| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.MAINTENANCE OF VISION TESTERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,740ceiling$12,674 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Furnish and Install One (1) TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,734ceiling$20,734 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: COVER KIT, OPERATORS SEAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,733ceiling |
| FY2024 | Contract | Cummins Inc.COOLER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $20,730ceiling$20,730 paid |
| FY2024 | Contract | BRUSH INDUSTRIES INCMOW: Magnetic Head Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,729ceiling$20,729 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 December 1st Through January 31st 2024. Invoice #26223082 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,720ceiling$20,720 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Special and Stand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,715ceiling$20,715 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTrk: SHIM and KIT (OTB)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,715ceiling$20,715 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SikaWrap PreSaturated 117C - 9 oz./sq. yd., Uni-Directional, Carbon Fiber Fabric, 24_ x 30_ roll; Bo | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,713ceiling$20,713 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,712ceiling$18,972 paid |
| FY2024 | Contract | Iron Workers Dist. Council of WNYUnion DuesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $20,709ceiling$20,709 paid |
| FY2024 | Contract | HANES SUPPLY INCSHACKLES CHAINSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,708ceiling$19,493 paid |
| FY2024 | Contract | OZKAR SERVICES LLCSUBSCRIPTION - VARIPHY CALLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,702ceiling$20,702 paid |
| FY2024 | Contract | Compulink Technologies IncMODULE, DIGITAL OUTPUT, SIMATIC S7-1500, DQ32 X 24VDC, 32 CHANNELS IN GROUPS OF 8, SIEMENS PART _ 6E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,700ceiling$20,700 paid |
| FY2024 | Contract | Northline UtilitiesInstall 14 Ground Anchors | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,685ceiling$9,215 paid |
| FY2024 | Contract | SHANOR ELECTRIC SUPPLY COMPANY, INCControl EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,682ceiling$20,682 paid |
| FY2024 | Contract | SISSCOBLOCK ASSEMBLY, BOTTOM, WITH LATCH, D2 REEVING, FOR ALL 1 TON CRANES (MODEL BEW110RT22/7DR) YALE 01 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,680ceiling |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.RELAY,ESSENTIAL SUPPLY MONITOR,DEVICE 27CV/R, 120VAC, ROBINSON, D2600/21/AG/FP3/120VAC/60Hz | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,678ceiling$20,678 paid |
| FY2024 | Appropriation | Hudson River Maritime MuseumArts & CultureResearch & Higher Education | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $20,674 |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826271 Date 1/1/24 w/e - 11/30/2023 FLSD | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,674ceiling$20,674 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCBEARING ASSY.,JOURNAL BOX, CLASS GG, 67/8 X 12, TRUCK WHEELAXLE AND GEAR ASSY., EMD 9532124, TIM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,673ceiling$20,673 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLOCK,SWITCH CONTROLLER, SML110V, FOR HIGH VOLTAGE SWITCHING MACHINES, USANDS N47302302 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,673ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS4142 O&M Halyard Personal Protection Equipment Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $20,671ceiling$20,671 paid |
| FY2024 | Contract | Turtle & Hughes IncRM18-LED R: Red 24 LED Revolving Light with magnet base and strap | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,670ceiling$20,670 paid |
| FY2024 | Contract | SUPREME RESELLERS INCOne year Mineral Solvent agreement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,663ceiling$11,807 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,662ceiling |
| FY2024 | Contract | Kascon, LLCAsbestos abatement | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $20,660ceiling$20,660 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Cab End Door Glass; 68-42 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,652ceiling$9,466 paid |
| FY2024 | Contract | Rodenhausen Chale & Polidoro, LLCLegal ServicesEconomic Development | Hudson Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,651ceiling$20,651 paid |
| FY2024 | Contract | SWIFT TECH, LLCSCREEN, TOUCH SCREEN, COMFORT PANEL, SIEMENS SIMATIC HMI, TP1500; SUBSTATION WSSY M02 PLC EQUIPMENT,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,650ceiling$20,650 paid |
| FY2024 | Contract | BRM ASSOCIATES INCSHOE BRAKE 2 IN. X 14 IN. COBRA V330 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,634ceiling$2,076 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE SAFETY 27_ DEAD CAR HAULPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,633ceiling$20,633 paid |
| FY2024 | Contract | TEKNOWARE INCLED LAMP BLUE 72V LONGITUDINAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,627ceiling$20,627 paid |
| FY2024 | Contract | ERDMAN ANTHONYSURVEYING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,627ceiling$20,627 paid |
| FY2024 | Contract | SHERWOOD ELECTROMOTION INCMOTOR TRACTION D-78 DC TYPE SERIES WOUND AXLE RUNG 17 TOOTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,626ceiling$20,626 paid |
| FY2024 | Contract | Christopher SteersTo oversee administrative functions of PCIDA | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,625ceiling$20,625 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS4141 Cardinal Personal Protection Equipment | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $20,616ceiling$20,616 paid |
| FY2024 | Contract | Phillips Lytle LLPBond Counsel-legal servicesEconomic Development | Nassau County Local Economic Assistance CorporationLocal authorityLDC procurement report ↗ | $20,614ceiling$20,614 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $20,611ceiling$20,611 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.CONVERTER, 24V DC/DC, 150 WATT, POWERONE PART AK16019R OR LIRR APPROVED EQUAL/TO BE USED WITH POWEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,601ceiling$20,601 paid |
| FY2024 | Contract | BROOKVILLE EQUIPMENT CORPCONTACTOR HEP ENGINE COOLING FAN FOR BL20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,600ceiling$20,600 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $20,600ceiling$20,600 paid |
| FY2024 | Contract | JEWEL ELECTRIC, LLCFIXTURE LED FLOOD LIGHT 168W 120 - 277V 4000K/5000K FIELD SELECTABLE COLOR TEMP 10,206 LUMENS TRUNNI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,600ceiling$20,600 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Chain Guide; 13-42-3932 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,600ceiling$20,600 paid |
| FY2024 | Contract | NATHANIAL RAND INCReq 21751 Palo Alto SFPs AND Cables | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,593ceiling$20,593 paid |
| FY2024 | Contract | CODY BACIUSKA (LOOMACRES)WILDLIFE MANAGEMENT, MANAGEMENT and | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $20,593ceiling$19,310 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCRepair Parts/EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,580ceiling$20,580 paid |
| FY2024 | Contract | American Petroleum Equipment & ConstructionFUEL TANK MONITORING UPGRADE-HARRIMAN | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $20,573ceiling$20,573 paid |
| FY2024 | Contract | A Septic Service,. LLCprovision of maintenance and repair of community septic systemEnvironment & Conservation | Rensselaer County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $20,573ceiling$20,573 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Atlas Capco 1636 0049 99 Lamp (LED Floodlight) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,571ceiling$20,571 paid |