| FY2024 | Contract | US TRAFFIC CONTROL INCDETOUR SIGNS FOR BRIDGE LIFTGATETransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,562ceiling$17,215 paid |
| FY2024 | Contract | TEKNOWARE INCLIGHT BUFFERWAY F-END WHITE LED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,561ceiling$17,561 paid |
| FY2024 | Contract | Colacino IndustriesGeneral engineering Misc projects P31142Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $17,556ceiling$17,556 paid |
| FY2024 | Appropriation | Urban Resource InstituteHousing & Community DevelopmentHuman Services | Diana I. AyalaMOCJNYC Schedule C ↗ | $17,556 |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Prevost Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,556ceiling$12,017 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCTRANSFORMER, FOR SINGLE RAIL TRACK CIRCUIT, ANSALDO PART N393992, LIRR SIGNAL DEPT RMS201 ITEMTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,550ceiling$17,550 paid |
| FY2024 | Contract | J.DAVID WHITE ASSOCIATES INCBUS: LOOM-THERM-L WRAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,550ceiling |
| FY2024 | Contract | WATS INTERNATIONAL INCSLEDGE,DOUBLE FACE,10LB.AREA STD.CL.1,IND.GRADE,ANSI STD., JACKSON 20185200 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,550ceiling$17,550 paid |
| FY2024 | Contract | W&M FIRE PROTECTION SERVICESSouthwest Wing Basement SprinklersHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $17,550ceiling$17,550 paid |
| FY2024 | Contract | ULTRADENT PRODUCTS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $17,540ceiling$17,540 paid |
| FY2024 | Contract | GILLIG LLCBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,539ceiling$9,822 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: BAR (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,528ceiling$17,528 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Pawl, Uni-Directional | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,526ceiling$17,526 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSPRING AND CHAIN ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,525ceiling$17,525 paid |
| FY2024 | Appropriation | Speak Your Vegetables LLCEconomic DevelopmentFood & Agriculture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $17,523 |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Guide | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,522ceiling$6,814 paid |
| FY2024 | Contract | YSI INCPurchase Order - Projects-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,522ceiling |
| FY2024 | Contract | RESA SERVICES, LLCElectrical PM on downstream hydroEnergyEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $17,520ceiling$17,520 paid |
| FY2024 | Contract | CREATING DESIGNS AND FABRICATION, INC.BOX, FIBERGLASS, TYPE A FOR QUICK BREAK SWITCH, PER LIRR DWG. ETD20035 REV.5 / SIGNAL DEPT. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,520ceiling$17,520 paid |
| FY2024 | Contract | RID-A-GUMCLEANER, ALL PURPOSE, H.D. DEGREASER, RID-ALL 4519 /STD. PKG. 12 QTS. PER CASE/ *MSDS SHEETS ARE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,520ceiling$17,520 paid |
| FY2024 | Contract | UNITED SALES USA CORPCLEANER, DISINFECTANT, TUB AND TILE, 24 OUNCE AEROSOL CANS. 12 PER CASE. EPA REGISTERED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,520ceiling$17,520 paid |
| FY2024 | Contract | NAC VAN AND TRUCKERT CAPS AND CARGO SLIDES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,517ceiling |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCINVOICE 102608 BUILDING 542 - RELAY MAINTENANCE TEST, ANALYZE AND MAINTAIN 56 RELAYS IN SUBSTATION AND PROVIDE REPORT. 3/4/24Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,511ceiling$17,511 paid |
| FY2024 | Contract | ALLIANCE SOURCE TESTING LLC ALLIANCE TECHNICAL GROUP LLCCOMPACT COMPRESSOR COOLERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,510ceiling$17,785 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: Windshield Assembly; 13-1Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,505ceiling |
| FY2024 | Contract | MONTANA DATACOMAFL STR SM TB LSZH BREAKOUT NON-ARM CABLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,503ceiling$17,503 paid |
| FY2024 | Appropriation | Brooklyn Alliance, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $17,500 |
| FY2024 | Appropriation | LANDCRAFT GARDEN FOUNDATION INCFood & AgricultureEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $17,500 |
| FY2024 | Contract | PEARL STREET SYSTEMS LLC PEARL STREET LIGHTING SYSTEMSDIRECT LIGHTING INSTALL PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,500ceiling |
| FY2024 | Contract | KJ ZEHR LOGGING LLCContract ActivationHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $17,500awarded |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE 12438525 INVOICE DATE 5/7/24 BUILDING 3 - FIRE PUMP OVERHAUL | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | Carrier CorporationInvoice:90297332 Date:7/28/23 Carrier B292 Leak repair Chiller work has been contracted Scope of work has been completed | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 251589 Backflow Pit N redesignTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | Drescher & Malecki LLPOutside Auditing Firm | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | RECOOPED TOURING LLCPERFORMER CONCERT PAYMENT | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract C-NC-1000Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $17,500ceiling$2,300 paid |
| FY2024 | Contract | MRB GROUPAdministrative services - flat monthly fee + expenses - amount expended includes expenses | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | $17,500ceiling$17,696 paid |
| FY2024 | Contract | —Admin Contract | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | Bowers & Company CPAs PLLCAnnual Audit and additional services related to real property transactionsTechnology & Cybersecurity | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | E&A ContractingInterior demolition of property to be rehabbed | Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $17,500ceiling$23,400 paid |
| FY2024 | Contract | LaBella AssociatesBuilding Code Review & Inspections | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,500ceiling$12,207 paid |
| FY2024 | Contract | The MountaineerRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,500ceiling$10,203 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCAVI ANTENNA ASSY - QUOTE #11288-0 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,500ceiling |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: TRANSMISSION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | CEMBRE, INC.BIT AUGER 3/4 IN. FOR 3RD RAIL BRACKET INSTALLATION**ONLY CEMBRE DRILL BITS FIT MNR DRILL***Transportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALTRANSFORMER 10KVA NEW HAVEN LINE SIGNAL POWER POLE MOUNTED PER MNR SPECIFICATION 16287-MEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,500ceiling |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCROLLING STEEL DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,500ceiling$17,500 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.RACKMOUNT, UPS, 1500VA UPS, EATON 9PX1500RTN OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,497ceiling$17,497 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCSLEEVE,BEARING HOUSING, AR10 ALTERNATOR PLATE A3317SW1, EMD 8489656, OR LIRR APPROVED EQUAL /GPHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,495ceiling |
| FY2024 | Contract | COOPERFRIEDMAN ELECTRIC SUPPLY CO INCWELDING SAFETY SWITCHEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,490ceiling$17,490 paid |