| FY2024 | Contract | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY VPI DBO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,599ceiling |
| FY2024 | Contract | EATON CORPInspections, Manit. AND Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,549ceiling$12,310 paid |
| FY2024 | Contract | HILTI INCHilti 3Way Market Place Cont | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,500ceiling$44,178 paid |
| FY2024 | Contract | MGCOM INCGEN: SWITCH, MICRO, ASSEMBLY, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,470ceiling$49,134 paid |
| FY2024 | Contract | AADCO MEDICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $137,454ceiling$137,454 paid |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INCCanon printer and supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,449ceiling |
| FY2024 | Contract | DOWD BATTERY CO INC130VDC BATTERY REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $137,434ceiling$137,434 paid |
| FY2024 | Contract | UNIVAR USA INCHYDROFLUOSILICIC ACIDEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $137,420ceiling$137,420 paid |
| FY2024 | Contract | EVOLUTION DENTAL SCIENCECommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $137,409ceiling$137,409 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From July 31st Through September 24th 2023. Invoice #60Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $137,401ceiling$137,401 paid |
| FY2024 | Contract | GLOBAL IRON WORKSTRADE ON-CALL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $137,376ceiling$137,376 paid |
| FY2024 | Contract | LISA MARIE MADEREROther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $137,356ceiling$137,356 paid |
| FY2024 | Contract | LEXISNEXISTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $137,343ceiling$137,343 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Air Spring BellowsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,342ceiling$117,512 paid |
| FY2024 | Contract | Artisans ScreenprintingRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $137,329ceiling$129,005 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Machine | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,322ceiling |
| FY2024 | Contract | O'CONNELL ELECTRIC COPurchase and Install new emergency generator at the Canandaigua Airport.Public Safety & Justice | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $137,317ceiling$137,317 paid |
| FY2024 | Contract | ALLIED FIRE CONTROL SERVICESWater Kiddie ServiceEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,297ceiling$39,917 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: TIE, 6in X 10in X 26_ (Est. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,280ceiling$137,280 paid |
| FY2024 | Contract | J LANFRANCO FASTENER SYSTEMS USA INCTRK:BOLT, TRACK, (01-11-4000)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,214ceiling |
| FY2024 | Contract | Neal Detailing Landscaping, LLCLawn maintenance | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $137,164ceiling$137,164 paid |
| FY2024 | Contract | Compulink Technologies Inc3yr Bomgard Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,147ceiling$137,147 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.MWBE/SDVOB/Only: Solari LCIS FEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,102ceiling$137,102 paid |
| FY2024 | Contract | INFINITY CCS INCORPORATEDTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $137,070ceiling$137,070 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $137,060ceiling$137,060 paid |
| FY2024 | Contract | BULL-TECH SERVICES LLCReplacement HVAC Units (RIDE) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,059ceiling$118,170 paid |
| FY2024 | Contract | BKC INDUSTRIES INCMWBE/SDVOB/Only: sleeve, fluidVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,042ceiling |
| FY2024 | Contract | Enterprise FM TrustLeasing ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $137,009ceiling$137,009 paid |
| FY2024 | Appropriation | Second Stage Theatre, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $137,000 |
| FY2024 | Contract | Second Stage Theatre, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $137,000awarded |
| FY2024 | Contract | RTR FINANCIAL SERVICES INCcollection agencyHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $136,996ceiling$136,996 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONInvoice #89581 Backflow Req 7 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $136,994ceiling$136,994 paid |
| FY2024 | Contract | Ithaca CollegeMethane emissions measurementsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $136,960ceiling$125,163 paid |
| FY2024 | Contract | NFI PARTSBUS: Module Rubber Corner Blac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,878ceiling$105,433 paid |
| FY2024 | Contract | PAPERKITE CREATIVE LLCON THE CANALS COMMUNICATIONS AND RELATED SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $136,875ceiling$22,322 paid |
| FY2024 | Contract | UNIFIED AIR INDUSTRIES CORPCircuit Breaker PanelsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,866ceiling$113,391 paid |
| FY2024 | Contract | Pebble Broadcast Systems Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $136,864ceiling |
| FY2024 | Contract | M.S. HI-TECH. INCNYCTA: IRONHORSE UNITS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,859ceiling$136,859 paid |
| FY2024 | Contract | LONG ISLAND TINSMITH SUPPLY CORPQC-300 FOAM CLOS 50PC/BOX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,820ceiling$80,983 paid |
| FY2024 | Contract | STAPLESOffice Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,770ceiling$30,341 paid |
| FY2024 | Contract | PALISADES INTERSTATE PARK COMMISSIONTransfer NFP | Natural Heritage TrustState authorityState authorities procurement report ↗ | $136,765ceiling$136,765 paid |
| FY2024 | Contract | CSEA Employee Benefit FundDental and Vision InsuranceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $136,764ceiling$136,764 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $136,663ceiling$136,663 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE APOP Bus: ROTOR, DISC BR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,587ceiling$43,460 paid |
| FY2024 | Contract | ABB Inc.MODULE, INVERTER, PWM 115KVA 350/240V 277A, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,582ceiling$136,582 paid |
| FY2024 | Contract | ADVANCED MEDICAL INC DBA VYGONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $136,539ceiling$136,539 paid |
| FY2024 | Contract | CLEAN HARBORS ENVIRONMENTAL SERVICES INCChange: CHS - HHW Collection; Year 2 of 3 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $136,506ceiling$136,506 paid |
| FY2024 | Contract | ELLIOTT INT'L EQUIPMENT CORP.STA: Brown Machine Works Value | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,500ceiling$68,250 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCBUS FILTER MERV 13 PLEATED (15 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,500ceiling$129,246 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCCE3220 Graybar Electrical MRO Distribution Awarded by MedAssetsEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $136,447ceiling$136,447 paid |