| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.PADLOCK,ENVIRONMENTAL, 3/8_, S/S SHACKLE, CLEAR VERTICAL 1-1/8_, CLEAR HORIZONTAL 13/16_, TO BE KEYEEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,827ceiling |
| FY2024 | Contract | PEI-GENESIS INCDCE: CONNECTOR, INTERCAR PLUG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,823ceiling$5,696 paid |
| FY2024 | Contract | Finesse Creations IncWARRIOR FLAG STAND, GOLD FINISH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,820ceiling$15,820 paid |
| FY2024 | Contract | MILL WIPING RAGS INC.SUB: Cleaning Cloth | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,820ceiling$12,430 paid |
| FY2024 | Contract | PURSUIT EMERGENCY VEHICLES LLCPursuit Emergency Vehicles Vehicle 200 FitoutTechnology & CybersecurityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,815ceiling$15,815 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSCOUNTERBALANCE ASSEMBLY, 24 SPRINGS AND WELDEDON ROLLER, R.H., FAIVELY TRANSPORT 617191 OR LIRR AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,815ceiling$15,815 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCTOOL,INSTALLATION,FOR FASTCLIP RAIL FASTENERS,HESLIN P/N HS-P-73Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,811ceiling$15,811 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCFRAME KIT WINDSHIELD (RIGHT HAND) FOR GENESISEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,811ceiling$15,811 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRACK CONTROL ATC REPLACES 14557900 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,808ceiling |
| FY2024 | Contract | HANDK EQUIPMENT INCCushman Titan XD 4 Passenger Buden Carrier | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,805ceiling$15,805 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPBUSHING, BUFFER STEM, FRONT, ORKOT COMPOSITE TXGS, 3.000 IN DIA X 3.000 IN LG, BOMBARDIER MATERIAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,805ceiling$15,805 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,804ceiling |
| FY2024 | Contract | Bonadio & Co. LLPYear End AuditTechnology & Cybersecurity | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | $15,800ceiling$15,800 paid |
| FY2024 | Contract | BARTON & LOGUIDICE, D.P.C.B&L - Soil Borrow Area No. 3 at MMF | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $15,800ceiling$15,754 paid |
| FY2024 | Contract | AbeleExcavator rental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $15,800ceiling$15,800 paid |
| FY2024 | Contract | A LISS AND CO INCMIRROR 16 X 32 LAVATORY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,800ceiling$15,800 paid |
| FY2024 | Contract | GEISMAR NORTH AMERICA INCPTXL PORTABLE DRILLING MACHINE (BT131 TIE DRILL) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,800ceiling$15,800 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCCath Lab Humidifier/ Honeywell UpgradeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $15,800ceiling$15,800 paid |
| FY2024 | Contract | —purchased waterEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,799ceiling$15,799 paid |
| FY2024 | Contract | SERVICE SCAFFOLD COMPANY, INC.Rolling ladders/platforms for NWP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,795ceiling$15,795 paid |
| FY2024 | Contract | Hyde-Stone Mechanical Contractor, Inc.HS - HVAC Repairs Saranac Lake CO | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $15,793ceiling$15,793 paid |
| FY2024 | Contract | NATIONAL ARBITRATION AND MEDIATION, INC.Design Build Services for Accessibility Upgrades at 8 Stations Package 2Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,791ceiling$15,791 paid |
| FY2024 | Contract | HURWITZ & FINE PCLegal ServicesEconomic Development | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $15,787ceiling$15,787 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCTRANSDUCER,VOLTAGE,OUTPUT, HEAD END POWER,EMD 40083043 /DE30AC,DM30AC/Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,786ceiling$15,786 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice 7623, snow removal, BNYDC Invoice 7625, event cleaning, bldg. 303 Invoice# 7705, various bldgs. cleaning BNYDC Invoice# 7704, Bldg. 303, cleaning Invoice# 7489,Bldg. 292, cleaning Invoice#7492, bldg. 5, cleaning Invoice#7493, bldg. 292 detailed cleaning Invoice#7494, Bldg. 3, detailed cleaning | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,780ceiling$15,780 paid |
