| FY2024 | Contract | KNORR BRAKE COMPANY LLCSENSOR, SPEED; FRICTION BRAKE, M8 A/B CAR ONLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,860ceiling |
| FY2024 | Contract | Kundel Direct, Inc.ShoringEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,859ceiling$19,859 paid |
| FY2024 | Contract | LEROS POINT TO POINT, INC.MNR Car Service Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,858ceiling$12,046 paid |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services for ATS replacement project at 1 UN Plaza. Single source.Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $19,850ceiling$3,076 paid |
| FY2024 | Contract | VIVA ENTERPRISES LLCANTENNA, HAND-HELD RADIO, MOTOROLA, VHF HELICAL ANTENNA, 152-174MHz, FOR USE WITH MOTOROLA XPR3500E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,845ceiling$19,845 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCONTACTOR 2 POLE 120 VAC COIL FRAME SIZE B 30 AMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,839ceiling$19,839 paid |
| FY2024 | Contract | CDW GOVERNMENT LLCCDW - VOIP System/Webex | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $19,838ceiling$19,838 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITVALVE EXHAUST NO. 8 VENT VALVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,834ceiling$19,834 paid |
| FY2024 | Contract | PINTSCH TIEFENBACH US INCCLAMP, With MOUNGTING PLATE, MOUNTING SSK6, PINTSCH TIEFENBACH CLAMP MODEL 023916, PINTSCH TIEFENBA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,830ceiling$19,830 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,825ceiling |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCSub: Bearing Needle, 19-38-800 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,825ceiling$15,860 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCTrack weld item 570-4 FROGBUILD 570, 5/32Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,802ceiling$19,802 paid |
| FY2024 | Contract | Trezza Farm, LLCLease agreement for the property located at Kerley Corners Road, Red Hook, NY for the use of their water supplyEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $19,800ceiling$19,800 paid |
| FY2024 | Contract | COMSOURCE INCCOMSOURCE CONSULTANT RFP 220023Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,800ceiling$7,875 paid |
| FY2024 | Contract | COMSOURCE INCCONSULTING HOURS - QUOTE 011604 V2Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,800ceiling$19,800 paid |
| FY2024 | Contract | COMSOURCE INCCOMSOURCE CONSULTANT PER RFP 220023Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,800ceiling$19,800 paid |
| FY2024 | Contract | NSH USA CORPORATIONBEARING,OUTBOARD,WHEEL TRUING MACHINE,STANRAY 191400 /DP 791/PEMD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,800ceiling$19,800 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.LED WORK LIGHT, HANGING, RECHARGEABLE, RED, NIGHTSTICK NSR2168R OR LIRR APPROVED EQUAL, FOR TRAIN W | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,800ceiling$19,800 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIROD,CONNECTING, LORENZ, FOR MODEL 22P AUTOMATIC SWITCH STAND, 7 LONG W/ 81/4 LONG CLEVIS, SLEEVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,800ceiling$19,800 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, waterEnvironment & ConservationVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,795ceiling |
| FY2024 | Contract | GILLIG LLCBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,793ceiling$14,921 paid |
| FY2024 | Contract | EATON CORPEATON 1 YEAR SERVICE CONTRACTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,792ceiling$19,792 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.BOND,IMPEDANCE,2500 AMP. W/CAPACITOR TUNED FOR 25 AND 100HZ,TWINCO 067144630,OR LIRR APPROVED EQU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,790ceiling$19,790 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCX9900491 POINT DETECTOR CONNECTING ROD ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,788ceiling |
| FY2024 | Contract | MCCARTHY TIRE SERVICE, CO.Tires and Repair Services | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $19,785ceiling$19,785 paid |
| FY2024 | Contract | SJS Construction Co. Inc.Bldg. #3 Repair Water Damage (PRATT) Invoice #: 18137Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,777ceiling$19,777 paid |
| FY2024 | Contract | LEWIS BOLT AND NUT COMPANYSPIKE ANCHORING FLAT HEAD GALVANIZED-STEEL 3/8 INCH SIZE 10 INCH LENGTH 3/4 INCH HEAD DIAMETER 50 PO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,775ceiling |
| FY2024 | Contract | Trane Service Of Western NYHVAC/Ciller RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,770ceiling$19,770 paid |
| FY2024 | Appropriation | New York Restoration ProjectHousing & Community DevelopmentEnvironment & ConservationYouth & Families | Shekar KrishnanDYCDNYC Schedule C ↗ | $19,766 |
| FY2024 | Contract | Happy SoftwareSoftware provider for Section 8 programTechnology & Cybersecurity | Glen Cove Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $19,765ceiling$19,765 paid |
| FY2024 | Contract | WHITESTONE CAR WASHFlushing Car Wash- NYCT Secur | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,760ceiling$15,346 paid |
| FY2024 | Contract | MERSEN USA PTT CORPBRUSH, GROUNDING BRUSH ASSY., TRUCK WIRING KRC 1P11051103, CARBONE OF AMERICA C1635, GRADE MC79P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,757ceiling |
| FY2024 | Contract | SIMMERS CRANE DESIGN & SERVICESCrane Inspection and RepairEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,752ceiling$19,752 paid |
| FY2024 | Contract | GRAYBARAFL COMMUNICATION ITEM LWSE1449C144110S1DF: OSP 144F WRAPPING TUBE FIBER OPTIC CABLE WITH SP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,751ceiling |
| FY2024 | Contract | BST Co LLPfinancial audit servicesTechnology & Cybersecurity | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $19,750ceiling$17,450 paid |
| FY2024 | Contract | SWEATT'S MACHINING INCBUS: Engine Stands | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,750ceiling$19,750 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,750ceiling$16,928 paid |
| FY2024 | Contract | Genesee Gateway Local Development Corp.2024 Rent - MedTech Centre Suite 106 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,749ceiling$19,749 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.BACKPACK, QUICK RELEASE HI-VISIBILITY ORANGE W/REFLECTIVE STRIPES, RIP CLIP FIELD BACKPACK 30L CAPAC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,747ceiling |
| FY2024 | Contract | WABTEC GLOBAL SERVICESCOMPRESSOR AIR TYPE 3CMCBLAT UNITIZED COMPRESSOR/MOTOR BL20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,746ceiling |
| FY2024 | Contract | GRAYBARMOLD FRAME FOR CADWELD BOND 500 MCM TO THIRD RAILTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,744ceiling$19,744 paid |
| FY2024 | Contract | HAYES PUMP INCGOULDS PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,740ceiling$19,887 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCDESIGN SUPPORT SERVICES DURING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,739ceiling$7,829 paid |
| FY2024 | Contract | GLOBAL FUELING SYSTEMS INC1 000 Gallon | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,737ceiling$19,737 paid |
| FY2024 | Contract | RS UTILITY STRUCTURES INCCOMPOSITE POLES AND DESIGNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,730ceiling |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,728ceiling |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, SMALL, CPHP1, EASTERN CONNECTOR SPECIALTY CORP. ECS2268RBL047, BOMBARDIER 500097C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,725ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSub: Seat Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,720ceiling$19,720 paid |
| FY2024 | Contract | LIGNUM VITAE NORTH AMERICA LLCTURBINE GUIDE BEARING STAVESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,709ceiling$19,709 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPJoint 70 07 2013 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,705ceiling$10,232 paid |