| FY2024 | Contract | AUTOMATECH INCSoftware/MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,954ceiling$16,954 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCMOW: CAM Follower Roller Beari | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,950ceiling$16,950 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.PAD BLANKING G-4-B ANDG-4-C OPERATING UNITS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,950ceiling |
| FY2024 | Contract | Cassone Leasing, Inc.Office TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,950ceiling$16,950 paid |
| FY2024 | Contract | SWIFT TECH, LLCINF: 16inx96inx.063 Thick Alumin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,950ceiling$16,950 paid |
| FY2024 | Contract | STAUFFER GLOVE AND SAFETYBALACLAVA, WINDPROOF HINGED, BLACK OR NAVY, VENTED NOSE, WINTER, SAFETY/ FOR COLD WEATHER, ONE SIZEEnergyPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,950ceiling$16,950 paid |
| FY2024 | Contract | COLUMBIA EQUIPMENT COMPANY INCStandard Bus Shelter Model#4002 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $16,948ceiling$16,948 paid |
| FY2024 | Contract | K & S Contractors Supply IncWater HydrantsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $16,946ceiling$16,946 paid |
| FY2024 | Contract | Cummins Inc.COIL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,946ceiling$16,946 paid |
| FY2024 | Contract | SMITH SYSTEMS INC.SENSOR ASSY., SPEED, PER LATEST REVISIONS OF LIRR SPEC. LIS263 AND LIRR DWG. N3474 /M3_*THIS ITEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,945ceiling$16,945 paid |
| FY2024 | Contract | Intivity IncCONCORDE EXECUTIVE,Heavy Duty, High Back, 7 1,583.40 11,083.80 Synchro-Tilter, Std Fixed Height, Wid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,942ceiling$16,942 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Board Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,939ceiling$16,939 paid |
| FY2024 | Contract | CRANEMASTERS INCAlmag Outrigger Pad Tall w/ Dual Ergo Handles | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,935ceiling$16,935 paid |
| FY2024 | Contract | Shafer GlazerPersonal Injury | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,931ceiling$16,931 paid |
| FY2024 | Contract | 4WALL ENTERTAINMENT INCPavilion Lighting Project | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $16,920ceiling$16,920 paid |
| FY2024 | Contract | Kistner ConcreteCatch BasinsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $16,920ceiling$16,920 paid |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INC7888700800 20 WATT PWM SOLAR CONTROLLER AND BRACKET (REPLACES 7883100231)Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,920ceiling$16,920 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.RELAY, 1000 VDC FIBER OPTIC VOLTAGE SENSING RELAY, COPPER RIDGE SYSTEMS 100900 SERIES, POWERSWITCH,EnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,911ceiling$16,911 paid |
| FY2024 | Contract | Boileroom Equipment Sales LLCInfrastructure maintenanceTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $16,911ceiling$16,911 paid |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCPENDANT, REMOTE, WITH AMPENOL CONNECTOR, FOR CAR HOIST, MACTON CORP. RPJD1364 OR LIRR APPROVED EQU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,910ceiling$16,910 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: VALVE (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,909ceiling$16,909 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCFITTING, GREASE, M8 ANTI-ROLL BAR BEARING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,906ceiling$16,906 paid |
| FY2024 | Contract | RAPK, LLCoffice space rent | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | $16,902ceiling$16,902 paid |
| FY2024 | Contract | Lumsden McCormickIndependent audit services.Technology & Cybersecurity | Buffalo and Erie County Regional Development CorporationLocal authorityLDC procurement report ↗ | $16,900ceiling$16,900 paid |
| FY2024 | Contract | ROBERT K HUGHESOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $16,900ceiling$16,900 paid |
| FY2024 | Contract | HUGHES RESOLUTION SERVICES, LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $16,900ceiling$16,900 paid |
| FY2024 | Contract | HUNT ENGINEERS2022 SURVEYING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,900ceiling$16,900 paid |
| FY2024 | Contract | TURF-TEC OF WESTERN NEW YORK INCLANDSCAPE IRRIGATION SYSTEM - SPRING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,890ceiling$12,037 paid |
| FY2024 | Contract | JDS GRAPHICSREPRINT SAFETY RULES BOOKPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,890ceiling$8,945 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Rectangle Tables | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,881ceiling |
| FY2024 | Contract | DRAIN DOCTOR INCFMD MAIN WATER LINE REPLACEMENT FROMEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,880ceiling$16,880 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,879ceiling$16,879 paid |
| FY2024 | Contract | Laura KozienMarketing research and strategy projectResearch & Higher Education | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $16,870ceiling$16,320 paid |
| FY2024 | Contract | PULSE419 LLCDeath Audit Software for ParatTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,867ceiling$16,867 paid |
| FY2024 | Contract | STRATO INCHOSE, TOW, LOCO HAUL BP 1-3/8_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,863ceiling$16,863 paid |
| FY2024 | Contract | BLUBAKER VENTURES LIMITEDMAINTENANCE - BLUBAKEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,850ceiling$16,850 paid |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services for replacement of AC unit serving B2 level production studio, 3 UN Plaza. Single source.Technology & CybersecurityEconomic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $16,850ceiling$12,350 paid |
| FY2024 | Contract | RANDV INDUSTRIAL ELECTRIC SUPPLY LLCPROTECTOR SURGE 125VDC-10A FOR SUBSTATION EQUIPMENTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,848ceiling$16,848 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSEAL, SEAT, FOR _8 VENT VALVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,847ceiling$16,847 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223B Date:12/31/2023 Account Code: SANDS | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,845ceiling$16,845 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.0-6 and BNY2402.0-2 B92 Void/Well repair | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,844ceiling$16,844 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCHYDRAULIC OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,844ceiling |
| FY2024 | Contract | CPL Architects Engineering, Inc.Engineering ServicesEconomic Development | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,843ceiling$16,843 paid |
| FY2024 | Contract | Trainor, Pezzulo & DeSanto PLLCLegal ServicesEnvironment & ConservationEconomic Development | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,843ceiling$16,843 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Carahsoft Technology Non-ContractTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $16,842ceiling$16,842 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCOVERHAUL KIT,20 CONTROL PORTION (775508), NYAB 777947 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,842ceiling$16,842 paid |
| FY2024 | Contract | AETNA ELECTRIC LLCMULTIMETER DIGITAL FLUKE 87 V CAT III VOLTAGE RANG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,840ceiling$16,840 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCProposal #151129 10/23/23 Loading Dock Door Lower Panel replacement (Paying in full) 10/27/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,839ceiling$16,839 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPMOW: Toilet Seat Covers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,832ceiling$16,832 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 2 PASSENGER FOLDING SEAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,831ceiling$16,831 paid |