| FY2024 | Contract | EVOQUA WATER TECHNOLOGIES LLCMOW: HUMIDIFICATION SYSTEM SER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,400ceiling$18,065 paid |
| FY2024 | Contract | DAVID WEBER OIL COMPANY70 07 2012 ANTIFRZE COOLANT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,400ceiling$10,282 paid |
| FY2024 | Contract | PRECISION ESCALATOR PRODUCTSEANDE: COMBPLATE ASSEMBLY, COMPL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,400ceiling |
| FY2024 | Contract | RR DONNELLEY AND SONS COAccounts Payable Vendor Payment Disbursements | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,400ceiling$19,400 paid |
| FY2024 | Contract | ERIE CANAL BOAT COMPANY INCCANAL AND BIKE PATH ACCESSIBILITY DEMONSTRATIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,400ceiling$13,827 paid |
| FY2024 | Contract | TOOLS 4 U LLCBUCKET 44 QT COMBO W / WRINGER _WAVEBREAK DOWN PRESS REPLACES 36113502 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,399ceiling$19,399 paid |
| FY2024 | Contract | ADMIRAL ELEVATOR CORPChapel Elevator 1P37167 Hydraulic System Station. RIOC GL CODE: 03-15020-0000 Chapel Elevator (1P37167) HYDRAULIC OIL TANK UNIT Admiral Elevator proposes to install new submersible tank unit consisting of valve, pump and motor, pressure gauge and tank heater All piping and new hydraulic oil Dispose of old oil and hardware.Transportation & InfrastructureTechnology & Cybersecurity | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $19,388ceiling$19,388 paid |
| FY2024 | Contract | Carnegie Fabrics LLCSoundproofing for NYGBEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $19,385ceiling$19,385 paid |
| FY2024 | Contract | NS CORPDOB: Bus Wash Brushes for Manh | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,383ceiling$19,383 paid |
| FY2024 | Contract | ITP RAIL ASSOCIATES, INCSUB: SPEED SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,380ceiling$19,380 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, PN150 EVTSD, .01 SEC. TO 59 MIN., 59 SEC., DROP AWAY TIMER, ANSALDO P/N N40101703, OR LIRR A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,378ceiling$19,378 paid |
| FY2024 | Contract | Cummins Inc.COOLER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,375ceiling$19,375 paid |
| FY2024 | Contract | W.L. Gore Associates IncMS9004 WL Gore Synthetic Surgical Mesh | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $19,375ceiling$19,375 paid |
| FY2024 | Contract | CBM US INC.81 15 0013 TENSIONER BELT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,375ceiling$8,866 paid |
| FY2024 | Contract | EASTERN END ELECTRONICS LLCMOW: 6_ Communication Cable | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,375ceiling$19,375 paid |
| FY2024 | Contract | TOSCANO CLEMENTS TAYLOR LLCTerm Contract-Cost Estimating | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,374ceiling$19,374 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSTRIM TIRE, LARGE, PASSENGER WINDOW ASSEMBLY, M8Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,374ceiling$19,374 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCPIN, USED ON UMB-925D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,370ceiling$19,370 paid |
| FY2024 | Contract | DICA MARKETING COMPANY6 CRANE PADEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,366ceiling$19,366 paid |
| FY2024 | Contract | Molecular Devices LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,365ceiling$19,365 paid |
| FY2024 | Contract | SAFESPAN SCAFFOLDING LLCSCAFFOLD RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,363ceiling$14,192 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: raingearVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,363ceiling$19,363 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 ↗ | $19,360ceiling$19,360 paid |
| FY2024 | Contract | CENTURY CONVEYOR SYSTEMS INCMAINTENANCE AND REPAIR OF CONVEYOR BELT SYSTEM AT WEST 4TH ST. STATION NYCTA 120271Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,360ceiling$9,260 paid |
| FY2024 | Contract | MILTON CATDesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $19,360ceiling$19,360 paid |
| FY2024 | Contract | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From July 1st 2023 Through July 31st 2023. Invoice #26222520 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,354ceiling$19,354 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 ↗ | $19,351ceiling$19,351 paid |
| FY2024 | Contract | IT SAVVY LLCSpecLink-E Mechanical / Electrical software renewalEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,351ceiling$19,351 paid |
| FY2024 | Contract | JOHNSTONE SUPPLYCopland Scroll Compressor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,350ceiling$19,350 paid |
| FY2024 | Contract | Konica Minolta Premier Financerental of copierEnvironment & Conservation | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $19,342ceiling$17,587 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCSWITCH ROD ASSEMBLY _1 C/W BASKET | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,341ceiling |
| FY2024 | Contract | B & G Electrical Contractors Of NY IncElectrical contractor servicesEnergy | Governors Island CorporationLocal authorityLDC procurement report ↗ | $19,340ceiling$19,340 paid |
| FY2024 | Contract | Jos. A. Sanders & Sons, Inc.GENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $19,331ceiling$19,331 paid |
| FY2024 | Contract | Kellys CrewDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $19,323ceiling$19,323 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Cembre ItemsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,320ceiling$19,320 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSARM ASSEMBLY, PUSHBACK EXTENSION, END DOOR, RIGHT HAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,317ceiling$19,317 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLC8.5 Ton Precedent; Packaged Cooling; 460 1.0 N N V/60/3-Phase; Standard Efficiency; R410A; Convertib | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,317ceiling$19,317 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Harness, Cable Fanfare CS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,309ceiling$19,309 paid |
| FY2024 | Contract | Gen Risk III INDUSTRIAL COV CORP. UNFCUINSURANCE | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,305ceiling$19,305 paid |
| FY2024 | Contract | EATON CORPEATON SERVICE CONTRACTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,303ceiling$19,303 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1208 Date:7/23/23 REPLACE ALL VISUAL CAST IRON WASTE PIPING WHERE LEAKS AND CRACKS ARE IDENTIFIED B3 9th floorEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,300ceiling$19,300 paid |
| FY2024 | Contract | UNIPRO INTERNATIONALFull-Zip Hooded Sweatshirt | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,298ceiling |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Upper Drive Pulley | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,298ceiling$19,298 paid |
| FY2024 | Contract | ENGHOUSE NETWORKS(US) INCENIN - NetDesigner | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $19,296ceiling$19,296 paid |
| FY2024 | Contract | The B Office Group LLC dba ContemporaryPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $19,296ceiling$19,296 paid |
| FY2024 | Contract | PDRIGHT LLCAAon G009360 - MTR 5.7KW/3/230V/2750 EBM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,295ceiling$19,295 paid |
| FY2024 | Contract | Morsch PipelineEmergency Water Line Repair - InstallEnvironment & ConservationPublic Safety & Justice | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $19,284ceiling$19,284 paid |
| FY2024 | Contract | BRIGHTVIEW LANDSCAPES, LLCSpring Planters | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $19,280ceiling$19,280 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMOLDING _L_ CHANNEL TYPE 1 WIND SCREEN A CAR F AND B END, B CAEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,277ceiling |
| FY2024 | Contract | Silver crest Capitalroofing services | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $19,276ceiling$19,276 paid |