| FY2024 | Contract | Claflin Service Company dba CMEPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,343ceiling |
| FY2024 | Contract | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: STRING POT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,332ceiling$17,332 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCARRESTOR AC LINE 120VAC WITH PLASTIC CAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,330ceiling |
| FY2024 | Contract | MICROWEST SOFTWARE SYSTEMS INC5 YEAR MAINTENANCE/SUPPORT CONTRACT RENEWAL FOR AMMS MOFW WORK EQUIPMENT SHOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,330ceiling$17,330 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCMANUFACTURER - HITACHI RAIL - PN: N39902202 - PCB, PC250B SS RLY (HIGH V)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,329ceiling |
| FY2024 | Contract | KONI NA LLCDAMPER, VERTICAL, TRUCK FRAME TO CARBODY, ITT MOTION TECHOLOGIES 04V1478 001, EMD 10630097 OR LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,328ceiling |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SUB: Ball Bearing (18-46-8007) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,325ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCOVERHAUL KIT, MOTOR, AIR SUPPLY UNIT, KNORR 805766/OH OR LIRR APPROVED EQUAL /M3, M7/ *MIN ORDER Q | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,325ceiling |
| FY2024 | Contract | 1 Stop Electronics Center IncPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,322ceiling$17,322 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPASSORTED EQUIPMENT CANALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,318ceiling$17,145 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Outrigger Pad | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,317ceiling$17,317 paid |
| FY2024 | Contract | BETHPAGE STATE PARKProgram Activity Fee | Natural Heritage TrustState authorityState authorities procurement report ↗ | $17,300ceiling$17,300 paid |
| FY2024 | Contract | Integrated Marketing Services IncRegional Bus Passes | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $17,300ceiling$10,708 paid |
| FY2024 | Contract | ALTECH ELECTRONICS, INC.RADIO,PORTABLE, VHF, 5 WATT, 136-174 MHZ, INCLUDES: 120V RAPID RATE CHARGER, 152-174 HELICAL ANTENNA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,300ceiling$17,300 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Special Switch Point and | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,300ceiling |
| FY2024 | Contract | BARON USA LEASING INCOIL PROCESSING TRAILERTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,300ceiling |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,294ceiling$17,294 paid |
| FY2024 | Contract | NewEgg Business IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,292ceiling$16,221 paid |
| FY2024 | Contract | —CANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,290ceiling$17,290 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCBREAKER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,288ceiling$17,288 paid |
| FY2024 | Contract | Compulink Technologies IncHP Plotters and Installation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,271ceiling$17,271 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCTILE ARMOR-TILE DETECTABLE WARNING SURFACE DIAGONAL 24 X 48 X 3/16 YELLOW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,270ceiling$17,270 paid |
| FY2024 | Contract | SHI International CorpKSS231211/A IT0440 SHI International Udemy Enterprise Plan Subscription | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $17,256ceiling$17,256 paid |
| FY2024 | Appropriation | South Asian Council for Social ServicesSupporting community services and programming in Council District 25.Human ServicesYouth & Families | Shekar KrishnanDYCDNYC Schedule C ↗ | $17,250 |
| FY2024 | Contract | PRECISELY SOFTWARE INCORPORATEDPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,250ceiling$17,250 paid |
| FY2024 | Contract | AARON VALUATION INCAppraisal Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,250ceiling$6,800 paid |
| FY2024 | Contract | STRATO INCBUS: Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,250ceiling$17,250 paid |
| FY2024 | Contract | North Woods EngineeringSD, CD, Bidding Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,240ceiling$5,468 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSub: Hanger Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,240ceiling$16,378 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSub: Suction Accumulator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,239ceiling$14,940 paid |
| FY2024 | Contract | Randstad North America Inc.TWO #69 - CPS_InternEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $17,238ceiling$13,978 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Monthly Rental 10x40TrailerLICTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,234ceiling$16,436 paid |
| FY2024 | Contract | GRAYBARSQUARE D, DC Panelboard, 250VDC, 2W, 225 A, MAIN LUG, 20KAIC, Complete with Box, Trims, AND Covers. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,234ceiling |
| FY2024 | Contract | Terra-Nova LLCZipling maintenance parts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,233ceiling$20,263 paid |
| FY2024 | Contract | NFI PARTSBUS: Clamp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,233ceiling$8,540 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCINJECTOR TIER 0, EMD 645E FOR CDOT GP40 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,231ceiling |
| FY2024 | Contract | Harris Beach PLLCGreen Bank PAAAEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $17,225ceiling$9,387 paid |
| FY2024 | Contract | Vandalay Media, Inc.Invoice #24.5887 for the printing and installation of graphics for the 10 shuttle bus shelters. 6/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,220ceiling$17,220 paid |
| FY2024 | Contract | TURF-TEC OF WESTERN NEW YORK INCLANDSCAPE IRRIGATION SYSTEM - SPRING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,220ceiling |
| FY2024 | Contract | KIVORT STEEL INCSTEEL FOR GATE PANSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,216ceiling$17,216 paid |
| FY2024 | Contract | GILLIG LLCADAPTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,215ceiling$17,215 paid |
| FY2024 | Contract | NFI PARTSBUS: LAMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,213ceiling$14,535 paid |
| FY2024 | Contract | GRAYBARAmerican Fibertek RRX-50-FX-SL-ST 2 Optical Ports - Part _ RRX-50-FX-SL-ST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,211ceiling$17,211 paid |
| FY2024 | Contract | Pertech KNW Sales, LLCChlorine System UpgradesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $17,210ceiling$17,210 paid |
| FY2024 | Contract | DentonLegal ServicesHousing & Community DevelopmentEconomic Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $17,204ceiling$17,204 paid |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCSBS100F batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,204ceiling$17,204 paid |
| FY2024 | Contract | NSH USA CORPORATIONTrapezium Screw Drive, NSH 79566 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,200ceiling$17,200 paid |
| FY2024 | Contract | CEMBRE, INC.CEMBRE RHU520 PRESSHEAD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,191ceiling$17,191 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Only: MODULEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,186ceiling$12,890 paid |
| FY2024 | Contract | ABB Inc.EMAX BREAKER REPAIRSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,184ceiling |