| FY2024 | Contract | A PLUS SPRAY FOAMSPRAY FOAMEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $20,380ceiling$20,380 paid |
| FY2024 | Contract | CSX TRANSPORTATION INC.RAILROAD EASEMENT AND LICENSE AGREEMENTTransportation & InfrastructureEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,379ceiling$20,379 paid |
| FY2024 | Contract | Epaul Dynamics Inc.PROTECTOR SURGE SP18-2A, 18V, BATT LINE, WITH EQUALIZER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,377ceiling$20,377 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,377ceiling |
| FY2024 | Contract | HOLBROOK PLASTIC PIPE SUPPLYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,375ceiling$20,375 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $20,375ceiling$20,375 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.KEY, STREET HATCHES, �T_ HANDLE, TRIANGULAR DRIVE, LIRR DWG SP-0002, OR LIRR APPROVED EQUAL /ESA AND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,373ceiling |
| FY2024 | Contract | ALLERGAN USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $20,360ceiling$20,360 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Dental Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,360ceiling |
| FY2024 | Contract | PRESTO SALES AND SERVICE INC.Oil Fired Portable Power WasherEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,360ceiling$20,360 paid |
| FY2024 | Contract | Malor & Company Inc.CONCRETE PATCH, LOW TEMPERATURE RAPID, INTERSTATE TZ1044LT or LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,354ceiling$20,354 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCBOARD ASSEMBLY, ACSES ETHERNET SWITCH BOARD (ESB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,353ceiling$20,353 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Assembly Door | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,351ceiling$20,351 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Neutralizer,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,347ceiling$14,430 paid |
| FY2024 | Contract | GHD CONSULTING SERVICES INCSWTP WEST 1 PLANT MASTER PLAN EVALUATIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,343ceiling$20,343 paid |
| FY2024 | Contract | Randstad North America Inc.PS TWO #68 - AES InternEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $20,343ceiling$17,729 paid |
| FY2024 | Appropriation | Colgate UniversityArts & CultureResearch & Higher Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $20,339 |
| FY2024 | Contract | WABTEC GLOBAL SERVICESNUT, SPECIAL, 7GA56D1 GEAR UNIT, GE 41A233989P1 OR LIRR APPROVED EQUAL /M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,338ceiling$20,338 paid |
| FY2024 | Contract | MOTIVE PARTS CO., INC.EMERGENCY RANDR ENGINE PURCHASE ORDER NEEDED TO REPLACE ENGINE CURRENTLY OUT OF SERVICEPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,332ceiling$20,332 paid |
| FY2024 | Contract | Tower Cleaning Plus dba Tower WaterWater treatment servicesEnvironment & Conservation | Governors Island CorporationLocal authorityLDC procurement report ↗ | $20,330ceiling$20,330 paid |
| FY2024 | Appropriation | Bellina Collections, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $20,325 |
| FY2024 | Contract | Cassone Leasing, Inc.Furnish and Install One Used TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,319ceiling$20,319 paid |
| FY2024 | Contract | INTRICATE TECH SOLUTIONS LTDWellhead Treatment for PFAs Removal at Station No. 44 - (HVAC)Transportation & InfrastructureEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $20,314ceiling$20,314 paid |
| FY2024 | Contract | SUPREME RESELLERS INCA/C / HEATER PORTABLE 4-IN1 WITH DEHUMIDIFIER AND FAN 14000BTU 115 VAC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,313ceiling$20,313 paid |
| FY2024 | Contract | NATHAN ROMINEConsultantEconomic Development | Natural Heritage TrustState authorityState authorities procurement report ↗ | $20,312ceiling$20,312 paid |
| FY2024 | Contract | PROFESSIONAL FLIGHT MANAGEMENT INCPROFESSIONAL FLIGHT MANAGEMENT SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,307ceiling$20,307 paid |
