| FY2024 | Contract | SHATTER IT LLC(4) 1U Server at $125 Ea. | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | SCHULYER YACHT BASIN LLCBIKE AND BOAT TOURS ON THE CANALS EXCURSIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | Helena Laboratories CorporationCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,195ceiling$10,195 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,194ceiling$10,194 paid |
| FY2024 | Contract | SIRINA PROTECTION SYSTEMS CORPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,194ceiling$10,194 paid |
| FY2024 | Contract | Cummins Inc.DPF, NEW | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,191ceiling$10,191 paid |
| FY2024 | Contract | THE GARDEN DEPT.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,191ceiling$10,191 paid |
| FY2024 | Contract | JOHNSON CONTROLS FIRE PROTECTI DBA FOR TYCO FIRE AND SECUITY MGMT INAWB BACKFLOW OS AND Y REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,181ceiling |
| FY2024 | Contract | JPJ ELECTRONICS COMM. INCRadio parts/maintenance and space rentalEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $10,177ceiling$10,177 paid |
| FY2024 | Contract | FLATIRON CRANE OPERATING COMPANY DBA SIMMERS CRANE DESIGN AND SERVICESMISCELLANEOUS CRANE PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,176ceiling$10,176 paid |
| FY2024 | Contract | BRANDFX LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,174ceiling$10,174 paid |
| FY2024 | Contract | OEM PARTS NETWORK INCPLUG IGNITERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,173ceiling |
| FY2024 | Contract | PlanGrid Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,170ceiling$10,170 paid |
| FY2024 | Contract | Sauder Manufacturing Co dba SauderPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,168ceiling |
| FY2024 | Contract | LUTA LOGGINGContract ActivationHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $10,156awarded |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,149ceiling$10,149 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,147ceiling$10,147 paid |
| FY2024 | Contract | Duggal Inc.map of projects | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,145ceiling$10,145 paid |
| FY2024 | Contract | BAUMS CASTORINE CO INCHYDRAULIC FLUIDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,137ceiling$10,137 paid |
| FY2024 | Contract | TIDI LEGACY PRODUCTS INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $10,136ceiling$10,136 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,132ceiling$10,132 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCCOLLECTOR TUBESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,128ceiling$10,128 paid |
| FY2024 | Contract | Central Busiones Systems Inc.IT servicesTechnology & Cybersecurity | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,127ceiling$10,127 paid |
| FY2024 | Contract | GILLIG LLCAM8224DM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,126ceiling$10,126 paid |
| FY2024 | Contract | Wojeski & Co. CPAs, P.C.Auditing services | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | $10,126ceiling$10,126 paid |
| FY2024 | Contract | TOMCO2 EQUIPMENT COMPANYPM INSPECTION FOR TOMCO SYSTEMEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,119ceiling$10,119 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCFiber and accessories, optical communicationEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,118ceiling$10,118 paid |
| FY2024 | Contract | CROSS CONTRACTING INC/ CEmergency Overhead Concrete Repairs - Motorgate & Sports Park.Public Safety & JusticeSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $10,100ceiling$10,100 paid |
| FY2024 | Contract | UNLIMITED PIPING PRODUCTS LLCADMIN PIPING MATERIALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,094ceiling$10,507 paid |
| FY2024 | Contract | ePlus incVEEAM Annual Support - 1yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $10,086ceiling$10,086 paid |
| FY2024 | Contract | Modern Disposal Services IncPORTABLE TOILET SERVICES - FRESH WATEREnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,080ceiling$8,000 paid |
| FY2024 | Contract | Advance Technologies & CommunicationsIT, server services | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,079ceiling$10,079 paid |
| FY2024 | Contract | Bowers and Co. CPA PLLCAccounting services | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $10,075ceiling$10,075 paid |
| FY2024 | Contract | PlaneteriaWebsite Development | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $10,070ceiling$10,070 paid |
| FY2024 | Contract | AVIATION POWER AND MARINE LLCLM6000 PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,065ceiling$10,097 paid |
| FY2024 | Contract | IRIS POWER LPPDA CALIBRATION TEST DEVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,060ceiling$10,315 paid |
| FY2024 | Contract | Del Graz Enterprises, Inc.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,057ceiling$10,057 paid |
| FY2024 | Contract | CLA VALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,053ceiling$10,053 paid |
| FY2024 | Contract | MTA LONG ISLAND RAIL ROADOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,036ceiling$10,036 paid |
| FY2024 | Contract | AirTemp Mechancal Services, LLCInvoice:17104 Date:6/21/2023 Preventive Maintenance Inspection Service Building 212 Invoice:17105 Date:6/21/2023 Responded to service call at Building 212 Invoice:17311 Date:7/20/23 Furnished and installed return air sensor for Aaon RTU #5B. Reset system. Verified system operations. Left unit running on AC mode.Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,030ceiling$10,030 paid |
| FY2024 | Contract | E.M. Cahill Co., Inc.Purchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,029ceiling$10,029 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCSUMP PUMPSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,026ceiling$10,026 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice# 6010, Bldg. 92, cleaning restrooms Invoice# 5777a, yard, cleaning restrooms & hallways Invoice#5778a, yard, snow removal, February 2023 Invoice#5779a, bldg. 303, Mayor event Invoice#5476A, bldg. 92, cleaning restrooms & hallways Invoice#5477A, bldg. 92, cleaning restrooms& hallways | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,020ceiling$10,020 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7256 3M Company Brushless Surgical Hand Scrubs | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $10,019ceiling$10,019 paid |
| FY2024 | Contract | American Computer Consultants IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,013ceiling$10,013 paid |
| FY2024 | Appropriation | Foundation for New York's StrongestCouncilCivic & DemocracyYouth & Families | Mercedes NarcisseDYCDNYC Schedule C ↗ | $10,000 |
| FY2024 | Appropriation | Allen A.M.E. Housing CorpHousing & Community DevelopmentYouth & Families | Nantasha M. WilliamsDYCDNYC Schedule C ↗ | $10,000 |
| FY2024 | Appropriation | Haitian Americans United for Progress, Inc.Human ServicesCivic & Democracy | Rita C. JosephMOCJNYC Schedule C ↗ | $10,000 |
| FY2024 | Appropriation | Chinese American Arts CouncilArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $10,000 |
| FY2024 | Appropriation | Chamber of Commerce Borough of Queens, Inc.Economic DevelopmentCivic & Democracy | Joann AriolaSBSNYC Schedule C ↗ | $10,000 |