| FY2024 | Contract | Pivotal 180 LLCPivotal180 Tax Equity TrainingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$10,000 paid |
| FY2024 | Contract | New York Solar Energy Industries Assoc.SponsorshipEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | Aquatic DevelopmentMountain Coaster parts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$19,571 paid |
| FY2024 | Contract | DoppelmayrGondola spare parts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$9,859 paid |
| FY2024 | Contract | Replica Ski Trail SignsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$13,644 paid |
| FY2024 | Contract | Conduent Transport SolutionsCONDUENT AMP SOFTWARE LICENSETechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | —Water BTI Black Fly applicationEnvironment & Conservation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$18,514 paid |
| FY2024 | Contract | WG ProductionsOCT Fest entertainment | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONPants and Mats; provision, cleaning | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$13,538 paid |
| FY2024 | Contract | Polsinello LubricantsVehicle fluids | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$17,885 paid |
| FY2024 | Contract | NETBOX LABS INCPROFESSIONAL ANNUAL SUBSCRIPTION TO NETEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | M-B COMPANIES INCBLANKET ORDER - M-B PROPRIETARY PARTS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$13,843 paid |
| FY2024 | Contract | IntraSystems LLCGS-35F-0511T InstraSystems GENERAL PURPOSE COMMERICAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICETechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | TWIN PEAKS INC200 Rector Place Fit out Closed out ServicesTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$16,130 paid |
| FY2024 | Contract | Alynda Segarra dba/Hurray for the Riff Raff, LLCJuly 18, 2024 River & Blues Performance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | Venus Fire Protection & SafetyFire extinguisher maintenance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$12,856 paid |
| FY2024 | Contract | MILLIMAN INC.OPEB Actuary Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$4,500 paid |
| FY2024 | Contract | Debt Compliance Services LLCDCS Consulting- $5000 per quarterEnergyEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | MERCY FLIGHTOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | BREEN BROS TRANSPORT INC.Contract to Tow SIR Vehicles AND Equipment from anywhere to: MTA Staten Island Railway-NRS Shop, 293Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$10,814 paid |
| FY2024 | Contract | AMERICAN POLARIZERS INCMOW: Operator_s Display WindowEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | American Sign Language IncInterpret-In person/OPI/VRI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | FASTENAL COMPANYSIRTA Safety AND Security Materials ContractPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | GLOBAL PRODUCT TESTING LABORATORIES LLCWelders Procedure Qualification per AWS D1.1, Structural Welding codeSeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$17,500 paid |
| FY2024 | Contract | JAMES L HOWARD AND COKEY,CENTRALIZED DOOR CONTROL, PER LIRR DWG F508 LATEST REV /C3, DE, DEM, M3, M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYADDL FUNDING FOR PO_1-188209: EXTRA DAYS NEEDED FOR RAIL CAR (4 DAYS _ _5K PER DAY)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | KNOWLEDGE ARCHITECTS INCTraining Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$11,420 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONJOINT COMP 115RE TO 136 RE RIGHT HAND NO WEAR; 6 HOLE (1 EA_1 PR) 36 IN. BAR; TOELESS DESIGN; 115 RE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | SERVPRO OF LONG ISLAND CITYAs Needed Spill RemediationEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | TOUCH GRAPHICS INCPurchase -Tactile Subway Line | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $20,000ceiling$20,000 paid |
| FY2024 | Contract | ATLANTIC SALT INCSALTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling$9,788 paid |
| FY2024 | Contract | AVERY MARKETING INCEQUIPMENT PROMOTIONAL EVENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling$8,390 paid |
| FY2024 | Contract | ADOBE SYSTEMS INCSOFTWARE - ADOBE CLOUD AND PRO LICENSE RENEWAL FOREnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling$19,461 paid |
| FY2024 | Contract | CIVIL AND ENVIRONMENTAL CONSULTANTS OF NEW YORK INCZEBRA MUSSEL TESTING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling$12,000 paid |
| FY2024 | Contract | COLONIAL BELLE ERIE WATER DEVELOPMENT CORPCANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling$15,940 paid |
| FY2024 | Contract | NOBLE GAS SOLUTIONSGAS AND CYLINDER RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling$11,831 paid |
| FY2024 | Contract | SAF-GARD SAFETY SHOE COMPANYSAFETY FOOTWEAREnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling$19,583 paid |
| FY2024 | Contract | TOWN AND COUNTRY PEST SOLUTIONS INCPIGEON CONTROL AND CLEANINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling$10,498 paid |
| FY2024 | Contract | TMT CONTRACTORS INCCOOPER HILL SNOW REMOVAL 24-25Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | TOMPKINS COUNTY SHERIFF'S OFFICEMARINE PATROLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $20,000ceiling |
| FY2024 | Contract | CEMBRE, INC.Sub: Drill | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,996ceiling$19,996 paid |
| FY2024 | Contract | Compulink Technologies IncMAINTENANCE - HP SERVEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,996ceiling$19,996 paid |
| FY2024 | Contract | Sullivan County LabsAnnual contract for laboratory servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $19,995ceiling$19,995 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIHELPER M3 RIGHT HAND, LAYOUT ONLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,992ceiling$19,992 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALTUBING, HEAT SHRINKABLE, 2�� X 48�� THICK WALL WITH SEALANT, SIZE: EXPANDED DIAMETER 2��, RECOVERED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,990ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Standard Switch P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,990ceiling$19,990 paid |
| FY2024 | Contract | BOYLES MOTOR SALES INCCLUTCH REPLACEMENT ON BLOWER #55 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,988ceiling$19,988 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: EANDE BRAKE, MAIN SEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,988ceiling$19,988 paid |
| FY2024 | Contract | CEMBRE, INC.PUMP, HYDRAULIC, CORDLESS 18VOLT UNIT, B1300PLA, CEMBRE 2598541INCLUDES BATTERY 18V 4.0AH LI-ION, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,987ceiling$19,987 paid |
| FY2024 | Contract | MGCOM INCPOWER SUPPLY, PROGRAMMABLE, FULL RACK MOUNTABLE, 1U, 1500 WATT, GENESYS SERIES P/N GEN8019 OR LIRREnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,985ceiling$19,985 paid |