| FY2024 | Contract | LECLERC'S ELECTRIC CORPTRK: Hand Operated Switch Stan | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,830ceiling$16,830 paid |
| FY2024 | Contract | MGCOM INCMOW: VF Display | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,825ceiling$2,103 paid |
| FY2024 | Appropriation | Council of Peoples Organization, Inc.Economic DevelopmentHuman ServicesFood & Agriculture | —MultipleNYC Schedule C ↗ | $16,818 |
| FY2024 | Appropriation | Muslim Community NetworkHuman ServicesCivic & DemocracyPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $16,818 |
| FY2024 | Contract | WATS INTERNATIONAL INCBUCKINGHAM UTILITY BAGS PART_5000BG9Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,814ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALLAMP, FLUORESCENT, T8, 48 IN LENGTH, GENERAL ELECTRIC SUPPLY F32T8/SPX41/ECO2, BOMBARDIER 0458402225Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,803ceiling$16,803 paid |
| FY2024 | Contract | KC ELECTRONIC DISTRIBUTORS, INC.BECO 14WP-DA-SL ALUMINUM OUTDOOR ENCL. SLIDE LATCH LOCK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,803ceiling$16,803 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Salesforce licenses CLEAResultEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,801ceiling$16,157 paid |
| FY2024 | Contract | POSTMASTER BRIGHTON POST OFFPOSTAGE FEES PERMIT 1745 BUSINESS REPLYEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,800ceiling$16,800 paid |
| FY2024 | Contract | AMREX CHEMICAL CO INCChemicalsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,800ceiling$21,608 paid |
| FY2024 | Contract | SourceMedia LLC d/b/a Arizenton line service to bond buyerEnvironment & Conservation | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $16,800ceiling$16,800 paid |
| FY2024 | Contract | Arctic Air Mechanical CorpHVAC Preventative MaintenanceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,800ceiling$16,800 paid |
| FY2024 | Contract | TRIO PRODUCTIONS/ Lab Consultants, IncBlow Up Attractions, Staffing, and Games for RI Day | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $16,800ceiling$16,800 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCPLATE SPLICE FOR THE150 LB 3RD RAIL METRO NORTH DWG STD 301 REV 1 CAST IRON FOUR HOLES SPEC PD803 RETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,800ceiling$16,800 paid |
| FY2024 | Contract | KNORR-BREMSE EVAC LLCBOX JUNCTION SYSTEM, TOILET, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,800ceiling$16,800 paid |
| FY2024 | Contract | Mid-City Office Equipment, Inc.Purchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,795ceiling |
| FY2024 | Contract | LUMOS HOLDINGS US ACQUISTION CO.Weight room equipment for SportsparkSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $16,793ceiling$16,793 paid |
| FY2024 | Contract | FLUID FLOW PRODUCTS INC INDUSTRIAL PROCESS SOLUTIONSELEMENT PALL FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,790ceiling$9,436 paid |
| FY2024 | Contract | PRESTO SALES AND SERVICE INC.Portable Power WasherEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,780ceiling$16,780 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCWELDING RECEPTACLE SUPPLIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,780ceiling$16,780 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSPRING DEVICE ASSY., TRUCK AND SUSPENSION SYSTEM, KRC 1P11051102 OR LIRR APPROVED EQUAL /C3/ / | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,775ceiling |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPJoint OIL, MOTOR, OW-30 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,772ceiling$8,945 paid |
| FY2024 | Contract | CK SUPPLY LLCSUB: Broom Handle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,772ceiling$6,685 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALLAMP, PAR56, HEADLIGHT/DITCH LIGHT, 350W 75V, SCREW TERMINAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,772ceiling$11,193 paid |
| FY2024 | Contract | JUSTINTIME ELECTRONICSBUSHMAN MODEL 1070 (TONG GRAB PRESSURE GRIP) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,770ceiling$16,770 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCINF: Manhole Cover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,768ceiling |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,767ceiling$16,767 paid |
| FY2024 | Contract | CHUBB INSURANCECYBER CRIME POLICYTechnology & Cybersecurity | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,761ceiling$16,761 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALFITTING ACCESS PVC TYPE LB 2 IN. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,760ceiling$16,760 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPHARNESS, APEX III TOWER, Buckingham Part_ 61992 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,760ceiling |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,757ceiling$16,131 paid |
| FY2024 | Contract | DELUXE PAPER DIRECT INCCCM: PAPER, WHITE, SMOOTH, DOM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,756ceiling$16,756 paid |
| FY2024 | Contract | EK EKCESSORIES, INC.HOLDER BADGE EMPLOYEE WITH LANYARD COMPLETE. DUAL SIDED, SMART CARD STYLE. LANYARD 3 MM POLYPROPLENE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,752ceiling$16,752 paid |
| FY2024 | Contract | PETROCHOICE LLCDCE: grease, high grade, soap | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,752ceiling |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 Steam Pipe Repairs - Fabricate, install and insulate HPS pipe at 7th Ave. & South Street Intersection. Invoice no. 8552 dated 10.05.23 is attached (Retainage payment) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,750ceiling$16,750 paid |
| FY2024 | Contract | MILLIMAN INC.GASB 75 OPEB Actuarail Valuation and Reporting SVCTransportation & Infrastructure | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $16,750ceiling$16,750 paid |
| FY2024 | Contract | SERVICE CONNECTION TECH INCLabor and Travel for Halm Pres | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,750ceiling |
| FY2024 | Contract | OZKAR SERVICES LLCHARDWARE - CYBER FORENSIC THREAT AND VULNERABILITY MGMTEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,744ceiling$8,933 paid |
| FY2024 | Contract | ERICO INTERNATIONAL CORPCARTRIDGE CHARGES ORDER IN MULTIPLES OF 25, USED WITH ITEMS 11115000 AND 11115750 NO SUBSTITUTIONS R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,740ceiling$16,740 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCANTI-ROLLING DUST COVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,740ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: TRUNNION (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,738ceiling$16,738 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPannual audit of MarketTechnology & Cybersecurity | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $16,738ceiling$16,738 paid |
| FY2024 | Contract | Star Poly Bag Inc.SUB: Bag | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,737ceiling$7,970 paid |
| FY2024 | Contract | INTERNATIONAL UNION - OPERATING ENGINEERS LOCAL 17Union DuesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $16,728ceiling$16,728 paid |
| FY2024 | Contract | VRD Contracting Inc dba VRD CorporatePurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,727ceiling |
| FY2024 | Contract | Polsinelli PCPurchase Order - 2-Way Match-Consulting, General/ManagementEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,726ceiling |
| FY2024 | Contract | COACHS CORNERSAFETY LUNCHEON AND FAMILY DAY BBQ LUNCHEONEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,725ceiling$16,725 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCLIGHT WORK LED, VISION PRO CYCLOPS, CONSTANT CURRENT RECHARGEABLE WITH MAGNETIC FLEX CLIP BASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,720ceiling$16,720 paid |
| FY2024 | Contract | TALLEY INC25-1000MHz RF Watt Meter, Sampler Port, 5-500W, N-F - Part _ TEL44AP-N | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,719ceiling$14,656 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITsub:pinon | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,718ceiling$16,718 paid |