| FY2024 | Contract | STREETLIGHT DATA INC25 ZONE SMARTPHONE LOCATION BASED DATATechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | CPR & Safety Consulting and Training LLCCPR and First Aid Training | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$2,390 paid |
| FY2024 | Contract | Bilingual Professional Agency, IncASL Interpretation Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling |
| FY2024 | Contract | Lumsden McCormickPublic Accountants | Erie County Fiscal Stability AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$24,300 paid |
| FY2024 | Contract | Vivid Marketing Group. LLC / dba Vivid HealthCPR and First Aid Training Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$6,570 paid |
| FY2024 | Contract | MEDSLEUTH, INCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | AIR PURIFIERS INCHOSE, EXHAUST, HIGH TEMPERATURE, 6in X 25_, ORANGE COLOR WITH A RUBBER COATED STEEL WIRE DESIGN, RATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | FLOWBIRD AMERICA INCSolar BatteryEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling |
| FY2024 | Contract | ENSCO RAIL INCMANUFACTURER ENSCO PORTABLE TRACK LOADING FIXTURE (PTLF)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Fred Beans Parts Inc0054-02 Parts contract for Chrysler vehicles | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$10,850 paid |
| FY2024 | Contract | MEGADYNE AMERICA LLCBELT, SCREW, UPPER, LOCATED ON DUAL TICKET FEEDER TRANSPORT, IN MVM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | NORTHWEST POWER INCCanarsie CBTC Power Supply NREEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.SWITCH, KNIFE, 3000A - 750VDC, SINGLE POLE, SINGLE THROW, HAND SWITCH, WITH BUSHING ASSEMBLIES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | SCHWARZMAN ANIMAL MEDICAL CENTER(3) YEAR veterinary contract - | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$8,101 paid |
| FY2024 | Contract | TRESCAL INCCalibration of Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling |
| FY2024 | Contract | WINDSOR MOTEL/SAI RAM GROUP LLCAntenna Rental Services 8/1/20-7/31/21 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$9,000 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESCONTACT, ELECTRIC, USED WITH INTERLOCK TYPE F1-127, MOVABLE. MUST BE CADMIUM FREE.Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | Vandenberg & FeliuLabor and Employment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | BRANDSAFWAY SERVICES LLC BRAND INDUSTRIAL SERVICES INCSCAFFOLDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,000ceiling$7,050 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCPLUG IGNITERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,000ceiling$15,223 paid |
| FY2024 | Contract | A MORMILE AND SON PLUMBING AND HEATINGPLUMBING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,000ceiling$12,883 paid |
| FY2024 | Contract | HUBBELL POWER SYSTEMS INCMOTOR LOAD TESTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,000ceiling$7,326 paid |
| FY2024 | Contract | GOMEZ AND SULLIVAN ENGINEERS DPCDELIVERY OF GIS DATA TO ESRIEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | STERICYCLE INC DBA SHRED-IT USA LLCSECURE DOCUMENT DISPOSAL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,000ceiling$13,431 paid |
| FY2024 | Contract | LA SALLE & LA SALLE, P.C.law firm agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $15,000ceiling$15,000 paid |
| FY2024 | Contract | TYLER EUGENE NORDGRENBICENTENNIAL POSTER DESIGNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,000ceiling |
| FY2024 | Contract | WARREN W FANE INCTRUCKING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $15,000ceiling$2,868 paid |
| FY2024 | Contract | Newport CorporationPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,999ceiling$14,999 paid |
| FY2024 | Contract | TURBINE TRENDS LLCCLAM SHELL BOLTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,995ceiling$15,128 paid |
| FY2024 | Contract | —Utilities for offices at 95 Perry Street. | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,994ceiling$14,994 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCNFIA APM 2023 PROJECT NO. 12NA2240 - | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,982ceiling$12,480 paid |
| FY2024 | Contract | NORTHEASTERN OFFICE EQUIPMENTOffice Copier, Toner, Printing and MaintenanceEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $14,976ceiling$14,976 paid |
| FY2024 | Contract | Consolidated Edison Co. of N.Y., Inc.Purchase Order - Projects-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,973ceiling$12,815 paid |
| FY2024 | Contract | CORE AND MAIN LPMECHANICAL JOINT FITTING GROUP B 22-081Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,968ceiling$14,968 paid |
| FY2024 | Contract | The Hartford InsuranceBUDC umbrella insurance, commercial package (property, auto, liability), and Workers' Compensation insurance. | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $14,966ceiling$14,966 paid |
| FY2024 | Contract | I2PrintPrinted items for the Summer of Offshore Wind events in June 2023Energy | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $14,955ceiling$47,450 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCACTUATOR GAS SUPPLYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,955ceiling$14,955 paid |
| FY2024 | Contract | VAISALA INCMETEOROLOGY SENSOR STATIONSTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,951ceiling$14,301 paid |
| FY2024 | Contract | Cara MedicalCara Medical SuppliesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $14,950ceiling$14,950 paid |
| FY2024 | Contract | Commercial AutomotiveVehicle RepairEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $14,946ceiling$14,946 paid |
| FY2024 | Contract | SNOCOUNTRY REPORTS - 718752Snow reporting | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $14,930ceiling$47,800 paid |
| FY2024 | Contract | Life Technologies CorporationPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,926ceiling$14,926 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 250424 Backflow Phase 1 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,923ceiling$14,923 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through October 31st, 2023. Invoice# : 202310410 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,920ceiling$14,920 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through August 31st, 2023. Invoice #:202308359 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,920ceiling$14,920 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through February 29th, 2024. Invoice# : 202402317 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,920ceiling$14,920 paid |
| FY2024 | Contract | Wardour Restoration Inc.Water damage cleanup at 143 Genesee St.Environment & Conservation | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,917ceiling$14,917 paid |
| FY2024 | Contract | QUINN, LAURAOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $14,910ceiling$14,910 paid |
| FY2024 | Contract | CROWE LLPNET SUITE LICENCING 23 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,900ceiling$14,900 paid |
| FY2024 | Contract | CROWE LLPCROWE ANNUAL SOFTWARE LICENCE (YR 3)Technology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,900ceiling |