| FY2024 | Contract | MANCHESTER CS INCLABOR AND MATERIALS FOR 247 CAYUGA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,239ceiling$5,239 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,236ceiling$5,236 paid |
| FY2024 | Contract | INTELLI TEC SECURITY SERVICES LLCProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,235ceiling$5,235 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR TO INSTALL AND TEST NEW 48 STRAND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,233ceiling$5,233 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,231ceiling$5,231 paid |
| FY2024 | Contract | INTEGRITY TREE CARE INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,230ceiling$5,230 paid |
| FY2024 | Contract | SITEONE LANDSCAPE SUPPLY LLC(300) MAGNESIUM CHLORIDE BLEND @ $7.14 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,230ceiling$582 paid |
| FY2024 | Contract | AIR AND POWER TRANSMISSION, INCAVAC Purchase Request 1/9/24. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,227ceiling$5,227 paid |
| FY2024 | Contract | ACTION TRUCKINGOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,226ceiling$5,226 paid |
| FY2024 | Contract | GILLIG LLCBOLT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,219ceiling$5,219 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,214ceiling$5,214 paid |
| FY2024 | Contract | ROBERT GREEN CHEVROLETReplace 24x24 Bucket On The Room Lift | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,207ceiling$5,207 paid |
| FY2024 | Contract | SKALAR INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,205ceiling$5,205 paid |
| FY2024 | Contract | Sav-Mor Mechancial Services, Inc.Heating and HVAC contract 111 West Main Street Bay Shore, NY 11706 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $5,203ceiling$5,203 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 4361 BUILDING 275 - SUITE 406 WINDOW REPAIRS 2/28/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,200ceiling$5,200 paid |
| FY2024 | Contract | Drescher & Malecki LLPAudit ServicesTechnology & Cybersecurity | Wyoming Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,200ceiling$5,200 paid |
| FY2024 | Contract | PFK O'Connor Davies, LLPFiscal audit servicesTechnology & Cybersecurity | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | $5,200ceiling$5,200 paid |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA TPA FEES - PERFORMANCE GUARANTEE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,200ceiling$5,200 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,199ceiling$5,199 paid |
| FY2024 | Contract | TELCORTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $5,198ceiling$5,198 paid |
| FY2024 | Contract | Kurt SchulteLocal Attorney for IDA | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,198ceiling |
| FY2024 | Contract | ELECTROSWITCH CORPRELAYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,194ceiling$5,194 paid |
| FY2024 | Contract | NATIONAL ARBITRATION AND MEDIATION, INC.Renewal of 5 Stations on the Flushing Line in the Borough of QueensTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $5,194ceiling$5,194 paid |
| FY2024 | Contract | James ArmstrongBusiness expansion and retention specialist | Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,189ceiling$5,189 paid |
| FY2024 | Contract | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,189ceiling$5,189 paid |
| FY2024 | Contract | SITEONE LANDSCAPE SUPPLY HOLDING LLCPlant material for Earth Day � | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,188ceiling$5,188 paid |
| FY2024 | Contract | NATIONAL INSTALLATION AND GC COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,187ceiling$5,187 paid |
| FY2024 | Contract | GYMMASTER INTERNATIONAL Inc/ Treshna EnterprisesAnnual Subscription for Gymmaster. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,184ceiling$5,184 paid |
| FY2024 | Contract | KIPER LLC KIPER MOVING AND TRANSPORATIONMOVING SERVICES - BUFFALO OFFICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,184ceiling$4,890 paid |
| FY2024 | Contract | UNLIMITED PIPING PRODUCTS LLCADMIN BOILER PIPING-FREIGHTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,183ceiling$3,905 paid |
| FY2024 | Contract | LM Language Services, Inc.Translation of EmPower+ and AgEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,183ceiling$29 paid |
| FY2024 | Contract | MOHAWK TRUCK INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,177ceiling$5,177 paid |
| FY2024 | Contract | HALL INDUSTRIES INCORPORATEDCOLLAR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,177ceiling |
| FY2024 | Contract | MOTION INDUSTRIES INC MOTION AIREPLACEMENT SCREENS FOR CS 2 AND 3Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,175ceiling$5,175 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,175ceiling$5,175 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,174ceiling$5,174 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,174ceiling$5,174 paid |
| FY2024 | Contract | SVT BookkeepingAccounting and Bookkeeping services | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $5,171ceiling$5,171 paid |
| FY2024 | Contract | SAF-GARD SAFETY SHOE COMPANYSHOE MOBILEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,170ceiling$5,170 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,169ceiling$5,169 paid |
| FY2024 | Contract | Cummins Inc.COIL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,169ceiling$5,169 paid |
| FY2024 | Contract | Krackeler Scientific, Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,168ceiling |
| FY2024 | Contract | METRO GRAPHICSPrinting Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,168ceiling$5,168 paid |
| FY2024 | Contract | FIALAB INSTRUMENTS, INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,167ceiling$5,167 paid |
| FY2024 | Contract | NEW FLYER INDUSTRIES LIMITEDWheelchair ramp parts, HVAC filters, Airbags for buses. 417367 - Chain Roller #41 x 35.5 LG AC Qty:4 354445 - Assy-Ramp Pivot LH Qty: 3 354449 - Assy - Ramp Pivot RH Qty:3 417370 - Link-Connecting #41 AC Qty: 4 574169 - Rod Radius Upper Front Qty: 8 303734 - Bellows-Air Spring 1T15L-4 Qty: 12 404586 - Filter-HVAC Polyester Qty: 12 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,167ceiling$5,167 paid |
| FY2024 | Contract | AskReply Inc dba B2GnowPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,167ceiling$5,167 paid |
| FY2024 | Contract | Manufacturers' Assn. of Central NY (MAC2023 MACNY MembershipEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,162ceiling$5,162 paid |
| FY2024 | Contract | CPSS ElectricElectric SerivcesEnergyEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,159ceiling$5,159 paid |
| FY2024 | Contract | KELLEY FARM AND GARDEN INCLUMBEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,158ceiling$5,158 paid |
| FY2024 | Contract | Capital bookkeeping cooperativebookkeeping | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,158ceiling$5,158 paid |