| FY2024 | Contract | CBM US INC.DOB: Fuel Flow Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,025ceiling$67,747 paid |
| FY2024 | Contract | National Grid - NYElectric Services to 186 Usyk Drive, Frankfort (at Schuyler Business park)Energy | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $127,011ceiling$127,011 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Kit For Desiccant Tower (Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,008ceiling$52,920 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSBRACE, ADJUSTABLE, DUCTILE 01- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,000ceiling$68,263 paid |
| FY2024 | Contract | ITT CANNON LLCSUB: Connector; 13-42-7854 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,981ceiling$118,515 paid |
| FY2024 | Contract | Consortium Information Services IncConsortium Information Services LWW Total Access Collection | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $126,925ceiling$83,437 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCREPAIR KIT, TREAD BRAKE UNIT (OC67757/1), NYAB 780192 /DEDM30/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,891ceiling$126,891 paid |
| FY2024 | Contract | GE HEALTHCAREOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $126,883ceiling$126,883 paid |
| FY2024 | Contract | V & H MATERIAL HANDLING LLCV and H PROPOSAL #REV B JR-NFTA-FG-K-8.30.22 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $126,880ceiling$126,880 paid |
| FY2024 | Contract | Denali Water Solutions LLCSWTP BACKWASH CHANNEL DREDGINGEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $126,870ceiling$126,870 paid |
| FY2024 | Contract | StudioADD, Geotech, CD, Bidding Phases | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $126,800ceiling$81,503 paid |
| FY2024 | Contract | Epaul Dynamics Inc.BOND TRACTION 13 IN.NEGATIVE RETURN W/2 EA WELD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,780ceiling$126,780 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.CAT Reman Engine Price Book | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,753ceiling$107,345 paid |
| FY2024 | Contract | MICROELETTRICA - USA LLCAuxiliary Contact 08-60-0382 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,750ceiling$126,750 paid |
| FY2024 | Contract | Compulink Technologies IncUdemy Licenses maintenance renewal for 2 years (2024-26) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,720ceiling$63,360 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: cover, operatVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,720ceiling$63,360 paid |
| FY2024 | Contract | BestSelf Behavioral Health IncProjects for Assistance in Transition from Homelessness (PATH) Funding 2024 ResubmissionHuman ServicesHealthTransportation & InfrastructureHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $126,676awarded |
| FY2024 | Contract | RODEMS CONSTRUCTION CO INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $126,665ceiling$126,665 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $126,500ceiling$115,000 paid |
| FY2024 | Contract | —EJ FUTURE ENERGY LEADER SCHOLARSHIP PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $126,500ceiling$92,000 paid |
| FY2024 | Contract | Change Healthcare Tech LLCKSS100346/A-E Change Healthcare Tech LLC InterQual LicenseHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $126,494ceiling$105,235 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS SOLE SOURCE Panel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,470ceiling$25,595 paid |
| FY2024 | Contract | IPFS OF NEW YORK, LLCFinancial ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $126,468ceiling$126,468 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: OH Kit, Pre-Filter Assemb | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,454ceiling$126,454 paid |
| FY2024 | Contract | Nessit LLCPurchase Order - 2-Way Match-Consulting, General/ManagementEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $126,447ceiling$126,447 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPTANK FRESH WATER ASSEMBLY FOR M7 FLEET WITH INSOLATIONEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,430ceiling$126,430 paid |
| FY2024 | Contract | Fisher AssociatesOntario County Freight Rail Corridor Development Plan: Area 2Transportation & Infrastructure | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $126,418ceiling$65,284 paid |
| FY2024 | Contract | INFOR (US) LLCSoftware Maintenance FeeEnvironment & ConservationTechnology & Cybersecurity | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $126,413ceiling$126,413 paid |
| FY2024 | Contract | Bell Electrical Supply Co. IncMWBE/SDVOB/Only: lubricant, peVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,403ceiling$126,403 paid |
| FY2024 | Contract | AMER MEDICAL ASSOCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $126,391ceiling$126,391 paid |
| FY2024 | Contract | County of NassauPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $126,372awarded |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.Circuit Breaker, Siemens, H3A3501HKCXL1CN, 5000ATechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,330ceiling$126,330 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: ROD ASSEMBLY, 594 MM (15 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,300ceiling$73,465 paid |
| FY2024 | Contract | TREACE MEDICAL CONCEPTS, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $126,215ceiling$126,215 paid |
| FY2024 | Contract | NFI PARTSBUS DRUM, BRAKE, HEAVY DUTY (A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,162ceiling$111,261 paid |
| FY2024 | Contract | CAMFIL USA INCSub: Return Air Filter (83-12- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,160ceiling$126,160 paid |
| FY2024 | Contract | RAILS COMPANY3 Year Switch heaters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,156ceiling |
| FY2024 | Contract | VERTIV CORP5-YR MTNC ON LIEBERT COOLING U | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,135ceiling |
| FY2024 | Contract | CLEAN EARTH BRANDS INC70 17 1591 CLEANER DEGREASER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,101ceiling$125,700 paid |
| FY2024 | Contract | Heritage Landscape Supply Group IncPurchase of pesticides for Long Island golf coursesEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $126,054awarded |
| FY2024 | Appropriation | Mobilization for Justice, Inc.Immigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $126,000 |
| FY2024 | Contract | Town of HamburgSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $126,000awarded |
| FY2024 | Contract | ASSESSMENT TECHNOLOGIES INSTITUTE LLCNursing exam test preparation softwareHealthWorkforce & EducationTechnology & Cybersecurity | College of Staten IslandState authorityOpen Book contract search ↗ | $126,000awarded |
| FY2024 | Contract | CHRISTMAS TREE FARMERS ASSOCIATION OF NEW YORKPromoting Christmas TreesFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $126,000awarded |
| FY2024 | Contract | Metro-North Commuter Railroad CompanyPurchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $126,000ceiling$124,142 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCCENTRAL PROCESSING UNIT,PRINTED CIRCUIT BOARD, FOR MICROLOK II SYSTEM, HITACHI RAIL STS USA N170613Transportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,000ceiling$126,000 paid |
| FY2024 | Contract | LEXITAS COURT REPORTINGCourt Stenographic/translation svcs. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,000ceiling$16,593 paid |
| FY2024 | Contract | VEOVO A/STo modify support and services for 1 year | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,000ceiling$126,000 paid |
| FY2024 | Contract | CAMFIL USA INCBUS FILTER MERV 13 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $125,960ceiling$112,560 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCKnuckle Assembly RH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $125,760ceiling$21,379 paid |