| FY2024 | Contract | Probuildero CorpBldg #77 Facade Repairs Services Rendered From Through May 11th 2024. Invoice #9 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,064ceiling$16,064 paid |
| FY2024 | Contract | SHERWOOD ELECTROMOTION INCMOTOR TRACTION D-78 DC TYPE SERIES WOUND AXLE RUNG 17 TOOTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,060ceiling |
| FY2024 | Contract | CBM US INC.BUS: Filter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,055ceiling$14,326 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.GASKET, END CAP, AXLE, TIMKEN COMPANY K151326 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,053ceiling |
| FY2024 | Contract | RAILROAD TOOLS AND SOLUTIONS LLCRAILROAD TOOLS AND SOLUTIONS HEAVY DUTY RAIL ALIGNMENT TOOL - PN: 701Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,052ceiling |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCBI-ANNUAL PREVENTITIVE MAINTENANCE AS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,040ceiling$0 paid |
| FY2024 | Contract | ATLANTIC ENGINEERING LABORATORIES OF NEW YORK INCHELIX RAMP AND FLAT PLAZA REPAIRS PROJECT 3RD PARTY INSPECTION | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $16,030ceiling$16,030 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCREPAIR AND RETURN ANTENNA ASSEMBLY, SIEMENS RAIL AUTOMATION (D0003VF) P/N: D2074H01A03 S/N: 2738Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,026ceiling$16,026 paid |
| FY2024 | Contract | SAFT AMERICA INCCOVER, TERMINAL, FIVE CELL BATTERY CRATE ASSY, SAFT 215207 OR LIRR APPROVED EQUAL /M3, M7_MIN ORD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,007ceiling |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCR1020472-1A - Bottom Bar Assembly for Rytec Door_ 341736 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,002ceiling$16,002 paid |
| FY2024 | Contract | TENNANT SALES AND SERVICE CO5yr Tennant Fl Cleaner Machine | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,001ceiling |
| FY2024 | Appropriation | CUNY School of Law Justice & Auxiliary Services CorporationTo fund a weekly in-office attorney to provide legal advice to constituents and legal clinics for District 35 residents.Immigration & Legal ServicesResearch & Higher EducationHuman Services | Crystal HudsonCUNYNYC Schedule C ↗ | $16,000 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Darlene MealyDPRNYC Schedule C ↗ | $16,000 |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Lincoln RestlerMOCJNYC Schedule C ↗ | $16,000 |
| FY2024 | Contract | BETHLEHEM SENIOR PROJECTS INCEnhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $16,000awarded |
| FY2024 | Contract | AMCC INDUSTRIES, INC.BUILDING 275 - DEMO AND WHITE BOXING OF SUITE 406 REMOVE WALLS, PATCH HOLES IN CEILING AND REMAINING WALLS, CLOSE UP AREAS WHERE HVAC WAS REMOVED, CLOSE UP CLOSET TO CEILING, REMOVE EMPTY ELECTRICAL CONDUITS AND RANDOM PIPING THROUGHOUT SPACE, PREP, PRIME AND PAINT ALL WALLS IN SPACE.Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | CIVIC SPACE LLCBNYDC Inv#01 2024 Public Art - First Payment: Artist Agreement, Upon Signing Contract 3/19/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | Clean Earth Solutions, LLCInterior gut and junk removal | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | MMB & COAudit and state filing CHAR.
Marvin & Company merged with MMB & Co. in January 2023Technology & Cybersecurity | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | Day and Stokosa Engineering P.CBoundary, topographic and site engineering servicesEconomic Development | Peekskill Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,000ceiling$8,800 paid |
| FY2024 | Contract | ACE-UP INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | Future Tech Consultants of New York, IncPurchase Order - Projects-Consulting, General/ManagementEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,000ceiling$14,041 paid |
| FY2024 | Contract | Future Tech Consultants of New York, IncPurchase Order - Projects-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,000ceiling$12,649 paid |
| FY2024 | Contract | Lake Placid Village Land FillLand Fill | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,000ceiling$21,204 paid |
| FY2024 | Contract | BobcatDump truck rental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,000ceiling$15,883 paid |
| FY2024 | Contract | The LA GroupUMPA | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,000ceiling$9,437 paid |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGLodge 3D Scanning | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | Wilmington TrustTrustee | Erie County Fiscal Stability AuthorityState authorityState authorities procurement report ↗ | $16,000ceiling$73,250 paid |
| FY2024 | Contract | TOYON ASSOCIATES, INC.Technology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | Executive Essentials LLCExecutive Coaching Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | RR DONNELLEY AND SONS COLIRR Overflows (B14EZ) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,000ceiling$16,000 paid |
| FY2024 | Contract | SAFETY KLEEN SYSTEMS INCSolvent Parts 4 Year Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,000ceiling$931 paid |
| FY2024 | Contract | VON CORPAnnual Calibration Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,000ceiling |
| FY2024 | Contract | BC CLEANING DBA FOR BOGASIAN CARPET CO INCCARPET MAT SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,000ceiling$13,259 paid |
| FY2024 | Contract | Hudson Valley IT Services, LLCoffice IT servicesTechnology & Cybersecurity | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $15,997ceiling$15,997 paid |
| FY2024 | Contract | DR III, INC(5) Year Maintenance renewal of (2) Minolta scanners and 1 printer for the period of 8/2/23 � 8/1/28 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,990ceiling$8,186 paid |
| FY2024 | Contract | FILTER EQUIPMENT CO INCFILTER ELEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,990ceiling$16,068 paid |
| FY2024 | Contract | CHEMGROUT INCBUYAREA: ITEM DESCRIPTION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,980ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.Edco Magna-Trap Dual-Disc gasoline floor grinder SKU-59300 with 13hp Honda engine; Model _2GC-NG. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,974ceiling$15,974 paid |
| FY2024 | Contract | B&H Foto & Electronics Corp dba B&HPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,973ceiling$15,973 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBOOTLEG, JUNCTION BOX, 12 X18, WITH 5 PEDESTAL, 2 CABLE OUTLETS, FOR M23 SWITCH MACHINES, ANSALDO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,972ceiling$15,972 paid |
| FY2024 | Contract | EAST PENN MANUFACTURING CO INCDeka 550 AH Sealed ValveRegulated AGM (Absorbed Glass Mat) 32 Volt Locomotive Battery BL50293 Tray | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,964ceiling$15,964 paid |
| FY2024 | Contract | ATLANTIC NURSERIES INCPlanting Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $15,960ceiling$15,960 paid |
| FY2024 | Contract | RAILQUIP, INC.Control Station with Tripod for rerailing jacksTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,959ceiling$15,959 paid |
| FY2024 | Contract | CORDIS US CORPORATIONCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $15,954ceiling$15,954 paid |
| FY2024 | Contract | Colacino IndustriesRepairs and MaintenanceEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,950ceiling$15,950 paid |
| FY2024 | Contract | GEISMAR NORTH AMERICA INCGEISMAR TH- 120- STP - I- RT - RAIL PULLERTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,950ceiling$15,950 paid |
| FY2024 | Contract | HAGERMAN AND COMPANY INCSOFTWARE - INVENTOR PROEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,945ceiling$15,945 paid |
| FY2024 | Contract | NATHANIAL RAND INCIT_Trellix FireEye Lic Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,941ceiling$15,941 paid |
| FY2024 | Contract | The Bonadio GroupAccounting Services-Renewed 2024 | Amherst Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,940ceiling$15,940 paid |