| FY2024 | Contract | CLUTCH SOLUTIONS LLCRack Basics Rb-Dc4242 42U 24W 42D Server Cabinet SKU: RB-DC4242 | by Hammond Manufacturing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,305ceiling$20,305 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.TRK: Shim Plates, Various Size | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,304ceiling$7,614 paid |
| FY2024 | Contract | WILLIAM G. MOORE AND SON, INC. OF DELWARBOLT ASSEMBLY SPECIAL 01-04-30 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,300ceiling$20,300 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCSPRINT NOZZLESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,300ceiling$20,597 paid |
| FY2024 | Contract | THE EXECUTIVE ROUNDTABLELEAD BLUE TRAINING PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,300ceiling$18,550 paid |
| FY2024 | Contract | VPRIME TECH INCBeyondTrust Appliance 2022 U Series-VM AND Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,299ceiling |
| FY2024 | Contract | Turtle & Hughes IncPANEL., TB42C., 200A MAIN BREAKER., Mfr. EATON CUTLER HAMMER., Mfr. Item _ CUH CA: LWPQ2048G/PCNBBDB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,298ceiling |
| FY2024 | Contract | MTE EQUIPMENT SOLUTIONS, INCLawnmower repairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $20,298ceiling$20,298 paid |
| FY2024 | Contract | TOOLS 4 U LLCHEATER ELECTRIC PORTABLE CERAMIC 120VOLTS, 60HZ WITH ADJUSTAB LE THERMOSTAT AND SAFETY TIP OVER SWITEnergyTechnology & CybersecurityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,298ceiling$4,384 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Windshield Assembly; 13-7Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,296ceiling$20,296 paid |
| FY2024 | Contract | BASS OIL AND CHEMICALS LLCOIL,HYDRAULIC,TEXACO RANDO HD-46 CODE 1658,UNION 76 UNAX, BLACK BEAR 2K,EXXON MOBIL HUMBLE HYDRAULIC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,295ceiling$20,295 paid |
| FY2024 | Contract | RESILIENT SUPPORT SERVICES INCHI POT TESTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,295ceiling$20,295 paid |
| FY2024 | Contract | GOERGEN-MACKWIRTH CO INC NIAGARA FRONTIER CUSTOM FABRICATIONAIR BAFFLE PANELSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,283ceiling |
| FY2024 | Contract | Metrofab Pipe Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $20,282ceiling$20,282 paid |
| FY2024 | Contract | Drescher & Malecki LLPProviding services for annual financial review and completion followed by submission of 990 and CHAR500. | Batavia Development CorporationLocal authorityLDC procurement report ↗ | $20,280ceiling$7,880 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoices 0019611, 0018103 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $20,280ceiling$20,280 paid |
| FY2024 | Contract | Randstad North America Inc.TWO #72 - NYGB_InternEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $20,280ceiling$2,683 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALSPLICE COPPER FOR 500 SIZE WIRE TIN PLATED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,271ceiling$20,271 paid |
| FY2024 | Contract | MUTUAL CENTRAL ALARM SERVICES, INC.2 year Renewal Fire Alarm | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,259ceiling$7,141 paid |
| FY2024 | Contract | SVA Consulting, LLCSVA - SVA � SL Support (Consulting / Assistance)Economic Development | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $20,258ceiling$15,615 paid |
| FY2024 | Contract | G and G Municipal Consulting and Grant WritingProfessional services for the completion of an income survey for the Town of WebbEconomic Development | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $20,250ceiling$20,250 paid |
| FY2024 | Contract | SKILLSIGNAL LLCSkillsignal Setup | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $20,250ceiling$20,250 paid |
| FY2024 | Contract | RAM INDUSTRIAL SERVICES LLCStators for Dipping | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,250ceiling$18,900 paid |
| FY2024 | Contract | UNIVERSAL FIREPROOF DOOR CO INC18-GAUGE HOLLOW METAL CUSTOM PAIR DOOR UNIT 90MIN FIRE RATEDTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,250ceiling$20,250 paid |