| FY2024 | Contract | LUCCAH CONSULTING LLCLUBRICANT SPRAY WD 40 11 OZ SMART STRAW AEROSOL CAN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,712ceiling$17,712 paid |
| FY2024 | Contract | CAMFIL USA INCBUS MERV 13 FILTER RETURN AIR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,710ceiling$5,060 paid |
| FY2024 | Contract | CENTRAL SALES AND SERVICE, INC.GLAZING RUBBER FOR LARGE SIDE WINDOW PER METRO NORTH DWG _ 10M0180001 P1 REV 5 SUPPLIER CERTIFICATIOEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,706ceiling$17,706 paid |
| FY2024 | Contract | ALL TYPE PROFESSIONALOverhead Door Repairs Contract | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $17,704ceiling$17,704 paid |
| FY2024 | Contract | Oakling Corporation dba Jan-ProPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,700ceiling$15,438 paid |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCSignal: Rectifier HF-Max | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,700ceiling$17,700 paid |
| FY2024 | Contract | MORGAN INGLAND LLCGeneric Light tower MLT4080 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,700ceiling$17,700 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,699ceiling$17,699 paid |
| FY2024 | Contract | vCLOUD TECH INC VALUE ADDED RESELLERSMAINTENANCE - UDEMYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,695ceiling |
| FY2024 | Contract | SPECTRUM BUSINESS/ TIME WARNER CABLENetwork CommunicationEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $17,693ceiling$17,693 paid |
| FY2024 | Contract | WESTCODE INC.PISTON LEVELING VALVE 0.125_ ORIFICE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,690ceiling |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCSHIELD ARC ASSEMBLY _A_ (LEFT SIDE) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,683ceiling$17,683 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS DRIVE AXLE, ZF, AV-1 33/90 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,678ceiling$17,678 paid |
| FY2024 | Contract | WESTERNCULLENHAYES INCBLOCK, MULTIPLE UNIT TERMINAL, COMP.DET, 51311, PL.S513F, RACO 39011, ANSALDO N106937, WC 25081Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,677ceiling$17,677 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.INF: Railing Wave Type inC1inTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,673ceiling$17,673 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALLIGHT WORK LED, VISION PRO CYCLOPS, CONSTANT CURRENT RECHARGEABLE WITH MAGNETIC FLEX CLIP BASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,666ceiling$17,660 paid |
| FY2024 | Contract | COLUMBIA GEAR CORPGEAR,HELICAL,INTERMEDIATE, 59 TEETH, 7GA56D1 GEAR UNIT, GE 41C632504P2, COLUMBIA GEAR H50516 /M13 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,665ceiling$17,665 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPDESICCANTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,664ceiling$17,664 paid |
| FY2024 | Contract | Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From January 27th Thru March 26th 2024. Invoice#18 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,659ceiling$17,659 paid |
| FY2024 | Contract | COLONIAL HARDWARE CORPJACK TRACK HYDRAULIC INTEGRAL PUMPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,650ceiling$17,650 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBRACKET BUFFER SAFETY POLEPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,640ceiling |
| FY2024 | Contract | TE CONNECTIVITY CORPORATIONFRAME, ASSEMBLY,(01-14-2400) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,639ceiling$8,819 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCCYLINDER, LOW PRESSURE STAGE, KNORR 8.120.0.133.009.4 OR LIRR APPROVED EQUAL /M3, M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,627ceiling$17,627 paid |
| FY2024 | Contract | DIVAL SAFETY EQUIPMENT INCPORTABLE FIRE EXTINGUISHERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,619ceiling$13,211 paid |
| FY2024 | Contract | Rexel USA IncPowerflex VFD for Backflow BlowerEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $17,618ceiling$17,618 paid |
| FY2024 | Contract | Mullally BrosPlatform handrail & ladder gateTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,615ceiling$17,615 paid |
