| FY2024 | Contract | KAWASAKI RAIL CAR INCBUSH,RUBBER, ANTIROLLING LINK ASSY., KRC 2P11177200 /C3/ _MIN ORDER QTY 12 EA./ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,204ceiling |
| FY2024 | Contract | Complete Welding CorpInvoice:023 Date:11/20/23 Building 12 Removed 60ft of 3' 2 1/2 steam pipe from Building 12 and modified and replaced 2 new valves, elbows and flange (Contracted work) Modified steam station to accommodate with new valve (Additional non -contracted work)Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,200ceiling$18,200 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,200ceiling$5,200 paid |
| FY2024 | Contract | ADAMS AND WESTLAKE, LTD.HANDLE, PINCH, CURTAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,200ceiling$18,200 paid |
| FY2024 | Contract | MIDWEST BUS CORP77 87 0011 NUT WHEEL LUG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,200ceiling$3,715 paid |
| FY2024 | Contract | SANI SYSTEMS, LTD.Clean Cafeteria Exhaust Grill | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,191ceiling$8,946 paid |
| FY2024 | Contract | DAVID WEBER OIL COMPANYDOB: oil, lubricating, SAE 15W | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,190ceiling$12,884 paid |
| FY2024 | Contract | AMERICAN TRADING SERVICES INCVALVE CHECK 3/8 IN. WITH WABCO SEAL SEAT REPLACES 22919820 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,188ceiling |
| FY2024 | Contract | DOW ELECTRIC INCRoof Maintenance | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,187ceiling$18,187 paid |
| FY2024 | Contract | M.M.HayesSupport for Time Clocks and softwareTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,184ceiling$18,184 paid |
| FY2024 | Contract | Pina M. IncLUBRICANT RAILROAD SWITCHPLATE SUPERLUBE 5 GALLONTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,182ceiling$18,182 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCBRACKET, CONVERSION BRACKET (CROSS PIECE) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,180ceiling$18,180 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From May 1st Through June 30th, 2023. Invoice #30 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,178ceiling$18,178 paid |
| FY2024 | Contract | S. CAMEROTA & SONS, INC.BUS 1822 ZF AXLE REPAIR PER QUOTE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,175ceiling$18,175 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Window ProteEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,170ceiling$13,430 paid |
| FY2024 | Contract | Rochester Computer Recycling & RecoveryOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,166ceiling$18,166 paid |
| FY2024 | Contract | WASH N ROLL CAR WASHSuffolk Car Wash- PD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,160ceiling$10,876 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPSROW Duffy Ave. Fence Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,154ceiling$18,154 paid |
| FY2024 | Contract | Boire Benner GroupA contract was entered into to provide design and marketing services
2024- Amount entered for 2023 should have been 6903, not 9302. Remaining balance expended in 2024 | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,153ceiling$11,250 paid |
| FY2024 | Contract | APEX SUPPLY USA10 TON GAS/ELEC ROOFTOP UNIT 208/3/60 - Carrier, model _ 48FCEM12A3A5-0A0A0 (repl. 48DP012)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,151ceiling |
| FY2024 | Contract | ENNIS-FLINT INCEnnis-Flint - 988 Logo Signs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,150ceiling$18,150 paid |
| 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 ↗ | $18,148ceiling$18,148 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, SMALL, CPHP1, EASTERN CONNECTOR SPECIALTY CORP. ECS2268RBL047, BOMBARDIER 500097C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,147ceiling |
| FY2024 | Appropriation | BaconBio LLCEconomic DevelopmentResearch & Higher Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $18,146 |
| FY2024 | Contract | NFI PARTSDOB: 97-85-5013 DIFFERENTIAL C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,136ceiling |
| FY2024 | Contract | L AND W INDUSTRIES, LLCPN: LANDW 9A2230-X - BLOCK TERMINAL 12 POST 1_ CTR W/HDW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,135ceiling$18,135 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCRELAY ASSEMBLY, 2 POLE, 36VDC, 12A, WITH DIODE, SIEMENS 228044 OR LIRR APPROVED EQUAL, FOR USE ON AC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,132ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: MODULEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,131ceiling |
| FY2024 | Contract | FINE ORGANICS CORPCLEANER DEGREASER NATURAL SUPPLIED IN 5 GALLON CONTAINERS USED AT HARMON WHEEL SHOP FOR CLEANING AXL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,130ceiling$18,130 paid |
| FY2024 | Contract | DEPUY MITEKCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $18,129ceiling$18,129 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorSR 10/12/23 Bldg. 3 #4 Secured gate counterweight, replaced both gate chains 11/3/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,125ceiling$18,125 paid |
| FY2024 | Contract | BREMSKERL NORTH AMERICABRAKE PAD RAILCAR W METAL INSERTSTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,121ceiling$18,121 paid |
| FY2024 | Contract | Claridge Products & Equipment IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,120ceiling$18,120 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Gasket Lid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,120ceiling$18,120 paid |
| FY2024 | Contract | MAINE TECHNICAL SOURCEEquipment services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,111ceiling$18,111 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPECS2664TEL984 AEnd Load Weight YCable Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,110ceiling$18,110 paid |
| FY2024 | Contract | American Heating & CoolingAnnual HVAC Maintenance agreementEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $18,108ceiling$18,108 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESRING,END, GEAR UNIT END, 7GAC9B1 COUPLING, GE 41B538348P1 OR LIRR APPROVED EQUAL /M3/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,100ceiling$18,100 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCGREASE TRACTION MOTOR GEARCASE SYNTHETIC PER GE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,096ceiling$18,096 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.Pipe, 4 Inch, PVC, SDR35, Gasketed Bell Ends, 14 Ft Length | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,096ceiling$18,096 paid |
| FY2024 | Contract | JACKSON LEWIS LLPLabor and Employment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,096ceiling$18,096 paid |
| FY2024 | Contract | PRIORITY EXTERMINATING AND ODORPigeon exclusion netting system and trapping | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,093ceiling$18,093 paid |
| FY2024 | Contract | Turtle & Hughes IncSUB: CABLE, COMMUNICATION, SLO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,092ceiling$18,092 paid |
| FY2024 | Contract | ALIMED INCXR0263 AliMed Imaging Distribution Awarded by MedAssetsSeniors & Aging | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $18,090ceiling$18,090 paid |
| FY2024 | Contract | W W GRAINGER INC25CH29 Knee/Column Milling Machine,3ph,230V JET 690161 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,089ceiling$17,915 paid |
| FY2024 | Contract | TEKNOWARE INCLIGHT, CAB, ADJUSTABLE, LED WHITE M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,089ceiling$18,089 paid |
| FY2024 | Contract | TRS INCTRAILER REPAIRSTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,087ceiling |
| FY2024 | Contract | RENTOKIL NORTH AMERICA INCCA1-LOADING DOCK (INCLUDES INTEROR AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,085ceiling$12,355 paid |
| FY2024 | Contract | GMT INTERNATIONAL CORPORATIONBUSHING, RUBBER, SPHERICAL, ROD ASSY, GMT SBJ94223, GE 84B104214P1 OR LIRR APPROVED EQUAL /DE, DM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,081ceiling |
| FY2024 | Contract | MILL WIPING RAGS INC.CLOTH, CLEANING,61-44-2136 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,080ceiling |