| FY2024 | Contract | Workplace Modular Systems LLCPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,888ceiling$20,888 paid |
| FY2024 | Contract | SUE STEELE LANDSCAPE ARCHITECTURE PLLCPV GARDEN REDESIGNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,882ceiling$20,882 paid |
| FY2024 | Contract | WHITESTONE CAR WASH3 YR CAR WASH FULL SERVICE FOR MTA BUS QUEENS LOCATION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,880ceiling |
| FY2024 | Contract | MAC PRODUCTS INC3rd Rail: 4000ADCSW Knife SwitTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,875ceiling$20,875 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Slack Adjusters (18-77-72 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,870ceiling |
| FY2024 | Contract | Excellus Blue Cross Blue ShieldHealth Insurance Coverage for MC employees COBRAHealth | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,868ceiling$20,868 paid |
| FY2024 | Contract | GLOW YOUNG MENS CHRISTIAN ASSOCIATION INCORLEANS COUNTY YMCA KAYAK AND BIKE EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,860ceiling$17,290 paid |
| FY2024 | Contract | PEAK TECHNOLOGIES INCMAINTENANCE OF CHECK SEALING M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,855ceiling$13,903 paid |
| FY2024 | Contract | CONTINENTAL BRAKE EQUIPMENT CO INCBRAKE SHOEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,850ceiling$20,850 paid |
| FY2024 | Contract | CONTINENTAL BRAKE EQUIPMENT CO INCBRAKE SHOESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,850ceiling$20,850 paid |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCMAINTENANCE - GOOGLE CLOUD FOUNDATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,850ceiling |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.SEAL, RUBBER NEOPRENE, SMALL M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,849ceiling$20,849 paid |
| FY2024 | Contract | Adirondack Technical SolutionsIT ServiceTechnology & Cybersecurity | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $20,847ceiling$20,847 paid |
| FY2024 | Contract | ASCOASCO Power for testing, maintenance and repairs of ATS SwitchesEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,842ceiling$20,842 paid |
| FY2024 | Contract | NYSIF DISABILITY BENEFITSFringe Benefits Expense | Natural Heritage TrustState authorityState authorities procurement report ↗ | $20,842ceiling$20,842 paid |
| FY2024 | Contract | RITRON, INC.RADIO, DIGITAL/WIDE/NARROWBAND, CLEAN CAB RADIO, RITRON RCCR151NX OR LIRR APPROVED EQUAL, RADIO TO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,840ceiling |
| FY2024 | Contract | MONTANA DATACOMCLAMP ANGLE STRAIN 4/0 - 500MCM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,836ceiling$20,836 paid |
| FY2024 | Contract | Extrel CMS LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,828ceiling$20,828 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCPIN PIVOT PANTOGRAPHLOWER ARM ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,828ceiling$20,828 paid |
| FY2024 | Contract | PHILADELPHIA INSURANCE COMPANIESLiability and D&O insurance for OCIDA, bidding done by agent | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,825ceiling$20,825 paid |
| FY2024 | Contract | WELLINGTON LABORATORIES LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,825ceiling$20,825 paid |
| FY2024 | Contract | NFI PARTSBUS: Cable | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,821ceiling$18,418 paid |
| FY2024 | Contract | SUPREME SAFETY INCHEADLAMP LED BEAM IMPACT AND WEATHER RESISTANT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,820ceiling$20,820 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Guard AssemblVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,812ceiling$16,650 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Building Management SystemsTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,808ceiling$20,808 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPHARNESS, APEX III TOWER , BUCKINGHAM ITEM _ 63994-S OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,805ceiling |
| FY2024 | Contract | BCS Facilities GroupProvide cleaning services on nightly basis | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,800ceiling$5,505 paid |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA TPA FEES - PERFORMANCE GUARANTEE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $20,800ceiling$20,800 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Solid Square Shim, 01-84- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,800ceiling |
| FY2024 | Contract | AP LAUNDRY AND DRY CLEANERSLAUNDERING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,800ceiling$935 paid |
| FY2024 | Contract | Quotient Group LLCSocial media services | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $20,798ceiling$20,798 paid |
| FY2024 | Contract | STEPHENSON EQUIPMENT INCCRANE REPAIRSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,792ceiling$14,880 paid |
| FY2024 | Contract | CSEA Employee Benefit Vision and DentalVision and Dental InsuranceEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $20,791ceiling$20,791 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPInvoice 5070938, Berth 14A March '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,790ceiling$20,790 paid |
| FY2024 | Contract | AECOM USA IncESTIMATOR SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,783ceiling$20,783 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: calcium chlorVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,776ceiling$20,776 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6726,bldg.3,detail cleaning of stairwells Invoice#6727,bldg.280,detail cleaning of stairwells Invoice#6728,bldg.77,disinfection of Corp. Office Invoice#6729,bldg.77,disinfection of Corp. Office Invoice#6854,bldg.,292,disinfection of locker rooms Invoice#6857,bldg.280,detail cleaning of stairwells Invoice#6987, Navy Yard Perimeter, cleaning perimeter Invoice#6988,bldg.292,cleaning of restrooms Invoice#6989,bldg.77,additional services Invoice#6990,bldg.11&perimeter, cleaning both bldg. & perimeter | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,775ceiling$20,775 paid |
| FY2024 | Contract | LIFTNOW AUTOMOTIVE EQUIPMENT CORPHeavy Duty Tire Changer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,770ceiling$20,770 paid |
| FY2024 | Contract | Maine Technical Services IncTerminations for Victoria Overhead Replacement | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,768ceiling |
| FY2024 | Contract | CAPT. LJ -TOMBOY ADVENTURES LLC LYNDA J. FISHERON THE CANALS BOAT TOUR EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,765ceiling$18,245 paid |
| FY2024 | Contract | JAMES L HOWARD AND COsub:latch 13-43-6230 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,757ceiling$9,035 paid |
| FY2024 | Contract | Cardinal Health Medical Products and Services10000619 IHN Aptitude 3M Medical Tapes DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $20,755ceiling$20,755 paid |
| FY2024 | Contract | Cares IncESG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $20,753ceiling$10,377 paid |
| FY2024 | Contract | HMI Mechanical Systems, Inc.JOCs Contract(Job Order Contr)-HVAC | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,750ceiling |
| FY2024 | Appropriation | East New York CLT, Inc.Funds will support neighborhood planning and development, organizing campaigns for community control of land.Housing & Community DevelopmentCivic & Democracy | Brooklyn DelegationHPDNYC Schedule C ↗ | $20,750 |
| FY2024 | Contract | SWIFT TECH, LLCELEMENT, HEATER, 4KW REPLACEMENT, ASSEMBLERS UNLIMITED A034600001, INDEECO 810109579 OR LIRR APPRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,750ceiling$20,750 paid |
| FY2024 | Contract | STRATO INCHOSE ASSEMBLY PARKING BRAKE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,750ceiling$20,750 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCBUS: FILTER, AIR CONDITIONING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,748ceiling |
| FY2024 | Contract | HAGERMAN AND COMPANY INCSOFTWARE - AUTODESKEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,745ceiling$20,745 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIROD, LOCK ROD ASSEMBLY M3/M23 MPF, VOESTALPINE PART E6020005, GANDB PART NO. 81601002002 OR LI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,744ceiling$20,744 paid |