| FY2024 | Contract | DATA INNOVATIONS, LLC.software licenseHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $17,490ceiling$17,490 paid |
| FY2024 | Contract | 4WALL ENTERTAINMENT INCFeeder Cable for Pavilion Lighting | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $17,488ceiling$17,488 paid |
| FY2024 | Contract | ABB Inc.MODULE DC DEAD BATTERY START A103 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,481ceiling$17,481 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCNESSUS PROFESSIONAL RENEWAL AND SUPPORTEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,481ceiling$17,481 paid |
| FY2024 | Contract | GRACON LLCO-RINGS AND PACKINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,480ceiling$17,480 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SUNVISOR WINDSHIELD OPERATOREnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,478ceiling$15,674 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSTUBE ASSY.,VIBRATION ELIMINATOR, SUCTION VALVE AND TUBE ASSY., CONDENSER PIPING AND RECEIVER TANK, H | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,469ceiling |
| FY2024 | Contract | MSA SECURITYX-Ray Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,469ceiling$5,652 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.TRANSDUCER MULTITEK 1500V ISOLATION INPUT AND OUTPUT _/- 50M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,466ceiling |
| FY2024 | Contract | GRAYBAREMD:KIT, INTELLITONE 200 TONER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,460ceiling$17,460 paid |
| FY2024 | Contract | GRIMCO INCGFP Laminator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,459ceiling$17,459 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCLOCKER SWITCH PANEL, B CAR: NOTE P/N MRD08501 SUPERSEDES P/N MRD08482, MORIO DENKI CO. LTD. MRD08501 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,455ceiling$17,455 paid |
| FY2024 | Contract | NSH USA CORPORATIONPUMP, UNIT, LUBE, INCLUDING 5 PINT, SIMMONS 29734 OR LIRR APPROVED EQUAL, FOR WHEEL BORER /PEMD/ MAC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,450ceiling$17,450 paid |
| FY2024 | Contract | GEO-INSTRUMENTS INCTHREE YEAR CALIBRATION CONTRAC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,448ceiling$11,307 paid |
| FY2024 | Contract | TRESCAL INCOnSite Visit for Instrument Calibration of Meters and EquipmentTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,437ceiling$16,528 paid |
| FY2024 | Contract | CARE SECURITY SYSTEMS INCBriefCam SCC License Renewal | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $17,436ceiling$17,436 paid |
| FY2024 | Contract | SHERWOOD ELECTROMOTION INCMOTOR TRACTION D-78 DC TYPE SERIES WOUND AXLE RUNG 17 TOOTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,433ceiling$17,433 paid |
| FY2024 | Contract | SIMPLIFIED SAFETY INCSAFE ACCESS PLATFORM FOR HV-2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,432ceiling |
| FY2024 | Contract | MEGADYNE AMERICA LLCBELTand FEEDand UPPER TRANSPORTand ORANGE/RED COLORand 0.51in WIDE X 0.04in THICK X 3.06in LONG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,429ceiling$12,750 paid |
| FY2024 | Contract | Epaul Dynamics Inc.CASE, INSTRUMENT, ALUMINUM, 118W x 74H x 24D, FOUR DOORS, WITH FIBERGLASS GRATING, FOUNDATIONS, P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,427ceiling |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2024. Invoice# : 202403214 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,420ceiling$17,420 paid |
| FY2024 | Contract | CIRCUIT BREAKER SALES NE LLCSTRAPS PN XB1N-437-8.75 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,420ceiling$17,420 paid |
| FY2024 | Contract | HANES SUPPLY INCCHAINSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,412ceiling$17,412 paid |
| FY2024 | Contract | Star Poly Bag Inc.SRO: Bag (EQ Est Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,411ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSub: Air Gauge | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,408ceiling$6,528 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: SCREW, CAP, HEX FLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,408ceiling |
| FY2024 | Contract | Marsh USA LLCINSURANCE BROKER FEES 2Q JUL AUG SEPT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,405ceiling$17,405 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.Invoice:3026 Date:11/10/23 RE: Buildings 3, 5, and 275 Task #1- Building 5 Repaired EPDM roof membrane at various locations over freight elevator. Reflashed perimeter roof edge of elevator roof. Task #2- Building 3 Attempted repair of roof drain not cause of leak. NO CHARGE Task #3- Building 275 Removed Astroturf and over burden in 18' X 25' and a 16' X 10' area. Repaired membrane with compatible materials. Removed drain ring and tapped new bolts. Patch drain and installed ring and new bolts. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,400ceiling$17,400 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE PRESSURE REDUCING FOR LOCO-HAUL (115 PSI) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,400ceiling |
| FY2024 | Contract | QUEENSBORO CAR WASHLIC Car Wash- PD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,400ceiling$14,219 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALMICROSWITCH MC3E1-5NBS FOR USE WITH DIODE FUSE MONITORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,397ceiling |
| FY2024 | Contract | TravelersCyber and D&O Insurance (2/23/24 - 2/23/25)Technology & Cybersecurity | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $17,393ceiling$17,393 paid |
| FY2024 | Contract | TravelersCyber and D&O Insurance (2/23/24 - 2/23/25)Technology & Cybersecurity | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $17,393ceiling$17,393 paid |
| FY2024 | Contract | HOERBIGER SERVICE INCSUCTION AND DISCHARGE REBUILD KITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,393ceiling$17,445 paid |
| FY2024 | Contract | National Grid - NYUtilities Electrical and Natural Gas DeliveryEnergyEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $17,390ceiling$17,390 paid |
| FY2024 | Contract | HAMBURG OVERHEAD DOOR INCINSTALL TWO FIRE DOORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,385ceiling$17,385 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.sub: Latch 13-42-7541 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,384ceiling |
| FY2024 | Contract | BYR INCAxis- Wall/ Pole Mount Bracket _ Axis TQ5001-E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,379ceiling$17,379 paid |
| FY2024 | Contract | KC ELECTRONIC DISTRIBUTORS, INC.ADAPTER,AERIAL CABLE BLOCK, SHERMAN AND REILLY 1210 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,375ceiling |
| FY2024 | Contract | NFI PARTSBUS: Kit AND FilterTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,374ceiling$7,963 paid |
| FY2024 | Contract | CDW GOVERNMENT LLCCradlepoint R19005GBwireless router WWANLTE, WiFi 6, Bluetooth5YR NetCloud | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,372ceiling$17,372 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Cordless HydraulicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,370ceiling$17,370 paid |
| FY2024 | Contract | EMERSON PROCESS MANAGEMENT POWER & WATER SOLUTIONSGOVERNOR PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,364ceiling$17,364 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,357ceiling$17,357 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEconomic Development | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $17,356ceiling$17,356 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSIG: Padlock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,355ceiling |
| FY2024 | Contract | NU-WAY HYDRAULICS NY-WAY CONCRETE EQUIPMENT SALES INCVALVE TIE ROD CYLINDEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,354ceiling$17,179 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSBOLT, TRACK, SWITCH HEEL,01-11Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,350ceiling |
| FY2024 | Contract | Benchemark Printing Inc.Printing DMV EV mailer insertsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $17,347ceiling$15,770 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPGRAFFITI AND PAINT REMOVER, DWR II MANUFACTURER BY CHEMIQUE INC, 16 OZ BOTTLES****12 BOTTLES TO A CA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,346ceiling$17,346 paid |