
| FY2024 | Contract | HANES SUPPLY INCSHACKLES ENDLINKSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,968ceiling$20,968 paid |
| FY2024 | Contract | BELZONA NEW YORK, LLCBelzona 2221 MP Fluid Elastomer 8 X 750 gm, 8 applicators, 8 large spatulas, 8 mixing bowels; Mfr. I | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,960ceiling$20,960 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Install Hempstead Substati | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,952ceiling$20,952 paid |
| FY2024 | Contract | Zafar Family Trust dba Black Systems LLCPurchase Order - 2-Way Match-Human Resources | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,951ceiling$6,984 paid |
| FY2024 | Contract | JULIAN A MCDERMOTT CORPLANTERN PORTABLE RAILCAR MARKER AMBER FLASHINGTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,950ceiling |
| FY2024 | Contract | LUCCAH CONSULTING LLCMOTOR WITH BASE FITS MODEL M3 SWITCH MACHINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,936ceiling$20,936 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALMETER CABINET., 800A 3PH TRANS-S., Mfr. NAVTECH., Mfr. Item _ NAV TS800-208-3. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,932ceiling$20,932 paid |
| FY2024 | Contract | Bohl ArchitectsArchitectural consulting servicesEconomic Development | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $20,925ceiling$20,925 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 ↗ | $20,924ceiling$20,924 paid |
| FY2024 | Contract | New York State Insurance FundWorkers Compensation Insurance - Insurance broker is obtaining best pricing for the Agency | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $20,923ceiling$20,923 paid |
| FY2024 | Contract | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From October 1st Through October 31st 2023. Invoice #26222829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,922ceiling$20,922 paid |
| FY2024 | Contract | ULTRATECH ENTERPRISES, INCTRANSDUCER, LOAD WEIGHT/FEEDBACK, FOR NEW A23 ELECTRONIC AIR BRAKE CONTROL UNIT, ULTRATECH ENTERPR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,919ceiling |
| FY2024 | Contract | HITACHI ENERGY USA INCVALVE PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,907ceiling$20,907 paid |
| FY2024 | Contract | TEKNOWARE INCLED LAMP BLUE 72V TRANSVERSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,906ceiling$20,906 paid |
| FY2024 | Contract | ONE SERVICE COMMERCIAL BLDGHousekeepingEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $20,904ceiling$20,904 paid |
| FY2024 | Contract | Compulink Technologies IncMAINTENANCE - HPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,901ceiling$20,901 paid |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Althea V. StevensDPRNYC Schedule C ↗ | $20,900 |
| FY2024 | Contract | Bell Electrical Supply Co. IncMWBE/SDVOB: CABLE, FIBER OPTICVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,899ceiling$20,899 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCMOTOR,BLOWER,TRACTION MOTOR NO.2,25/3.1 HP3600/1800 RPM, 480 VOLT,EMD 40066560 /DE30AC,DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,896ceiling |
| FY2024 | Contract | MONTANA DATACOMAFL Fujikura 90S_ Fusion Splicer Kit with Bluetooth AND CT50 CleaverTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,896ceiling$20,896 paid |
| FY2024 | Contract | FOX FENCE INCFENCE ENCLOSUREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,895ceiling$20,895 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Rebuilt Kit (OTB)Technology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,893ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCFASTCLIP, INSULATOR, SIDE POST FOR TWIN STEM SHOULDER PANDROL INS7692 OR LIRR APPROVED EQUAL*** USE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,888ceiling$20,888 paid |