| FY2024 | Contract | BR JOHNSON LLCALUMINUM DOOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,551ceiling$19,551 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY86 39 0641, Module Control | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,550ceiling$13,034 paid |
| FY2024 | Contract | ALLSCRIPTS HEALTHCARE LLCConsulting AgreementHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $19,550ceiling$19,550 paid |
| FY2024 | Contract | Dival Safety & SuppliesRadios, beacons, lights, sirensEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,546ceiling$19,546 paid |
| FY2024 | Contract | SPORTWORKS GLOBAL LLCBICYCLE RACK ASSEMBLY KIT LEFT HAND 1 PER B CAR.(REFER TO ITEM 24600199 FOR COMPLETE KIT)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,540ceiling$19,540 paid |
| FY2024 | Contract | ZOAIR CO INCPUMP ASSY, 120/230 VOLT, 1 PH, 60 HZ, FOR SPX 50 TON PRESS, SPX CORP. PE213S OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,536ceiling$19,536 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.FIXED MAIN CONTACTS, IMPULSE/EMC 42810430B01,FOR ANSALDO DC TRACTION CIRCUIT BREAKER TYPE IR6180MLTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,534ceiling$19,534 paid |
| FY2024 | Contract | Metropolitan Life Insurance CoLife InsuranceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,528ceiling$19,528 paid |
| FY2024 | Contract | Aurora Environmental ServicesAn environmental consulting firm based in Western New York. The specialize in regulatory issues surrounding asbestos and other hazardous materials through consulting and support services throughout construction and/or remediation.Transportation & InfrastructureEnvironment & ConservationEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $19,521ceiling$12,162 paid |
| FY2024 | Contract | LOWN INSTITUTEOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $19,520ceiling$19,520 paid |
| FY2024 | Contract | GILLIG LLCBUS: COVER KIT, OPERATORS SEAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,520ceiling$12,505 paid |
| FY2024 | Contract | Turtle & Hughes Increq 111530 afms belden wire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,520ceiling |
| FY2024 | Contract | HODGSON RUSS LLPLegal ServicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,505ceiling$19,505 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCFOLLOWER, SOLID STATE CODE, RMS201 ITEM 978, ANSALDO N32003001 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,501ceiling$19,501 paid |
| FY2024 | Contract | Perkins and Chand Consulting, Inc.Perkins & Chand - Organizational Culture/Leadership Development Services 6/20/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | DBI IndustriesLandscape beautification | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,000 paid |
| FY2024 | Contract | Casola Well Drillers, IncInvoice:152205 Date:9/30/23 MATERIAL AND LABOR: Cleaned Return Well #1 Acid treated with 30 gallons of liquid descaler agitate. Let sit for approximately 12 hours. Pumped off until clear. Sealed well. Provided video of screen before and after cleaning. Repeated process above for Return Well #2Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | Casola Well Drillers, IncINVOICE - 154739 INVOICE DATE - 5/31/24 SPRING 2024 WELL CLEANING AT BUILDING 92 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$10,000 paid |
| FY2024 | Contract | O'Connor Davies, LLPAuditing Services | Yonkers Economic Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | HODGSON RUSS LLPLegal Services to the AgencyEconomic Development | Guilderland Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | Adirondack Sign CoTruck wraps for marketing | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | Provantage LLCWireless headsets NYCEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | North Woods EngineeringCA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $19,500ceiling$19,110 paid |
| FY2024 | Contract | WSP USA IncCONSULTANT SERVICES TO ASSIST WITHEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,500ceiling$13,269 paid |
| FY2024 | Contract | MJ EngineeringPerform LiDAR survey of Conklingville Dam | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | CREATIVE VISUAL SYSTEMSMutch printer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | J.DAVID WHITE ASSOCIATES INCBUS: ALTERNATOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | SHERWIN WILLIAMS CO.Open Purchase Order Sherwin Williams | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,500ceiling$13,205 paid |
| FY2024 | Contract | TIME STUDY INCAccess to Time Study's Web and Mobile ApplicationsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | Peak Scientific IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,497ceiling$19,497 paid |
| FY2024 | Contract | SAFESPAN SCAFFOLDING LLCSCAFFOLD LOCKER ROOMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,497ceiling$16,699 paid |
| FY2024 | Contract | T AND T MATERIALS INCMWBE/SDVOB/SBC: 6inx6inx1/2in DomVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,488ceiling$12,180 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Assembly, AFRAS Front Shr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,486ceiling |
| 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 ↗ | $19,486ceiling$19,486 paid |
| FY2024 | Contract | Edge Communications SolutionsTelecommunications infrastructure servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $19,484ceiling$19,484 paid |
| FY2024 | Contract | CDW COMPUTER CENTER INC CDW GOV'T SALESCOMPUTER SERVER Z4Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,480ceiling$19,301 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8453 Date:11/29/23 *BMS Controls System Service Contract for Building 303, 303 Sands Street, Brooklyn, NY 11201 Property: 303bny Service Contract Period: 12/1/2023 - 11/30/2024 for RENEWAL OF SERVICE CONTRACT One Year Service Contract Total: 19,476.00 Bill Annually TAX EXEMPT | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,476ceiling$19,476 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.PCB, DRIVER, CHOPPER, THREEPHASE OUTPUT, TPO, SEPSA 008126, Or LIRR Approved Equal/M7****MOQ 10 E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,472ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: FilterVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,470ceiling$18,983 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.TRANSDUCER MULTITEK DC VOLTAGE 0-800VDC INPUT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,454ceiling$19,454 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SEAL,GREASE,CLASS F, 61/2X12,ROLLER BEARING, BRENCO F1207,TIMKEN K85520 OR LIRR APPROVED EQUAL / | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,448ceiling$19,448 paid |
| FY2024 | Contract | BUFFALO INDUSTRIAL CHEMICALS INCCOOLING TOWER TREATMENT PROGRAMEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,440ceiling$17,065 paid |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,435ceiling$19,435 paid |
| FY2024 | Contract | RAILROAD FRICTION PRODUCTS CORPSHOE BRAKE 2 IN. X 14 IN. COBRA V330 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,430ceiling$19,430 paid |
| FY2024 | Contract | GRM INFORMATION MANAGEMENT SERVICES INCGRM File Storage services | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $19,425ceiling$16,007 paid |
| FY2024 | Contract | Epaul Dynamics Inc.6061 ALUMINUM ASSOCIATION C10X4.25 CHANNEL 20 LONG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,421ceiling$19,421 paid |
| FY2024 | Contract | SJC ComputingIT servicesTechnology & Cybersecurity | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,410ceiling$19,410 paid |
| FY2024 | Contract | ARPLAST POLY AND PACKAGING INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $19,403ceiling$19,403 paid |
| FY2024 | Contract | United States Information Systems, Inc.Purchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,400ceiling |