| FY2024 | Contract | Transect Inc.Transect SubscriptionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | APEX TOPCO LPIDS FOR THE LIFT?NET SYSTEM YEAR 1 OF 5 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | Reynolds Architecture EngineeringElectrical EngineeringEnergyEconomic Development | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$15,956 paid |
| FY2024 | Contract | REED BUSINESS INFORMATION INC2024 STATISTICAL INFORMATION - BUF | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$7,500 paid |
| FY2024 | Contract | REED BUSINESS INFORMATION INC2023 STATISTICAL INFORMATION - BUF | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | AECOM USA IncTransportation Planning Executive Leadership ConsultantEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling |
| FY2024 | Contract | AIR PURIFIERS INCHOSE EXHAUST HIGH TEMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | CREATIVE VISUAL SYSTEMSSUB: Vinyl Film | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$4,500 paid |
| FY2024 | Contract | PETROCHOICE LLCOIL, GEAR, LUBRICANT, HEAVY DUTY PLUS, 80W-90, 120 LB KEG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling |
| FY2024 | Contract | RAILS COMPANYPart_ TH-10420-4 Heater TH, RS, 600v, 21_ Activ 300WPF, NoAcc, 10_ _2kv6AWG, .490 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.INF: 37-1/4in DIA Manhole Cover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | SHERWOOD ELECTROMOTION INCFAN RADIATOR PRIME MOVER 48 IN. 9 BLADE 46HP 400V 3 PHASE 120HZ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | RR DONNELLEY AND SONS COPRNYCTA - PAYROLL CHECK PAPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCCLEANER-DEGREASER _SIMPLE GREEN_ IN ONE GALLON~~CONTAINER PACKAGED 6 PER CASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | BLUEBEAM INCSOFTWARE - BLUEBEAMEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,000ceiling$11,400 paid |
| FY2024 | Contract | —NARRATED CRUISES ON THE CANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | MERCURY GOVERNOR GROUP LLCREVERSE ENGINEERING OF THE PELTON IMO SCREW PUMPEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,000ceiling |
| FY2024 | Contract | RICHARD SEARS TREE EXPERTS INCTREE REMOVALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | VANDR ENERGY SYSTEMS RESEARCH INCANNUAL SUPPORT AND MAINTENANCE POM SOFTWAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $18,000ceiling$18,000 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCDRIVER,LAMP, FOR MICROLOK II SYSTEM, USANDS N17060101 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,997ceiling$17,997 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A-2 Berth 14A May '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,994ceiling$17,994 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Pulse Secure Licensing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,988ceiling$17,988 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCKIT, CONNECTORS, R1 AND R2 FOR VV450 AIR COMPRESSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,986ceiling |
| FY2024 | Contract | HODGSON RUSS ATTORNEYS LLPLegal ServicesEnvironment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,983ceiling$17,983 paid |
| FY2024 | Contract | TUNGSTEN AUTOMATION CORPORATIONMAINTENANCE - READSOFT CUSTOMIZATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,983ceiling$17,983 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, PN 150, H.D., 6FB, 240 OHM, HITACHI RAIL STS USA UN322505705 OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,982ceiling$17,982 paid |
| FY2024 | Contract | Malvese Equipment Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,979ceiling$17,979 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLC36K BTU 208/230/1/60 OUTDR UNIT H/PTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,978ceiling$17,978 paid |
| FY2024 | Contract | INTELLIGENT POLYMER SOLUTIONS, LLCTRK: Self Lubricating Track BuTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,975ceiling$17,975 paid |
| FY2024 | Contract | Mr. T Carting CorpFebruary 2024 Invoice, Bldg. 131, Garbage contract February 2024 Invoice, Bldg. 212, Garbage contract February 2024 Invoice, bldg. 275, Garbage contract February 2024 Invoice, bldg. 280, Garbage contract February 2024 Invoice, bldg. 292, Garbage contract February 2024 Invoice, bldg. 303, Garbage contract 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,970ceiling$17,970 paid |
| FY2024 | Contract | Johnson Controls IncY-Strainer & Rebuild Kit of Control ValveHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $17,966ceiling$17,966 paid |
| FY2024 | Contract | MetLife - Group BenefitsDental insurance premiums. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $17,963ceiling$17,963 paid |
| FY2024 | Contract | Loewke BrillLocal Labor Reporting - GE Bergen Owner | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $17,950ceiling$4,295 paid |
| FY2024 | Contract | Acme Safe Company LLCPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,950ceiling$17,950 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 August 1st Through August 31st 2023. Invoice #26222706 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,940ceiling$17,940 paid |
| FY2024 | Contract | THERMALFLEX SYSTEMS, INCHEATER,SWITCH,TUBULAR,.220 VOLT AC,166 ACTIVE, 375/175 WATTS, 20 6 AWG.LEADS,.430 TUBE DIAMETER, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,940ceiling$17,940 paid |
| FY2024 | Contract | Stern BrothersUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $17,940ceiling$17,940 paid |
| FY2024 | Contract | Cummins Inc.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,936ceiling$17,936 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MOTOR WITH OUT BASE FITS MODEL M3 SWITCH MACHINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,935ceiling$17,935 paid |
| FY2024 | Contract | Bomark Instruments IncGasmeter Replacement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,929ceiling$17,929 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCCONTROLLER U-5 CIRCUITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,928ceiling |
| FY2024 | Contract | N Y S Department of Correctional ServMORE FURNITURE 2ND FLOOR | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $17,918ceiling$17,918 paid |
| FY2024 | Contract | ZOOMINFO TECHNOLOGIES LLCRinglead Renewal - Zoom infoEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $17,916ceiling$17,916 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice April 2024 bldg. 92 garbage contract Invoice April 2024 bldg. 131, garbage contract Invoice April 2024, bldg. 212, garbage contract Invoice April 2024, bldg. 275, garbage contract Invoice April 2024, bldg. 280, garbage contract Invoice April 2024, bldg. 292, garbage contract Invoice April, 2024, bldg. 303, garbage contract | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,915ceiling$17,915 paid |
| FY2024 | Contract | VCloud Tech IncZebra Technologies D421 DT Printer 203DPI USB Prnt Host ENET Btle5 US Cord Swiss | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,910ceiling$17,910 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISTAND SWITCH MODEL 51 NEW CENTURY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,908ceiling |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,905ceiling$17,905 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.PANEL,FIBERGLASS, 4 X 8 X 1/4, MOLDED TYPE GP03, NONTRACKINGTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,900ceiling$17,900 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,893ceiling |
| FY2024 | Appropriation | Allen Community Senior Citizens Center, Inc.Seniors & AgingHuman Services | —DFTANYC Schedule C ↗ | $17,889 |