| FY2024 | Contract | Washer Solutions IncWasher Solutions Animal Equipment Term Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $18,758ceiling$18,758 paid |
| FY2024 | Contract | NFI PARTSBUS: WINDOW ASSEMBLY, DRIVERSEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,753ceiling$12,502 paid |
| FY2024 | Appropriation | Juan Neumann Center, Inc.Funding will support personnel services(salaries, wages) equipment, utilities and telephone for the center.Youth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $18,750 |
| FY2024 | Appropriation | Brooklyn Music School, Inc., TheFunds will support music education programming.Arts & CultureYouth & Families | Brooklyn DelegationDCLANYC Schedule C ↗ | $18,750 |
| FY2024 | Contract | WILLIS TOWERS WATSON NORTHEAST INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,750ceiling$18,750 paid |
| FY2024 | Contract | Continental Lift Truck inc.Heavy Equipment Rentals:Aerial | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,750ceiling |
| FY2024 | Contract | SUMMIT INDUSTRIAL CORPBomb Controller Keys | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,750ceiling$18,750 paid |
| FY2024 | Contract | FOLLOW US LLC FOLLOW US TO SUCCESSSTEM EDUCATION AND CURRICULUM DEVELOPMENTEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,750ceiling |
| FY2024 | Contract | POREX CLEANROOM PRODUCTS INC FG CLEAN WIPESCLOTH WIPESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,750ceiling$18,750 paid |
| FY2024 | Contract | Triton Mechanical2024 HVAC Scheduled Maintenance & Service Calls/Repairs | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $18,745ceiling$18,745 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Neutralizer,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,744ceiling |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPANTIFREEZE 55 GLL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,741ceiling$18,741 paid |
| FY2024 | Contract | Epaul Dynamics Inc.GENERATOR,RATE CODE,EACH OUTPUT PROVIDES A CODED 20 OHM SOURCE TO NEGATIVE BATTERY, ELECTRO PNEUMATI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,738ceiling |
| FY2024 | Contract | ENVAC IBERIA S.ASteel Plates for plant CYCLONE and in field PIPE work | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $18,734ceiling$18,734 paid |
| FY2024 | Contract | BST & Co. CPAs, LLP c/o CFO for HireFinancial oversight | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | $18,730ceiling$18,730 paid |
| FY2024 | Contract | RENTOKIL NORTH AMERICA INCPEST CONTROL AT FRONTIER GARAGE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,730ceiling$18,175 paid |
| FY2024 | Contract | Fredrickson Builders Supply IncCABINETS FOR WESTFIELD MAINTENANCE | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $18,729ceiling$18,729 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITKIT, OVERHAUL, AIR DRYER, GRAHAMWHITE 94500 OR LIRR APPROVED EQUAL, FOR USE ON AIR DRYER 994500M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,727ceiling$18,727 paid |
| FY2024 | Contract | LaBella Associates DPCSUPPLEMENTAL AGREEMENT NO.1 DESIGN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,723ceiling$18,723 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSub: Diaphragm | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,720ceiling$13,455 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCCARDFILE, COMPLETE SET, ACSES RETROFIT, P32 AC-DM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,718ceiling$18,718 paid |
| FY2024 | Contract | PERTECH INC KENMORE SALES LLCWWTP CL 2 SYSTEM UPGRADEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,712ceiling$18,712 paid |
| FY2024 | Contract | LODE GROUP LIMITEDBACKPACK, QUICK RELEASE HI-VISIBILITY ORANGE W/REFLECTIVE ST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,710ceiling$18,710 paid |
| FY2024 | Contract | VISIBLEHAND, INC.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,706ceiling$18,706 paid |
| FY2024 | Contract | STATEWIDE ROOFING INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,705ceiling$18,705 paid |
| FY2024 | Contract | TROLLEY SUPPORT LLCBUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,702ceiling |
| FY2024 | Contract | WE BUILD 247 CORPBuilding repair services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $18,700ceiling$18,700 paid |
| FY2024 | Contract | Trojan Technologies CorpPhone SupportEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,700ceiling$18,700 paid |
| FY2024 | Contract | MERAK NORTH AMERICA LLCUNIT, HVAC, ROOF MOUNTED, OVERHAUL, M7. OVERHAUL PER MNR SPECIFICATION OS-M-803 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,699ceiling$18,699 paid |
| FY2024 | Contract | RDH Building Science, Inc.Purchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,699ceiling$18,699 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6991,bldg.,77, event @ bldg. Invoice#6992,bldg.92,cleaning of restrooms Invoice#7001,bldg.292,disinfection of locker rooms Invoice#7002,bldg.292,disinfection of locker rooms Invoice#7003,bldg,77,cleaning of restrooms, security.. Invoice#7004,bldg,3,detail cleaning stairwells (added) Invoice#7005,bldg.280,detail cleaning stairwells Invoice#7006,bldg,.5,detail cleaning hallways Invoice#7007,bldg.77,disinfection of Corp. Office Invoice#7074,bldg.275,cleaning restrooms & hallwaysPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,690ceiling$18,690 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPNEW 3 YEAR MATERIALS PROCUREMENT CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,684ceiling$1,164 paid |
| FY2024 | Contract | EASTCOM ASSOCIATES INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,678ceiling$18,678 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: Handle, Master Controller | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,676ceiling$16,159 paid |
| FY2024 | Contract | FLUID KINETICS, INC.PumpEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,674ceiling$18,674 paid |
| FY2024 | Contract | GREGORY M GILLEN DBA GILLEN SURGICAL COCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,669ceiling$18,669 paid |
| FY2024 | Contract | CG INDUSTRIAL SAFETY INCBACKPACK, HIGH-VISIBILITY SAFETY EQUIPMENT, 600D ANSI OXFORD FABRIC W/ PU COATING, 100_ NYLON-330 GSPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,668ceiling$18,668 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCDOOR ASSEMBLY, TOILET, BOMB19 (C12) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,662ceiling |
| FY2024 | Contract | Spectrum EnterpriseInternet Service | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $18,652ceiling$18,652 paid |
| FY2024 | Contract | TUNGSTEN AUTOMATION CORPORATIONMAINTENANCE - READSOFT PROCESS DIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,650ceiling$18,650 paid |
| FY2024 | Contract | Cassone Leasing, Inc.10 X 40 CASSONE TRAILER RENTALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,650ceiling$18,650 paid |
| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.Req 83509 - Spirometry Maint | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,648ceiling$15,799 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCLEVER, BRAKE, DBU RIGGING, KNORR P/N II20516/177Y OR LIRR APPROVED EQUAL/ DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,644ceiling$11,714 paid |
| FY2024 | Contract | BST Co LLPbookeeping services, CFO consulting servicesEconomic Development | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,640ceiling$18,640 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCSHUNT TRACK TEST MODEL _TS-4A WITH RESISTANCE VALUES OF .06, .04, .10, .40, AND .20 OHM. TS-4 SHUNTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,640ceiling$18,640 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7204 Steris OR Lights, Columns, and Booms Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $18,639ceiling$18,639 paid |
| FY2024 | Contract | VERTIV CORPPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,632ceiling$18,632 paid |
| FY2024 | Contract | PHIRE, INC.PHIRE SOFTWARE MAINT. RNWLTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,632ceiling$18,632 paid |
| FY2024 | Contract | MOHAWK LTDParts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,631ceiling$18,631 paid |
| FY2024 | Contract | SHERWOOD ELECTROMOTION INCMOTOR TRACTION D-78 DC TYPE SERIES WOUND AXLE RUNG 17 TOOTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,631ceiling$18,631 paid |