| FY2024 | Contract | Pina M. IncMWBE/SDVOB/Only: grease, extreVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $168,350ceiling |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYMWBE/SDVOB/SBC: Heater AssemblVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $168,210ceiling$67,284 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYDOB: ELEMENT, BREATHER, ENGINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $168,055ceiling$167,476 paid |
| FY2024 | Contract | FALA TECHONOGIES INCMWBE/SDVOB/Small: R142 Sign UpVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $168,048ceiling$167,799 paid |
| FY2024 | Appropriation | Catholic Migration Services, Inc.Human ServicesImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $168,027 |
| FY2024 | Contract | SEAL REINFORCED FIBERGLASS, INC.Sub: Safety Shovel 42-97-7375Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $168,000ceiling$56,000 paid |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.RAIL 115RE PER AREMA FIGURE 4-1-1.115RE, AREMA MANUAL FOR RAILWAY ENGINEERS, 39 FT. LONG, MEDIUM (INTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,995ceiling$167,990 paid |
| FY2024 | Appropriation | Sunset Park Health Council, Inc.HealthMental Health & Substance UseHuman Services | —MultipleNYC Schedule C ↗ | $167,969 |
| FY2024 | Contract | RETROTEKUSA INCOne-time purchase of Front Mount Mobile Retro-ReflectometerTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $167,950awarded |
| FY2024 | Contract | DOW ELECTRIC INCCC Boiler Replacement | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $167,908ceiling$167,908 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCGASKET, RUBBER, STOP, LATERAL, TYPE 23 B-CAR F-END, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,895ceiling |
| FY2024 | Contract | JANEL INCLiquid Odor Eliminator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,732ceiling$167,732 paid |
| FY2024 | Contract | ECHOSENS NORTH AMERICA, INCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $167,711ceiling$167,711 paid |
| FY2024 | Contract | BUFFALO MEDICAL GROUP PCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $167,691ceiling$167,691 paid |
| FY2024 | Contract | John McDonald EngineeringAmended Contract Environmental II Glen Park originally dated 2006 -Amended 2021Environment & Conservation | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $167,643ceiling$22,242 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,600ceiling$167,600 paid |
| FY2024 | Contract | County of ChautauquaPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $167,574awarded |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, SECONDARY FUEL (AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,550ceiling$146,104 paid |
| FY2024 | Contract | J.C. INDUSTRIES, INC.Refuse Inserts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,550ceiling$167,550 paid |
| FY2024 | Contract | County of SchenectadyContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $167,544awarded |
| FY2024 | Contract | E3 COMMUNICATIONS, INC.Public Relations ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $167,509ceiling$167,509 paid |
| FY2024 | Contract | Turtle & Hughes Inc15kV, 95 kV BIL Solid Dielectric Insulated Vault Style Switch., Mfr. GANDW ELECTRIC., Mfr. Item _ GAEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,340ceiling |
| FY2024 | Contract | SCHUYLER COUNTY OFIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $167,328awarded |
| FY2024 | Contract | DAVID WEBER OIL COMPANYDOB: oil, lubricating, SAE 15W | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,328ceiling$167,315 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP Bus: COVER, SEAT BACK, R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,313ceiling |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB Kit and Filter ElemTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,310ceiling$25,869 paid |
| FY2024 | Appropriation | Riverdale Senior Services, Inc.Seniors & AgingHuman ServicesHousing & Community Development | —DFTANYC Schedule C ↗ | $167,284 |
| FY2024 | Appropriation | Hamilton-Madison House, Inc.Human ServicesSeniors & Aging | —MultipleNYC Schedule C ↗ | $167,284 |
| FY2024 | Appropriation | Selfhelp Community Services, Inc.Human ServicesSeniors & AgingArts & CultureHousing & Community Development | —MultipleNYC Schedule C ↗ | $167,284 |
| FY2024 | Appropriation | Catholic Charities Neighborhood Services, Inc.Human ServicesSeniors & AgingHealthHousing & Community Development | —MultipleNYC Schedule C ↗ | $167,284 |
| FY2024 | Appropriation | Sunset Park Health Council, Inc.Human ServicesSeniors & AgingHealth | —MultipleNYC Schedule C ↗ | $167,284 |
| FY2024 | Appropriation | RiseBoro Community Partnership, Inc.(fkaHuman ServicesSeniors & AgingFood & Agriculture | —MultipleNYC Schedule C ↗ | $167,284 |
| FY2024 | Appropriation | Jewish Community Center of Staten Island, Inc.Human ServicesImmigration & Legal ServicesMental Health & Substance Use | —DYCDNYC Schedule C ↗ | $167,284 |
| FY2024 | Appropriation | Lenox Hill Neighborhood House, Inc.Housing & Community DevelopmentHuman Services | —DFTANYC Schedule C ↗ | $167,284 |
| FY2024 | Appropriation | Sunnyside Community Services, Inc.Human ServicesSeniors & AgingHousing & Community Development | —MultipleNYC Schedule C ↗ | $167,284 |
| FY2024 | Contract | Ernst & Young, LLP2023-Information Technology ServicesEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $167,262ceiling$167,262 paid |
| FY2024 | Contract | MID ATLANTIC MACHINERY INCTRUMPF TRU BEND 2100 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,185ceiling$167,185 paid |
| FY2024 | Contract | CCP INDUSTRIES INC61 44 2129 RAG ON ROLL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,180ceiling$117,875 paid |
| FY2024 | Contract | JOHN W. DANFORTH COThis is a contract renewal (existing (C4887) for the vendor who provides our sterile compounding cleanroom certifications. These services can be disrupted due to regulatory requirements of USP 797 and USP 800. Thank you.Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $167,126ceiling$167,126 paid |
| FY2024 | Contract | JANEL INCPetroleum Degreaser Aerosol Cl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,080ceiling$121,513 paid |
| FY2024 | Contract | ARROSOFT SOLUTIONS LLCCOMMVAULT ANNUAL MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $167,061ceiling$167,061 paid |
| FY2024 | Contract | AZALEA TOPCO INC DBA PRESS GANEY ASSOCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $167,021ceiling$167,021 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDTwo way portable radio system | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $167,018ceiling$167,018 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Sizer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,996ceiling$166,996 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCSITRAS MDC PS, POWER SUPPLY UNIT, INPUT DC 24V240V, AC 110V240V, OUTPUT DC 24V, SIEMENS, A5E369192Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,984ceiling |
| FY2024 | Contract | Lytho IncLythos 3 year subscriptionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $166,929ceiling$54,234 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSub: Switch Snap Action, 19-40 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,905ceiling$37,090 paid |
| FY2024 | Contract | Star Poly Bag Inc.SUB: Pail | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,750ceiling$156,389 paid |
| FY2024 | Contract | Westhab, Inc.Project RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $166,700awarded |
| FY2024 | Contract | Niagara Mohawk Power Corporation d/b/aPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $166,697ceiling$166,697 paid |