| FY2024 | Contract | Circle Janitorial Supplies Inc.SOAP, FLOOR, RATIO 1:8 SUMMER, DIRRECT POWER BLUEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,880ceiling |
| FY2024 | Contract | STRATO INCHOSE TBU INTERCONNECTION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,880ceiling$17,880 paid |
| FY2024 | Contract | WALKER DIVING UNDERWATER CONSTRUCTION LLCDIVING SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,877ceiling$16,952 paid |
| FY2024 | Contract | Epaul Dynamics Inc.TRK: Mobiflex | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,871ceiling$17,871 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB/Only: BARRICADEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,861ceiling$11,908 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Tube | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,857ceiling$17,857 paid |
| FY2024 | Contract | JAMES L HOWARD AND COSUB: Solenoid; 13-68-1029 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,855ceiling$15,305 paid |
| FY2024 | Contract | CAPITOL MEDICALCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $17,852ceiling$17,852 paid |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLCThree Year Full Service Car Wa | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,850ceiling$899 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY,SWITCH MACHINE,SOLID STATE,COMPLETE PACKAGE,ANSALDO N40103601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,841ceiling$17,841 paid |
| FY2024 | Contract | B AND H PHOTO VIDEO DBA FOR BANDH FOTO AND ELECTRONICS CORPHP Z2 G9 TOWER WORKSTATIONTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,841ceiling$17,841 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, SilverVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,831ceiling |
| FY2024 | Contract | HCG Associates LLCAmmonia response training | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,825ceiling$17,825 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHS Fence InstallSROW Burns St | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,825ceiling$17,825 paid |
| FY2024 | Contract | Kruk and CampbellLegal ServicesEnvironment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $17,825ceiling$17,825 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,822ceiling |
| FY2024 | Contract | APPLIED POWER SYSTEMS, INC.BCE20K Reverse Charge Modification P/N BCE20KRCM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,822ceiling$17,822 paid |
| FY2024 | Contract | MAC PRODUCTS INCCOVER BRACKET FOR 37LB ALUMINUM 3RD RAIL PER METRO NORTH DWG _SP-603A LATEST REV. AND METRO NORTH SPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,822ceiling$17,822 paid |
| FY2024 | Contract | CK SUPPLY LLCFUSEE, RED, 5 MINUTE, MUST CONFORM TO BUREAU OF EXPLOSIVES SPEC.FOR RED RAILWAY FUSEES, NONPERCHLTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,821ceiling$17,821 paid |
| FY2024 | Contract | NYSDEC Regulatory FeeRegulatory FeeEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $17,820ceiling$17,820 paid |
| FY2024 | Contract | County Waste & Recycling Service IncPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,820ceiling$1,485 paid |
| FY2024 | Contract | JUST-IN-TIME ELECTRONICSTong Grab | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,820ceiling$17,820 paid |
| FY2024 | Contract | LTG RAIL CANADA LTDSPEAKER ASSEMBLY INTERIOR REPLACES 25759460S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,820ceiling$17,820 paid |
| FY2024 | Contract | MGCOM INCEANDE:BRUSH, WIRE, HAS 6 ROWS OF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,820ceiling$17,820 paid |
| FY2024 | Contract | SECURITECH GROUP, INC.MOW: Delayed Egress | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,820ceiling$17,820 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCMODULE,CIRCUIT, PSM312, MODULE ASSY. EMD 40220540 OR LIRR APPROVED EQUAL /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,817ceiling$17,817 paid |
| FY2024 | Contract | BYR INCXerox Black Binding Tape Item_ 008R13046 500 per box/75 boxes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,816ceiling$17,816 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Feeder Disc (Cubic p | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,804ceiling |
| FY2024 | Contract | NATIONAL DATACARE CORPORATIONTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $17,800ceiling$17,800 paid |
| FY2024 | Contract | ADAMS AND WESTLAKE, LTD.HANDLE, PINCH, CURTAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,800ceiling |
| FY2024 | Contract | GALLIGAN ASSOCIATES LLCCollection Tank, 3rd WaterEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,800ceiling$17,800 paid |
| FY2024 | Contract | LAWMEN'S AND SHOOTERS' SUPPLY INCSABRE OC Sprays GEL Sabre Red 1.33_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,789ceiling$17,789 paid |
| FY2024 | Contract | The Environmental Service Group (NY) IncTank CleaningEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,788ceiling$17,788 paid |
| FY2024 | Contract | NEW YORK EMPIRE TRADES INCMOW: Wire Rope Clamp 49-71-085 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,787ceiling$17,787 paid |
| FY2024 | Contract | RR DONNELLEY AND SONS CO2023 ALL AGENCY W2 FORMS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,785ceiling$17,785 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.BOARD ASSEMBLY GENRAKODE RECEIVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,782ceiling$17,782 paid |
| FY2024 | Contract | D&D ULTIMATE CONNECTION LLCAxisQ7436 Video Encoder Blade | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,780ceiling$17,780 paid |
| FY2024 | Contract | S AND C DISTRIBUTION CO.SHORT FINDER 344, W/CASE, PROBES LEADS AND RECHARGABLE BATTE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,780ceiling$17,780 paid |
| FY2024 | Appropriation | East Side House, Inc.To provide funding for enrichment programming including dance instructions, professional culinary arts, and micro business management.Youth & FamiliesArts & CultureWorkforce & Education | Bronx DelegationDYCDNYC Schedule C ↗ | $17,777 |
| FY2024 | Appropriation | Nino de la Caridad, Inc.Funds will go towards providing after-school programming to support the wholistic growth and academic excellence of students in the Bronx.Youth & FamiliesWorkforce & Education | Bronx DelegationDYCDNYC Schedule C ↗ | $17,777 |
| FY2024 | Contract | LIFFCO, INC.MULTIQUIP MRH800GS DOUBLE DRUM ROLLER WALK BEHIND HONDA GX390 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,777ceiling$17,777 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 May 2023 to 31 May 2023: ISSUE DATE: 03 JUN 2023 INVOICE NO: 104975 ACCOUNT NO: 19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,770ceiling$17,770 paid |
| FY2024 | Contract | Elmer W. Davis, Inc.Roof Inspections | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $17,763ceiling$9,420 paid |
| FY2024 | Contract | Synergy PromotionsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,758ceiling$16,648 paid |
| FY2024 | Contract | KEYSTONE UNIFORM CAPHAT SUMMER UNIFORM NAVY BLUE 6-3/4 LIGHTWEIGHT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,755ceiling$17,755 paid |
| FY2024 | Contract | ABB Inc.TROUBLESHOOT/REPAIR LWPS AND WWTP PUMPEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,746ceiling$17,746 paid |
| FY2024 | Contract | PHIRE, INC.IT 2023 Phire MRTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,745ceiling$17,745 paid |
| FY2024 | Contract | MEDXWASTE-NY LLCDisposal of medical WasteHealthEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,733ceiling$4,963 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,724ceiling$4,431 paid |
| FY2024 | Contract | COVIDIEN9999775 - IHN aptitude Covidien Endo, Suture, Trocars | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $17,713ceiling$17,713 paid |