| FY2024 | Contract | DAVID WEBER OIL COMPANYDOB: oil, lubricating SAE 15W- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,704ceiling$14,187 paid |
| FY2024 | Appropriation | North Shore Land AllianceEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $19,700 |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCInstall ductless split system in new EVS spaceHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $19,700ceiling$9,850 paid |
| FY2024 | Contract | GILLIG LLCAPOP BUS: MIRROR ASSEMBLY, FRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,695ceiling$9,191 paid |
| FY2024 | Contract | ENGLER ELECTRIC, INC.Electrical workEnergyEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $19,694ceiling$19,694 paid |
| FY2024 | Contract | THE WOODWARD COSHOULDER AND HEX BOLTS AND SCREWSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,692ceiling |
| FY2024 | Contract | Mohawk Industrial Werks, LLCSproket for Snow cats | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $19,691ceiling$19,691 paid |
| FY2024 | Contract | GILLIG LLC85 19 8503 Seal Wheel Inner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,684ceiling$15,352 paid |
| FY2024 | Contract | ATC GROUP SERVICES LLC/Q Asbestos / Lead Air Monitor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,684ceiling |
| FY2024 | Contract | Douglas Walters dba Apex Cleaning &Purchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,680ceiling$19,680 paid |
| FY2024 | Contract | STRATO INCSub: Cock Trip | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,680ceiling$19,680 paid |
| FY2024 | Contract | DTM Parts Supply IncRELAY,NONVITAL,24 VDC,SPLIT COIL 300/300 OHM,8 FORM C CONTACTS,OHMAGE ON THE COIL TO BE WORKED INDIVTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,678ceiling$19,678 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.RELAY, GROUND STRUCTURE, VARIABLE POWER SUPPLY, 24125V AC/DC CASE C4280027 SMC C4280600Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,675ceiling$19,675 paid |
| FY2024 | Contract | ERIE COUNTY COMPTROLLERConstruction Services - Cooperative AgreementTransportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,672ceiling$19,672 paid |
| FY2024 | Contract | TNS SPECIALTY PRODUCTS LLCSupply and deliver Men_s AND Womens Bathroom Partitions per MTA Long Island Rail Road Bathroom LayouTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,667ceiling$19,667 paid |
| FY2024 | Contract | Summit Offset Service Ltd5-YR. MAINTENANCE FOR NYCTA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,662ceiling$7,364 paid |
| FY2024 | Contract | GLOBE CONNECT LLCSub: Traction Motor Cleat KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,660ceiling$19,660 paid |
| FY2024 | Contract | GDB GEOSPATIALSURVEYING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,659ceiling$19,659 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCONNECTOR EMT SET SCREW 2 IN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,656ceiling$19,656 paid |
| FY2024 | Contract | ACKERLY & HUBBELL APPRAISAL CORPON-CALL REAL ESTATE APPRAISAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,650ceiling$12,150 paid |
| FY2024 | Contract | SERVICE CONNECTION TECH INCMBO Folder B123 3 year maint | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,650ceiling |
| FY2024 | Contract | COPA GSE LLCTRANSCEVER MODEM BOARD 6T22-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,644ceiling |
| FY2024 | Contract | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230605R 12/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,637ceiling$19,637 paid |
| FY2024 | Contract | LaBella AssociatesELECTRICAL AND MECHANICAL ENG SVCSEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,635ceiling$19,635 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,635ceiling$1,309 paid |
| FY2024 | Contract | CARTER LEDYARD AND MILBURNCLM invoice 5/8/23 Steam Plant - Engineering ReportEconomic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $19,634ceiling$19,634 paid |
| FY2024 | Contract | AMERICAN SAFETY TREAD CO.AMERICAN SAFETY TREAD STYLE 805A ALUMACAST STEP TREAD - 12IN OVERALL INCLUDING NOSE X 59-1/4 X 1/2INPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,631ceiling$19,631 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIHELPER M3 LEFT HAND, LAYOUT ONLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,626ceiling$15,908 paid |
| FY2024 | Contract | Town of Hempstead IDAPostage, Phone, office supplies, and Rent Reimbursement. Payment remitted every six months. Twice a year. | Town of Hempstead Local Development Corp.Local authorityLDC procurement report ↗ | $19,626ceiling$19,626 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESINSULATOR END W/BRASS TERM SUPPORT 17EWF RESISTOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,620ceiling |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,606ceiling |
| FY2024 | Contract | J6 Entertainment IncVideo production | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $19,600ceiling$19,600 paid |
| FY2024 | Contract | Robert EslingerEngineering Consulting ServicesTransportation & InfrastructureEconomic Development | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $19,600ceiling$19,600 paid |
| FY2024 | Contract | WILKSTONE LLCEXTERIOT TERRAZZO AT ENTRANCES | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $19,600ceiling$19,600 paid |
| FY2024 | Contract | WHITESTONE CAR WASHJamaica Car Wash- PD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,600ceiling$10,106 paid |
| FY2024 | Contract | RR DONNELLEY AND SONS COAccounts Payable Vendor Payment Disbursements | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,596ceiling$16,853 paid |
| FY2024 | Contract | MAI'S SUPPLY AND SERVICESDOB: grease, compact bearing o | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,589ceiling$18,082 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.VOLTAGE MULTIPLIER, 75MM WIDE DIN RAIL MOUNTING RESISTANCE BOX FOR METER RELAY, SPEC. PSC SPECIAL, ITransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,584ceiling |
| FY2024 | Contract | MAC PRODUCTS INCDCE: AUX POWER BUGEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,584ceiling$19,584 paid |
| FY2024 | Contract | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE,2 COND.,6 AWG., 37 STRAND, STANDARD JACKET, PER LIRR SPEC CSI TW103 AND103A REV 1 3/25/02/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,582ceiling$19,582 paid |
| FY2024 | Contract | TRANSIGN LLCSUB: South Curtain Sign; 13-68 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,575ceiling$19,575 paid |
| FY2024 | Contract | TK SERVICES INCBUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,575ceiling$19,575 paid |
| FY2024 | Contract | MILBURN FLOORING MILLSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,569ceiling$19,569 paid |
| FY2024 | Contract | OfficeSpace Software Inc.OfficeSpace Software IncTechnology & CybersecurityHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $19,569ceiling$14,889 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONBALLAST MAT - TYPE 4 - MANUFACTURER: PROGRESS RAIL - P/N: RPS-01-5726, 14 ROLLS OF 4.5_ X 30_ (1890Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,562ceiling |
| FY2024 | Contract | PROGRESS RAIL, KERSHAW DIVISIONBALLAST MAT - TYPE 4 - MANUFACTURER: PROGRESS RAIL - P/N: RPS-01-5726, 14 ROLLS OF 4.5_ X 30_ (1890Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,562ceiling$19,562 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCSWITCH, SIGNAL, KNIFE SWITCH ASSEMBLY, FOR SWITCH HEATER INSTALLATION, 400 AMP, 1000VDC, QUICK BREAK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,560ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDECAL, DANGER HIGH VOLTAGE ABOVE, M8. PER MNR DRAWING 18M0120001 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,558ceiling$19,558 paid |
| FY2024 | Contract | eProperty Innovations, LLCeProperty Plus licenses | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $19,557ceiling$19,557 paid |
| FY2024 | Contract | WHITING CORPTRACK TERMINAL BLOCK MTG 3 CURTIS SW96SNAPIN TRACK 36 LONG FOR TERMINAL BLOCK MTG.7/32 MTG HOLESTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,554ceiling$17,094 paid |