| FY2024 | Contract | FERGUSON ENTERPRISES INCHydrant, Fire, 5-1/4 Inch Flush Type, Mueller FH-92 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,717ceiling |
| FY2024 | Contract | VSS SECURITY SYSTEMSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,715ceiling$16,715 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCMETRO - NIAGARA STREET CORRIDOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,713ceiling$16,698 paid |
| FY2024 | Contract | 4C FASTENERS AND COMPONENTS LLCNYCTA: Bolt, 7/8-9 x 2-1/2 Lon | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,704ceiling$16,704 paid |
| FY2024 | Contract | Highmark Blue Shield of Northeastern New YorkMedicare Advantage plan for retirees.Environment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,701ceiling$16,701 paid |
| FY2024 | Contract | C & S COMPANIESNYS CLIMATE LEADERSHIP AND COMMUNITY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,700ceiling$16,700 paid |
| FY2024 | Contract | PROGRESS RAIL, KERSHAW DIVISIONONE SET OF SWITCH RODS FOR _20 136RE MVPT FROG SINGLE CROSSOVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,700ceiling |
| FY2024 | Contract | MX PETROLEUM CORPFUELEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,699ceiling$16,719 paid |
| FY2024 | Contract | VENABLE LLPVenable LLPHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $16,698ceiling$87,618 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8761 Bard Bowel Management Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $16,696ceiling$16,696 paid |
| FY2024 | Contract | HEWLETT-PACAKARD COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,695ceiling$16,695 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITVALVE, TYPEA SAFETY, WABTEC 0531994 OR LIRR APPROVED EQUAL, 68 PSI SET/SW1001/Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,694ceiling |
| FY2024 | Contract | JASPER ENGINES & TRANSMISSIONSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,690ceiling$16,690 paid |
| FY2024 | Contract | PROGRESSIVE GROWERS INCPlanting Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $16,685ceiling$16,685 paid |
| FY2024 | Contract | Empire State Reality OP, L.P.UtilitiesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,682ceiling$16,682 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCARMREST, OPPOSITE, LEFTHAND WALL MOUNTED, SHORTENED, FIBER REINFORCED PLASTICS WITH TEDLAR, 11.142 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,682ceiling$16,682 paid |
| FY2024 | Contract | MGCOM INCEANDE: Service Brake 04-13-3143 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,681ceiling$16,681 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6009, Bldg. 77, disinfection services Invoice#5475a, bldg. 77 disinfection services Invoice 5773a, bldg. 77 cleaning restrooms & lobby | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,680ceiling$16,680 paid |
| FY2024 | Contract | Great Northern Fibers LLCProcess and Market recovered recyclable materials. | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $16,680ceiling$16,679 paid |
| FY2024 | Contract | National Grid - NYWALKER ROAD TANK ELECTRIC SERVICEEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,677ceiling$16,677 paid |
| FY2024 | Appropriation | Mt. Moriah AME ChurchHealthMental Health & Substance Use | —NYC Schedule C ↗ | $16,675 |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSERVER, TERMINAL, ACSES/PTC MECHANISM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,672ceiling$16,672 paid |
| FY2024 | Contract | KNORRBREMSE EVAC LLCVALVE, INTENSIFIER ASSEMBLY, BOWL RINSING, VACUUM TOILET, MONOGRAM SYSTEM 21550021 OR LIRR APPROVED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,670ceiling |
| FY2024 | Contract | VICOM COMPUTER SERVICES INCCisco Equip. w/5 yrs. support | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,668ceiling$16,668 paid |
| FY2024 | Contract | VICOM COMPUTER SERVICES INCCisco Equip.. w/5yrs. support | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,668ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCEDGE RUBBER, LEC 7D13100018, KAW 7205000153 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,667ceiling$16,667 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, LARGE, CPHP2, EASTERN CONNECTOR SPECIALY CORP. ECS2266RBL044, BOMBARDIER 500098CM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,665ceiling$16,665 paid |
| FY2024 | Contract | Epaul Dynamics Inc.100MHz Handheld Oscilloscope USB Interface LCD - Color Display 2 Channel CAT II 1000V, CAT III 600V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,650ceiling$16,650 paid |
| FY2024 | Contract | ORGO-THERMIT INCORGO-THERMIT S256 TSSH 3RD RAIL SIGN HOLDER / ITEM NO. 99-10-999Transportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,650ceiling |
| FY2024 | Contract | WHOLESALE AND MFR PVF INCSOUTHERN STATES CATALOG _ SSB-T-38-1200-SP DISCONNECT SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,642ceiling$16,642 paid |
| FY2024 | Contract | PPG INDUSTRIES INCDCE: Paint Kit Three componentTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,640ceiling |
| FY2024 | Contract | Compulink Technologies IncFujitsu fi7700 Multipage Scanners Fujitsu Scancare 24/7 1YR Warranty | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,640ceiling$16,640 paid |
| FY2024 | Contract | INDEPENDENT HARDWAREand INC.CLOSERand DOORand SURFACE MOUNTEDand MAXIMUM PROJECTIONand 27/16in WITH ADJUSTABLE SPRING TENSION OF 2 THRU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,632ceiling$16,632 paid |
| FY2024 | Contract | ATLANTIC SCALE COMPANY INCWeighing Terminal IND780 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,628ceiling$16,628 paid |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLC3 Yr Full Ser Car Wash Croton | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,627ceiling |
| FY2024 | Contract | J I T TRUCK PARTS LLC3Yr.Contract for Autocar Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,625ceiling$4,179 paid |
| FY2024 | Contract | SEAWAY DIVING AND SALVAGE CO INCDIVING SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,624ceiling |
| FY2024 | Contract | Northline UtilitiesReplace Power Wire for DHU2Energy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,615ceiling$16,615 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SUB: Cable Intercar 16-79-0186 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,613ceiling |
| FY2024 | Contract | A AND M INDUSTRIAL INCVALVE BALL SWT 1 1/4 IN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,610ceiling$16,610 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCCABLE ASSEMBLY, GROUNDING, PER LATEST REVISION OF LIRR DWG: J5076, FOR USE ON TRUCK WIRING, BETWEEN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,610ceiling$16,610 paid |
| FY2024 | Contract | JOHNSON CONTROLS SECURITY SOLUTIONS LLC255 Hallock Ave., Building 19 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,608ceiling$12,552 paid |
| FY2024 | Contract | HITACHI ENERGY USA INCSURGE ARRESTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,607ceiling$5,761 paid |
| FY2024 | Contract | Curtis Lumber Company17CC Bathroom CountertopsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,607ceiling$16,607 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Cam | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,605ceiling$16,605 paid |
| FY2024 | Contract | DIVERSATEK HEALTHCARE INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $16,604ceiling$16,604 paid |
| FY2024 | Contract | North Woods EngineeringSWPPP Inspections | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,600ceiling$10,049 paid |
| FY2024 | Contract | SUPPLYONE NEW YORK INC5 YEAR MAINTENANCE - SIGNODE S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,600ceiling$4,179 paid |
| FY2024 | Contract | SERVICE CONNECTION TECH INCMaintenance of the MBO B-26-54 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,600ceiling$9,242 paid |
| FY2024 | Contract | Valmar Electric CorpPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,598ceiling$16,598 paid |