| FY2024 | Contract | SAFT AMERICA INCCAP, VENT, SMRX260F3 AND SMRX230F3 BATTERY CELLS, SAFT P/N: 800523301 OR LIRR APPROVED EQUAL /C3, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,780ceiling$15,780 paid |
| FY2024 | Contract | Ronald S. FilmerConsulting workEconomic Development | Schoharie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,771ceiling$15,771 paid |
| FY2024 | Contract | HANGER PROST.& ORTHO.INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $15,769ceiling$15,769 paid |
| FY2024 | Contract | AVIATION POWER AND MARINE LLCCABLE PLUGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,763ceiling$15,863 paid |
| FY2024 | Contract | Epaul Dynamics Inc.WRENCH SWITCH ADJUSTING 1-5/16 IN. - 1-11/16 IN. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,761ceiling$15,761 paid |
| FY2024 | Contract | Bard Medical Division10002278 IHN aptitude C. R. Bard Interventional Urology Products | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $15,758ceiling$15,758 paid |
| FY2024 | Contract | Biomerieux IncKSS150354/A-C LB0913 Biomerieux Vitek 2 & BacT/ALERT 3D System Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $15,756ceiling$15,756 paid |
| FY2024 | Contract | SUE STEELE LANDSCAPE ARCHITECTURE PLLCPOWER VISTA GARDEN CONSTRUCTION SUPERVISIONTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,752ceiling$15,752 paid |
| FY2024 | Contract | Troy Industrial Solutionsrepairs to pump #102 in the Hyde Park Water System, and repair Pump 207 VFDEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $15,751ceiling$15,751 paid |
| FY2024 | Contract | AirTemp Mechancal Services, LLCInvoice:17316 Date:8/16/23 Preventive Maintenance Inspection Service Building 303 (Work completed waiting on executed contract) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,750ceiling$15,750 paid |
| FY2024 | Contract | EFPR Group, CPAAuditing services | Dutchess County-Poughkeepsie Land Bank CorporationLocal authorityLDC procurement report ↗ | $15,750ceiling$5,500 paid |
| FY2024 | Contract | Trash Grass Snow.com, LLC.RFP | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,750ceiling$15,750 paid |
| FY2024 | Contract | Insero & Co. CPAs, LLCAUDITEnvironment & ConservationTechnology & Cybersecurity | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $15,750ceiling$15,750 paid |
| FY2024 | Contract | VIZ.AI, INCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $15,750ceiling$15,750 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS: NOZZLE, UREA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,750ceiling$5,513 paid |
| FY2024 | Contract | FRANKLIN FIBRELAMITEX CORPPANEL,FIBERGLASS, 4 X 8 X 3/8, MOLDED TYPE GP03, NONTRACKINGTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,750ceiling$15,750 paid |
| FY2024 | Contract | Opus Inspection IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,748ceiling$15,748 paid |
| FY2024 | Contract | APEX SUPPLY USACOAT WELDER_S SIZE (X-LARGE) FLAME RETARDANT, ORANGE, USED FOR BURNING AND WELDING PROTECTION, 35 INSeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,746ceiling$15,746 paid |
| FY2024 | Contract | NFI PARTSBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,746ceiling |
| FY2024 | Contract | Bond Logisticsfund administration | Rensselaer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $15,745ceiling$15,745 paid |
| FY2024 | Contract | PENETONE CORPCLEANER, GLASS AND WINDOW, NELECO CLEAR DAY, PENETONE NEW-BRITE, GRAYCO PRODUCTS SALES WINDOW AND GLEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,741ceiling$15,741 paid |
| FY2024 | Contract | GOING PLACES TRANSPORTATION AND VARIETY INCProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $15,740ceiling$15,740 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALWIREand ONE CONDUCTORand 250 MCMand 37 STRANDSand COPPERand 0600Vand UL44/UL1581and UL1685and WHITE LSZH XLPE INSUL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,740ceiling$15,740 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesFM0393 - Kimberly-Clark Sanitary Paper Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $15,733ceiling$15,733 paid |
| FY2024 | Contract | Harris-Pero Legal Counsel, PLLCLegal ServicesEconomic Development | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $15,733ceiling$30,874 paid |