| FY2024 | Contract | VERIZONAgreement for Utility WorkEnergy | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $15,225ceiling |
| FY2024 | Contract | LINDE GAS & EQUIPMENT INCChemicals and Cylinder rentalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $15,225ceiling$15,225 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.LANYARD 6 FT. LEVERJUST ADJUSTABLE POSITIONING LIGHT WEIGHT, POWER DEPT. ONLYEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,223ceiling$15,223 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCTHERMOCOUPLE AND PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,215ceiling$15,215 paid |
| FY2024 | Contract | RUBBER FAB AND MOLDING INCDIAPHRAGM ASSY., HORIZONTAL EXTERIOR FITTINGS, PER LIRR DWG S4998, REV B /C3_**SHOP USES 2 AT A T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,212ceiling |
| FY2024 | Contract | MOTOROLA SOLUTIONS INCMotorola Radios and Accessorie | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,211ceiling$15,211 paid |
| FY2024 | Contract | Alliance Distribution Holdings Inc dbaPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,204ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.METAL WELD FOR THE 3/500 TO 3RD RAIL CONNECTIONSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,204ceiling$15,204 paid |
| FY2024 | Contract | Sam Van Aken StudioArbor care services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $15,202ceiling$15,202 paid |
| FY2024 | Contract | TIMBER RIDGE LOGGING LLCContract ActivationHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $15,200awarded |
| FY2024 | Contract | The Lighting Practice, Inc.Bnydc - Professional Services associated with the Yardwide Lighting Project (Conceptual Design Phase). Invoice no. 32818 dated 4.13.23 is attached.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.Bldg. 3 Steam Pipe Repairs - Excavation work and shoring. Backfilling, base and paving of the roadway to restore to original conditions. Invoice no. 4473 dated 10.27.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | DEBRA L SOTTOLANO, CONSULTINGCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | AGAINST THE GRAIN OUTFITTERS LTDPROVIDE OUTING TOURSS PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | INGENIOUS SALES INC EPUMPSDEWATERING PUMPSEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,200ceiling$15,200 paid |
| FY2024 | Contract | DEJANA TRUCK & UTILITY EQUIP COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,196ceiling$15,196 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCCLEANING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,189ceiling$14,927 paid |
| FY2024 | Contract | ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,186ceiling$15,186 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: grease, synthetic (keg/dr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,174ceiling$15,174 paid |
| FY2024 | Contract | T MINA SUPPLY LLCWA112123-TAPPING SLEEVES-BD-21-242Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $15,173ceiling$15,173 paid |
| FY2024 | Contract | Epaul Dynamics Inc.GANDB, SPL_420 P/N 31-04768-71 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,170ceiling$15,170 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCCUSHION NITRILE RUBBER 0.674 IN. THICK X 1.634 IN. OD GEAR COUPLING ASSEMBLY M7/M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,168ceiling$15,168 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPFinancial oversight previously through CFO for Hire, LLC who became part of BST & Co. CPAs, LLP at the end of 2016. | Troy Local Development CorporationLocal authorityLDC procurement report ↗ | $15,166ceiling$15,166 paid |
| FY2024 | Contract | EVERBRIDGE INCBroadblast emergency alert softwareEnvironment & ConservationTechnology & CybersecurityPublic Safety & Justice | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $15,162ceiling$15,162 paid |
| FY2024 | Contract | SHANE SYRACUSE INCCABLE AND CHAINEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,160ceiling$15,160 paid |
| FY2024 | Contract | COPY GRAPHICSand INC.ENVELOPEand PACKING LISTand PLASTICand CLEAR FACEand PRESSURE SENSITIVEand NO MARKINGS ON ENVELOPE FACEand PEEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,159ceiling$15,159 paid |
| FY2024 | Appropriation | Agricultural Stewardship AssociationFood & AgricultureEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $15,153 |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF S. Oyster Bay Rd. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,150ceiling$15,150 paid |
| FY2024 | Contract | Ysrael A. Seinuk, P.C.Structural engineering services related to BMU, 2 UN Plaza.Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $15,150ceiling$12,263 paid |
| FY2024 | Contract | TRI STATE OFFICE INTERIORS LLC6328-6 - VION, Stool, Mesh Back, Medium Back, Task, Std Adj. Height AND Width T-arms w/ Front to Bac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,149ceiling$15,149 paid |
| FY2024 | Contract | HERC Rentals Inc.230 ton chiller rental for the First Arena ice; monthly payments | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $15,145ceiling$196,891 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.BEARING,ROLLER,COMP., W/END CAP ASSY., CLASS E 6X11, TIMKEN HM12984890011, AAR19, OR LIRR APPROVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,142ceiling$15,142 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCTILE ARMOR-TILE DETECTABLE WARNING SURFACE DIAGONAL 24 X 48 X 3/16 YELLOW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,130ceiling$15,130 paid |
| FY2024 | Contract | KONI NA LLCDAMPER, YAW, ITT MOTION TECHNOLOGIES 04R 1479 001 OR LIRR APPROVED EQUAL /DE, DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,130ceiling |
| FY2024 | Contract | GETINGE USA SALES, LLCMS1215 Getinge Instrument Care Products | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $15,127ceiling$15,127 paid |
| FY2024 | Contract | US CLEANBLAST PREMIUM PLANT SERVICES POWEROIL AND SURFACE CLEANINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,126ceiling$15,126 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SUB: Cable Intercar 16-79-0190 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,125ceiling |
| FY2024 | Contract | DO NOT USE - ProArch USSoftware Services and ConsultingTechnology & CybersecurityEconomic Development | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $15,124ceiling$7,168 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $15,122ceiling$15,122 paid |
| FY2024 | Contract | STERIS CORPORATIONMS1217 STERIS Corporation Instrument Care Products | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $15,121ceiling$15,121 paid |
| FY2024 | Contract | WHITESTONE CAR WASH3 Year Car Wash Contract Bx | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,120ceiling$4,788 paid |
| FY2024 | Contract | WHITESTONE CAR WASH3 Yr Car Wash Contract Queens | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,120ceiling |
| FY2024 | Contract | SWIFT TECH, LLC4 AXIS 8 AMP PRO SERIES MICROSTEPPING CNC CONTROL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,117ceiling$15,117 paid |
| FY2024 | Contract | SHI Inc.Logitech Rallybars and accessEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $15,112ceiling$8,307 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCSHIELD ASSEMBLY ARC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,106ceiling$15,106 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCWINDOW CAB DOOR LIGHT CONTROL FILM 0.25 IN.TH FOR M7/M8Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,105ceiling$15,105 paid |
| FY2024 | Contract | MOTION INDUSTRIES INC MOTION AIBELTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,102ceiling$12,463 paid |
| FY2024 | Contract | Sam Schwartz EngineeringDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $15,100ceiling$18,038 paid |
| FY2024 | Contract | Love and Long LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,100ceiling$15,078 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCLATCH, ERE 2016DL053, KAW 9225000193 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,097ceiling$15,097 paid |