| FY2024 | Contract | MIDWEST BUS CORP85 75 0014 DRUM BRAKE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,839ceiling$34,934 paid |
| FY2024 | Contract | saga fashion incDISCRECTIONARY VENDORS- SNOW P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,811ceiling$41,012 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, VITAL, 32 VOLTS, 2.437 IN WIDE X 7.373 IN X 7.000 IN LENGTH, DIRECT CURRENT, COIL, UNION SWITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,695ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCLeveling Valves | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,680ceiling |
| FY2024 | Contract | COLONIAL HARDWARE CORPSub: Tool KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,648ceiling$65,806 paid |
| FY2024 | Appropriation | Garden of Hope, Inc.Public Safety & JusticeHuman ServicesFood & AgricultureImmigration & Legal ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $119,600 |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, 10RH WBM FOR 115RE WITH WOOD TIE PLATE PACKAGE AS PER LIRR DRAWINGS 743631B and 843631WA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,502ceiling$119,502 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $119,457ceiling$116,273 paid |
| FY2024 | Contract | Alliance for Positive HealthHOPWA Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $119,456ceiling$67,556 paid |
| FY2024 | Contract | Alliance for Positive HealthHOPWA Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $119,456ceiling$40,483 paid |
| FY2024 | Contract | Precision Constructor CorpInstall of Concrete Pads for Bus Shelters | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $119,400ceiling$48,161 paid |
| FY2024 | Contract | EC2 SOFTWARE SOLUTIONSTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $119,397ceiling$119,397 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,273ceiling$79,515 paid |
| FY2024 | Contract | Quality and Assurance Technology CorpVeritas Infoscale Maintenance Renewal (4/1/25 to 3/31/26) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,254ceiling$119,254 paid |
| FY2024 | Contract | BIG APPLE SIGN CORPORATIONMWBE/SDVOB/Only: tactile/brailTransportation & InfrastructureVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,232ceiling$107,178 paid |
| FY2024 | Contract | Northline UtilitiesInstallation of underground and overhead cables | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $119,100ceiling$119,100 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 ↗ | $119,078ceiling$119,078 paid |
| FY2024 | Contract | KIRK'S AUTOMOTIVE INCAMETEK WATER CIRCULATING PUMPSEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $119,052ceiling$68,613 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SHIM KIT, M3 PTC DECELEROMETER (15 SHIMS) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,958ceiling$11,055 paid |
| FY2024 | Contract | N Y S Office for TechnologyNYSOITS - WebNY Services for GMMCB | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $118,958ceiling$70,603 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.FILTER BANDPASS CAVITY, 200-300 MHZ FOR PTC SYSTEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,941ceiling$118,941 paid |
| FY2024 | Contract | County of SaratogaPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $118,926awarded |
| FY2024 | Contract | Parkside Fire & Security, Inc.Alarm Monitoring, Maintenance, and Repair | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $118,920ceiling |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Separator Block, 01-84-01 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,898ceiling |
| FY2024 | Contract | MOHAWK CHEVROLETSpec_ 2BLRSB - 6 Passenger, 1 ton pickup truck, w/ 8ft bed, side boxes and a ladder rack | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,894ceiling$59,447 paid |
| FY2024 | Contract | ROBEL NORTH AMERICA CORPROBEL ITEM 8259900032 ROCLIP FOUR CYCLE FAST CLIPPING MACHINE WITH LIFTING DEVICE OR LIRR APPROVED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,800ceiling$118,800 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSWINDOW ASSEMBLY BODY END (CAB END) DOOREnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,790ceiling$118,790 paid |
| FY2024 | Contract | SHI Inc.Adobe Acrobat licenses - 1 yeaEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $118,765ceiling |
| FY2024 | Contract | Northern Ready Mix LLCREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $118,750ceiling$39,890 paid |
| FY2024 | Contract | LIFELINE ENERGY SOLUTIONS INCDIESEL ENGINE REPAIR AND MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $118,739ceiling$109,900 paid |
| FY2024 | Contract | CITADEL NY INC.Demolition of a structure NY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,735ceiling$118,735 paid |
| FY2024 | Contract | Interfaith Partnership for the HomelessESG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $118,718ceiling$101,702 paid |
| FY2024 | Contract | COUNTY OF MONROEHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $118,700awarded |
| FY2024 | Contract | JACKSON LEWIS, P.C.Jackson Lewis combined invoices January - May 2023 - unions' negotiations-32BJ, PSOBA, Local 210 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $118,659ceiling$118,659 paid |
| FY2024 | Contract | THEODORE BAYER AND SON, INCSub: Contact Shoe Slipper 42-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,656ceiling$118,656 paid |
| FY2024 | Contract | DOCPOINT SOLUTIONS LLCMAINTENANCE - NINTEXEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $118,612ceiling$118,612 paid |
| FY2024 | Contract | Evident Scientific, Inc.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $118,528ceiling$118,528 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYItem 85 19 8523 ROD ASSY RAD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,523ceiling$12,511 paid |
| FY2024 | Contract | GILLIG LLCBUS FIRM BUY: HEAD ASSEMBLY, D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,510ceiling |
| FY2024 | Contract | LIVING WORD TEMPLE OF RESTORATIONHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $118,500awarded |
| FY2024 | Contract | EAC, Inc.NYS Respite Program to Provide Relief to Caregivers From Demands of Care of Older AdultsSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $118,500awarded |
| FY2024 | Contract | Compulink Technologies IncPowerEdge R660 Server SKU 210-BEQQ -See attachment for specificaitonsEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,500ceiling$118,500 paid |
| FY2024 | Contract | BERNSTEIN & ASSOCIATESDesign Bradhurst USP 797/800 pharmacyHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $118,500ceiling$65,159 paid |
| FY2024 | Contract | WALKER CONSULTANTSEngineering servicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $118,500ceiling$82,500 paid |
| FY2024 | Contract | M & O SANITATION INCBlanket emergency service contract for sewer repairsHealthEnvironment & ConservationPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $118,496ceiling$112,662 paid |
| FY2024 | Contract | US PEROXIDE LLCHydrogen Peroxide (27%)Environment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $118,437ceiling$118,437 paid |
| FY2024 | Contract | United Rentals North America IncEmergency Generator RentalEnvironment & ConservationPublic Safety & Justice | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $118,400ceiling$20,419 paid |
| FY2024 | Contract | TOSHIBA FINANCIAL SERVICESOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $118,388ceiling$118,388 paid |
| FY2024 | Contract | INTELLIGENT SECURITY SYSTEMS CORPORATIONMCC Monitoring Control Center | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,380ceiling |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPHIGH-VISIBILITY, WELDING VEST, ANSI CLASS 2, SAFETY, SIZE X-LARGE, IN ACCORDANCE WITH LIRR SPEC SSPEPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $118,373ceiling |