| FY2024 | Contract | SECURITY ENGINEERED MACHINERY CO., INC.D. THOMAS SHREDDER PREVENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,615ceiling$2,740 paid |
| FY2024 | Contract | SWIFT TECH, LLCCONTACTOR, PRECHARGING, 3RD RAIL POWER, SECHERON HBTA420301R4663 OR LIRR APPROVED EQUAL /DM30AC/Transportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,613ceiling$17,613 paid |
| FY2024 | Contract | Intivity IncPurchase Order - Projects-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,610ceiling |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6679,bldg.303, cleaning bathrooms Invoice#6680,bldg. 275, cleaning bathrooms Invoice#6681,bldg. 131, cleaning restrooms Invoice#6682, bldg.292, disinfection of locker rooms Invoice#6683,bldg. 292, disinfection of locker room Invoice#66684, bldg. 5, detail cleaning of stairwells Invoice#6685, bldg. 3, detail cleaning stairwells Invoice#6686,bldg. 280, detail cleaning of stairwells Invoice#6687,bldg.77, disinfection of Corp. Office Invoice#6688, bldg. 77, disinfection of Corp. Office | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,610ceiling$17,610 paid |
| FY2024 | Contract | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $17,600ceiling$17,600 paid |
| FY2024 | Contract | SK Global Software LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,600ceiling$15,200 paid |
| FY2024 | Contract | CORR DISTRIBUTORS INC1600 BAGS OF MELTCO PREMIUM MAGNESIUM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,600ceiling$3,234 paid |
| FY2024 | Contract | ATTS AUTOMOTIVE TECH.TRAINING SER. INC.Tow Wrecker Safety Training for Three YearsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,600ceiling$10,310 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,600ceiling$17,600 paid |
| FY2024 | Contract | NSH USA CORPORATIONINSERT SEAT UNIT RH; U2000-400D WHEEL LATHE 90 TRK HARMONTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,600ceiling$17,600 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSPROTECTOR WATER FOR JUMPER AND FEEDEREnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,600ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALSWITCH MAGNETIC SP NO CIRCUIT CLOSED WITHTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,600ceiling$17,600 paid |
| FY2024 | Contract | PAESSLER AGPAESSLER PRTG ENTERPRISE MONITOR AMOUNT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,599ceiling$17,599 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice #15329 - Professional Services For the Expansion of an existing 12MW Electrical Substation and Distribution System at Bldg. 385. Contract # 120324.Transportation & InfrastructureEnergyEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,598ceiling$17,598 paid |
| FY2024 | Contract | Goldman Attorneys PLLClegal servicesEconomic Development | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $17,598ceiling$17,598 paid |
| FY2024 | Contract | ELECTROSWITCH CORPRELAY TAGGLING ELECTROSWITCH SERIES 31 2 POSITION 3 DECK 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,593ceiling |
| FY2024 | Contract | EATON CORPUPS Equipment/MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,588ceiling$17,588 paid |
| FY2024 | Contract | SEDIA INC.COVER, SEAT, VINYL TWO-PASSENGER BOTTOM CUSHION RIGHT-HAND, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,588ceiling$17,588 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCORGATE, HITACHI RAIL STS USA N34800201 OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,583ceiling$17,583 paid |
| FY2024 | Contract | Vac-Con Services, Inc.2025 Vac-Con Combination Sewer TruckEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $17,583ceiling$17,583 paid |
| FY2024 | Contract | NXSTAGE MEDICAL INCKSS221129 NXStage Medical CRRT Systems Services AgreementHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $17,580ceiling$17,580 paid |
| FY2024 | Contract | F & J SECURITY LOCKSMITHSOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,579ceiling$17,579 paid |
| FY2024 | Contract | COLONIAL HARDWARE CORPAMERICAN LOCK STAINLESS STEEL KEYED ALIKE PADLOCK 6 PIN CYLINDER WITH EDGE. KEY_ 451CJ750 SERIAL C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,574ceiling |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCRING,CYLINDER HEAD, 0.038 OVERSIZE, DIAMOND 6 CYLINDER HEAD ASSY. EMD 40001262 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,564ceiling |