| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER ACCESS INSTALLATION LINTEL LAVATORY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,040ceiling$17,040 paid |
| FY2024 | Contract | RED CARPET COACH LTDRed Carpet Invoice 1783, BabylonMontauk Sperry, Buses | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,040ceiling$17,040 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCBRUSH,CARBON, GROUNDING BRUSH ASSY., BEARING CURRENT COLLECTOR, THIRD RAIL POWER, EMD 40069513 /DMTransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,035ceiling$15,210 paid |
| FY2024 | Contract | SMITH-BLAIR INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $17,033ceiling$17,033 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSIG: Padlock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,030ceiling$17,030 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, PN150 EVTSD, .01 SEC. TO 59 MIN., 59 SEC., DROP AWAY TIMER, ANSALDO P/N N40101703, OR LIRR A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,010ceiling |
| FY2024 | Contract | Hardesty & Hanover LLCEngineering Services -- Biennial Inspection & On-Call ServicesTransportation & InfrastructureEconomic Development | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $17,010ceiling$17,010 paid |
| FY2024 | Contract | PAGE VAULT INC12 month subscription to Page Vault, beginning date of invoice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,004ceiling$12,738 paid |
| FY2024 | Contract | ENVAC IBERIA S.ASteel Plates for AVAC plant and Field Piping. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $17,003ceiling$14,977 paid |
| FY2024 | Appropriation | Department of EducationWorkforce & EducationYouth & Families | Alexa AvilésDPRNYC Schedule C ↗ | $17,000 |
| FY2024 | Appropriation | SoHo Broadway District Management Association, Inc.To support the "Clean Up SoHo Broadway" program in Council District 1.Civic & DemocracyHousing & Community Development | Christopher MarteDYCDNYC Schedule C ↗ | $17,000 |
| FY2024 | Appropriation | Alley Pond Environmental Center, Inc.Environment & ConservationYouth & Families | Linda LeeDYCDNYC Schedule C ↗ | $17,000 |
| FY2024 | Appropriation | Jacob A. Riis Neighborhood Settlement, TheHuman ServicesYouth & FamiliesHousing & Community Development | Julie WonDFTANYC Schedule C ↗ | $17,000 |
| FY2024 | Appropriation | Bronx Museum of the Arts, TheArts & Culture | —DCLANYC Schedule C ↗ | $17,000 |
| FY2024 | Appropriation | Bronx Museum of the Arts, TheArts & Culture | —DCLANYC Schedule C ↗ | $17,000 |
| FY2024 | Appropriation | Colonial Farmhouse Restoration Society of Bellerose, Inc.Housing & Community DevelopmentArts & CultureEnvironment & ConservationFood & Agriculture | Linda LeeDYCDNYC Schedule C ↗ | $17,000 |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPInvoice:51690 Date:11/15/2023 ONE MONTH RENTAL OF MOBILE STEAM BOILER 10/15/23-11/13/23 ONE MONTH RENTAL OF MOBILE STEAM BOILER 11/14/23-12/13/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | IBISWorld, IncInvoice INV790428 17,000 Market Research Industry Reports Enterprise Subscription 6/12/24Research & Higher Education | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | Waschitz Palvoff CPA LLPAccountant | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | MRB GROUP"Economic development consultant to perform economic impact studies, including cost/benefit analysis"Technology & CybersecurityEconomic Development | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | $17,000ceiling$8,500 paid |
| FY2024 | Contract | NORESCO LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | Employ IncJobviteHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $17,000ceiling$26,250 paid |
| FY2024 | Contract | Beebe Construction Services, Inc.Fire door replacementsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | Aeroplex Group Partners LLCConsulting services for Minimum StandardsEconomic Development | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $17,000ceiling$13,991 paid |
| FY2024 | Contract | LoanPro Inc dba Loanpro Software LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,000ceiling$9,002 paid |
| FY2024 | Contract | North Woods EngineeringCA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | The LA GroupSWPPP | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $17,000ceiling$15,978 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCNFIA RUNWAY 6-24 CAYUGA CREEK HYDRAULIC | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,000ceiling$14,556 paid |
| FY2024 | Contract | PAUL SCHELTERPROVIDE MATERIALS AND LABOR TO PRIME | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | SSI INCINTERACTIVE SIDA TRAINING SYTEM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | TonikCrown Live Inc.(Abraham Alexander)August 1, 2024 River & Blues | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | CRAFTY CLOTH INCMWBE/SDVOB: Film (EQ Contract)Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,000ceiling |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.MOW: Bearing, Cam Follower | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $17,000ceiling |
| FY2024 | Contract | DIVAL SAFETY EQUIPMENT INCSAFETY FOOTWEAREnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,000ceiling$15,495 paid |
| FY2024 | Contract | SUNY COLLEGE OF AGRICULTURE AT COBLESKILLFISH STOCKINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $17,000ceiling$17,000 paid |
| FY2024 | Contract | Overhead DoorPO Box 834 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,995ceiling$16,995 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPSROW Hempstead Gardens Dr. Fen | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,992ceiling$16,992 paid |
| FY2024 | Contract | PROJECTSPAN INCEAB-CCTV Enclosure PN PS-EDGE/CCTV-WH-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,992ceiling$16,992 paid |
| FY2024 | Contract | SHOW SAGE LLCWATCHOUT THEATRE UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,990ceiling$16,990 paid |
| FY2024 | Contract | APERTA INCSoftware Maintenance FeeEnvironment & ConservationTechnology & Cybersecurity | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,989ceiling$16,989 paid |
| FY2024 | Contract | LAUBACKER ENTERPRISES INCCLEANOUT AND TOWING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,985ceiling$16,985 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,982ceiling$14,860 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCARRIER ASSY.,COUPLER, KRC 1P70809400 OR LIRR APPROVED EQUAL /C3_MOQ 5 EA** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,980ceiling$16,980 paid |
| FY2024 | Contract | ENTECH CONTROLS CORPMosaic Tiles, 24mm x 24mm, Vendor Entech controls corp or LIRR approved equal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,978ceiling$16,978 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From April 1st Through April 30th, 2023. Invoice #29 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,976ceiling$16,976 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.ADVANTECH PANEL PC - 21_ _PPC-3211W-P75A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,976ceiling$16,976 paid |
| FY2024 | Contract | BLACKHAWK INDUSTRIAL DISTRIBUTION INCDOB: Abrasive Sanding Disc | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,975ceiling$16,878 paid |
| FY2024 | Contract | PACKETLOGIX, INC.NetAlly AirMagnet Maintenance 3years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,973ceiling$16,941 paid |
| FY2024 | Contract | Highmark Blue Cross Blue Shieldhealth insuranceHealth | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,959ceiling$16,959 paid |