| FY2024 | Contract | RELADYNE NORTHEAST LLC69 12 3432 OIL AXLE LUBRICAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,326ceiling$4,898 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 2024. Invoice #38 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,322ceiling$16,322 paid |
| FY2024 | Contract | Applied Design Initiative LLCNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,320ceiling$15,540 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCSOLENOIDSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,320ceiling$16,618 paid |
| FY2024 | Contract | TRI STATE KNIFE GRINDING CORP.Condensing of four lines to one line item. Blade Sharpening service at NYCT Print Shop consolidatin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,312ceiling$4,619 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,310ceiling$16,310 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.CONTACTOR FAN AC 3 POLE 500VAC 72VDC COIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,308ceiling$16,308 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 4 1 23-3 31 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,307ceiling$16,307 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSCREW, ADAPTER, TBU BREATHER, M7, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,307ceiling$4,407 paid |
| FY2024 | Contract | Lumsden McCormickAudit ServicesTechnology & Cybersecurity | Buffalo Fiscal Stability AuthorityState authorityState authorities procurement report ↗ | $16,300ceiling$195,285 paid |
| FY2024 | Contract | ATLANTIC SCALE COMPANY INCAtlantic Scales and Printers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,299ceiling$16,299 paid |
| FY2024 | Contract | NATIONWIDE POWER SOLUTIONSUPS emergency serviceHealthPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $16,298ceiling$12,223 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Drain Machine Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,291ceiling$16,291 paid |
| FY2024 | Contract | VCloud Tech IncPurchase (50) Apple iPads 10th | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,291ceiling |
| FY2024 | Contract | NIAGARA OUTFITTERS ELIZABETH DE SILVAE-BIKE EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,291ceiling$16,291 paid |
| FY2024 | Contract | BARISH PUMP COMPANY INCNH3 MICRO PUMPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,290ceiling$16,522 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9602 O&M (Halyard) Sterilization Wraps Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $16,282ceiling$16,282 paid |
| FY2024 | Contract | Stellar Services Inc.SUPPORT FOR MOBILE APP PUBLISHING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,280ceiling$15,240 paid |
| FY2024 | Contract | MERAK NORTH AMERICA LLCUNIT, HVAC, ROOF MOUNTED, OVERHAUL, M7. OVERHAUL PER MNR SPECIFICATION OS-M-803 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,278ceiling$878 paid |
| FY2024 | Contract | JULIAN A MCDERMOTT CORPLANTERN PORTABLE RAILCAR MARKER AMBER FLASHINGTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,272ceiling$16,272 paid |
| FY2024 | Contract | GP Jager IncOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,266ceiling$16,266 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITVALVE,D1A TRIPLE VALVE, WAB 577893 OR LIRR APPROVED EQUAL/M3_MOQ 2 EA** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,261ceiling$16,261 paid |
| FY2024 | Contract | Albany Water BoardPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,260ceiling$4,065 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCABLE AWG 16 2 CONDUCTOR TWISTED PAIR PHASE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,258ceiling$16,258 paid |
| FY2024 | Contract | W W GRAINGER INCGAS CYLINDER STORAGE CAGEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,251ceiling |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2024 | Appropriation | Department of EducationSports & Recreation | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2024 | Appropriation | Department of EducationYouth & FamiliesSports & Recreation | Julie WonDPRNYC Schedule C ↗ | $16,250 |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 30th Through January 26th, 2024. Invoice #35 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,250ceiling$16,250 paid |
| FY2024 | Contract | WATS INTERNATIONAL INC110-gallon Industrial Ultrasonic Cleaner Digital Heated | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,245ceiling |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Printed Wiring Board | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,241ceiling |
| FY2024 | Contract | WABTEC GLOBAL SERVICESCOMPUTER, INTEGRATED CAB ELECTRONIC, (ICE) (CCC), EMD 40117674 utex, UPGRADED WITH SOFTWARE VERSIONTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,240ceiling$16,240 paid |
| FY2024 | Contract | EL ELECTRONICS LLC ELECTRO INDUSTRIES / GAUGETECHNEXUS METEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,240ceiling |
| FY2024 | Contract | WABTEC GLOBAL SERVICESCOIL CAM SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,240ceiling$16,240 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Arm | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,233ceiling$15,847 paid |
| FY2024 | Contract | ECS CORPEANDE:STEP, ESCALATOR, OTIS J, 4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,225ceiling$16,225 paid |
| FY2024 | Contract | Penn Power GroupPREVENTATIVE MAINTENANCE and INSPECTION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,224ceiling$11,679 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE,AWG.2/0,2000V.,INSUL., 325/24 STR.,INS.THK.,65 MILS, MAX CABLE DIA.,.627,MUST MEET ALL REQ.OF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,224ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesKSS230866 MS8838 Zimmer Pneumatic Compression Product Placement Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $16,213ceiling$16,213 paid |
| FY2024 | Contract | JL MACHINING AND TOOLING INCFIBERGLASS STOP BARRICADE, _ LIRR-110222-BARRICAE DE -A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,201ceiling$16,201 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice 5475A, March, 2023, Labor, Bldg. 77 4/24/23 Invoice 6009, April, 2023, Labor, Bldg. 77 5/2/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,200ceiling$16,200 paid |
| FY2024 | Contract | DI DOMENICO & PARTNERS, LLPdi Domenico Campus Roof Drain Plans | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $16,200ceiling$16,200 paid |
| FY2024 | Contract | COMPLETE RECYCLING SOLUTIONS, LLCLamp Recycling, Handling, Remo | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,200ceiling$8,794 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALSWITCH, DISCONNECTING, S.P.3W. HOOKSTICK OPERATED SILVER ALLOY CONTACTS, 400 AMP,7500V, PER LIRR DWG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,200ceiling |
| FY2024 | Contract | LEDTRONICS INCLED MODULE, TRANSVERSE, FLASHING AMBER, 7 HIGH INTENSITY WATERCLEAR, DBLE CONTACT, 72 V, FLASHING REnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,200ceiling |
| FY2024 | Contract | Barbizon Electric Company IncPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,198ceiling$16,198 paid |
| FY2024 | Appropriation | Physician X, LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $16,196 |
| FY2024 | Contract | RAIL SAFETY TECHNOLOGIES LLCTraction Gel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,195ceiling$16,195 paid |
| FY2024 | Contract | VDA, Inc.elevator testing/inspectionHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $16,195ceiling$14,615 paid |
| FY2024 | Contract | Stants Capital Combustion, LLCConstruction of garageTransportation & InfrastructureEnvironment & Conservation | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $16,188ceiling$16,188 paid |