| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only-Cleaner, for FVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,180ceiling$3,345 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPLANYARD _Y_ LIGHT WEIGHT HARDWARE 6 FT LENGTH ARC RATED POWER DEPT. ONLY, ANSI 3600 LB. GATE STRENGTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,180ceiling |
| FY2024 | Contract | CONTROL ASSOCIATESSCR CONTROL VALVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,178ceiling$17,178 paid |
| FY2024 | Contract | CONTROL ASSOCIATESCONTROL VALVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,178ceiling$17,178 paid |
| FY2024 | Contract | CONTROL ASSOCIATESSCR NH3 CONTROL VALVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,178ceiling$17,178 paid |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGDemo Design and Construction PhaseTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,175ceiling$17,175 paid |
| FY2024 | Contract | AFFINITY SPECIALTY APPAREL INCUNIFORM PURCHASES FOR(45)BNIA CUSTODIAN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,171ceiling$15,493 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9001 Covidien Synthetic Surgical Mesh Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $17,167ceiling$17,167 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCardinal Health Branded Price BookHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $17,163ceiling$17,163 paid |
| FY2024 | Contract | NYSEGDesign and Construction/MaintenanceTransportation & Infrastructure | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $17,161ceiling$17,161 paid |
| FY2024 | Contract | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning NYC 23-24EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $17,160ceiling$17,160 paid |
| FY2024 | Contract | NSH USA CORPORATIONBLADE, _SBP_, LEFT HAND _11 FOR REFURBISHED WHEEL TRUE MACHINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,160ceiling |
| FY2024 | Contract | NEOPART TRANSIT LLCBUS: LAMP ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,160ceiling$17,160 paid |
| FY2024 | Contract | GLOBAL INDUSTRIALSET, DRILL BIT, 21 PIECE SET, IN METAL INDEX CASE, 1/16_ TO 3/8_, IN 1/64_ INCREMENTS, M-1 HIGH SPEE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,148ceiling |
| FY2024 | Contract | TRANSIT SYSTEMS INCCOVER BATTERY BOX SMALL WITH MOUNTING HARDWARE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,145ceiling$17,145 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Window ProteEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,140ceiling$15,426 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCMOW: CAM Follower Bearing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,140ceiling$17,140 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,137ceiling |
| FY2024 | Contract | SELCO MANUFACTURING CORP.INF: Railing, Medallion, TypeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,130ceiling$17,130 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.BOND,IMPEDANCE,2500 AMP W/TUNING FOR 100HZ AND 525 TO 1770HZ, TWINCO PART 067144650, PER LIRR S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,125ceiling$17,125 paid |
| FY2024 | Contract | NYS DEPARTMENTNYSDEC SPDES PERMIT FEESEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,125ceiling$17,125 paid |
| FY2024 | Contract | DILO CO INCDILO TOUCH SCREENEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,122ceiling$17,122 paid |
| FY2024 | Contract | PENTA CORPPenta LIRR Radio System Dispatch Consoles - Part _ M/N 8060-AIO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,117ceiling$17,117 paid |
| FY2024 | Contract | WESTCODE INC.O RING 1-7/16 ID X 1-5/8 OD SEVEN STEP RELAY VALVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,108ceiling$17,108 paid |
| FY2024 | Contract | BOOKFACTORY LLCSig: Custom Logbook | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,101ceiling$17,101 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCDOB: grease, compact bearing o | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,100ceiling |
| FY2024 | Contract | CERTIFIED TESTING AND INSPECTIONS INCThreeYear contract for annual crane inspections of twelve (12) cranes over the course of three year | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,100ceiling |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCCOAT WELDER_S SIZE (2X-LARGE) FLAME RETARDANT, ORANGE, USED FOR BURNING AND WELDING PROTECTION, 35 ISeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,100ceiling$17,100 paid |
| FY2024 | Contract | ATHENICA ENVIRONMENTAL SERVICES INCAsbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From September 7th 2023 Through May 5th 2024 Invoice #21979Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,096ceiling$17,096 paid |
| FY2024 | Contract | MOHAWK MFG AND SUPPLY CO.BUS: Clamp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,093ceiling$9,341 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPTURBO OILEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,092ceiling$16,190 paid |
| FY2024 | Contract | NJANDC ASSOCIATES INCPortable Toilet/Tarrytown/Brew | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,090ceiling$16,549 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,090ceiling$17,090 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: GRIPPER FOOTWEAR (Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,088ceiling$10,466 paid |
| FY2024 | Contract | HUDSON CROSSING PARK INCHIKING CANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,085ceiling$15,000 paid |
| FY2024 | Contract | BILCO COMPANYJD-AL H20 BILCO FLOOR/VAULT/SIDEWALK DOOR 5_ 0.00 X 7_ 0.00 (1525mm X 2135mm) HINGED ON 7_ 0.00 (213 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,080ceiling$17,080 paid |
| FY2024 | Contract | CONMED CorporationLC36543 - Laparoscopic Visibility | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $17,079ceiling$17,079 paid |
| FY2024 | Contract | FINE ORGANICS CORPCLEANER, ALKALINE, CARWASH SOLUTION, BULK DELIVERY. SAFETY EQUIPMENT MUST BE USED WHEN HANDLING THISPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,074ceiling$17,074 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSPINDLE, KNORR II33303/1, DEDM30/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,072ceiling |
| FY2024 | Contract | Devicor Medical Products IncKSS230217 Devicor Medical Products Mammotome Bluetooth Neoprobe Purchase AgreementHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $17,069ceiling$17,014 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSLEEVE, METAL, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,066ceiling$17,066 paid |
| FY2024 | Contract | Epaul Dynamics Inc.GENERATOR,RATE CODE,EACH OUTPUT PROVIDES A CODED 20 OHM SOURCE TO NEGATIVE BATTERY, ELECTRO PNEUMATI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,064ceiling$17,064 paid |
| FY2024 | Contract | PINTSCH TIEFENBACH US INCCARD, AMPLIFIER CARD, MODEL 4AB10/1105/51, MFR PINTSCH TIEFENBACH ITEM 086169, OR LIRR APPROVED EQU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,060ceiling$17,060 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: Gripper FootwVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,056ceiling$9,061 paid |
| FY2024 | Contract | MONTANA DATACOMMD - Mulitlink | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $17,054ceiling$17,054 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCCorrugated Cardboard | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,054ceiling$17,053 paid |
| FY2024 | Contract | Epaul Dynamics Inc.BLADE, _SBP_, LEFT HAND _13 FOR REFURBISHED WHEEL TRUE MACHINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,053ceiling |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCEmergency Wiring for Light Poles in Parking Garage lot 6HealthPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $17,050ceiling$17,050 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesD100LA Cardinal Health Lab Distribution AcuteHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $17,043ceiling$17,043 paid |
| FY2024 | Contract | DYNALOCK CORPORATIONLOCKand SURFACE MOUNTEDand ELECTROMAGNETICand MINIMUM PULL 1200 LBS. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,040ceiling$17,040 paid |