| FY2024 | Contract | DAVID WEBER OIL COMPANYDOB: antifreeze, coolant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,848ceiling$113,668 paid |
| FY2024 | Contract | THE CBORD GROUP INCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $114,845ceiling$114,845 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPDOB: antifreeze, coolant (tote | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,840ceiling$111,251 paid |
| FY2024 | Contract | GILLIG LLCBus Dual System Air Dryer 15 M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,820ceiling$61,826 paid |
| FY2024 | Contract | RAILROAD FRICTION PRODUCTS CORPSHOE BRAKE (TBU) COBRA V393 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,800ceiling |
| FY2024 | Contract | SHI International CorpTenable annual subscription through GSA #47QSWA18D008FWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $114,799awarded |
| FY2024 | Contract | Siemens Medical Solutions USA, Inc.KSS221014 Siemens Medical Solutions s fluoroscopy table ServicesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $114,797ceiling$43,164 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.70 17 1415 CLEANER SOAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,797ceiling$72,410 paid |
| FY2024 | Contract | TK SERVICES INC91 63 0932 Valve Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,750ceiling$76,245 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYTRK: Bimetallic Composite End | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,728ceiling |
| FY2024 | Contract | CALYXO INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $114,706ceiling$114,706 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPRECEIVERS TRACK ASSEMBLY COMPLETETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,700ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.83 99 0499 FILTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,660ceiling$96,844 paid |
| FY2024 | Contract | SCHOHARIE COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $114,623awarded |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSROLLER, VAPOR 972409 OR LIRR APPROVED EQUAL/M7_MOQ 50 PCS** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,622ceiling$114,622 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: CLIP, TRACK, BRIDGE TIE ATransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,600ceiling$74,490 paid |
| FY2024 | Contract | TRI-LIFT INCsupply and delivery of one All Terrain Hi-Reach Forklift | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,576ceiling$114,576 paid |
| FY2024 | Contract | BROOKLYN GRANGE LLCMaintenance services at the Javits Center Rooftop Pavilion | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $114,560ceiling$102,890 paid |
| FY2024 | Contract | Hazen & SawyerSTRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $114,555ceiling$114,555 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSIG: 1500-AMP Impedance Bond 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,540ceiling$114,540 paid |
| FY2024 | Contract | MONROE TRACTOR AND IMPLEMENT CO INCLOWBOY TRAILERTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $114,531ceiling$114,531 paid |
| FY2024 | Contract | PANDROL USA, LPCLIP E RAIL (E-CLIPS) GALVANIZED MUST BE SUPPLIED IN WEATHERTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,500ceiling$114,500 paid |
| FY2024 | Contract | DRONEDEPLOY INC DBA INFATICSSOFTWAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $114,500ceiling$114,500 paid |
| FY2024 | Contract | MAC PRODUCTS INCFixed Contact 09-60-0167 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,444ceiling$114,444 paid |
| FY2024 | Contract | MEDLEY NETWORKS INCPayroll Analyst supplemental staffing during WFM System Implementation | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $114,400ceiling$12,888 paid |
| FY2024 | Contract | New York State Industries for the DisabledJanitorial services at the Bay Shore Warehouse FacilityPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $114,287awarded |
| FY2024 | Contract | NFI PARTSGear Box Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,240ceiling$78,880 paid |
| FY2024 | Contract | ENNIS-FLINT INCWATCH GAP SIGN/DISPENSING GUN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,221ceiling$73,087 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: 91-33-4503 BLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,135ceiling$113,918 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPLATE INTERFACE AIR SPRING ASSEMBLY TYPE 1, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,090ceiling$114,090 paid |
| FY2024 | Contract | OCS INDUSTRIES INCBUILDING ENTRANCE CANOPIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $114,059ceiling |
| FY2024 | Contract | North Woods Engineeringprogramming, design and CA | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $114,050ceiling$42,990 paid |
| FY2024 | Contract | EMPOWERED PATHWAYS INCCommunity Dispute Resolution Centers Program | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $114,000awarded |
| FY2024 | Contract | Epaul Dynamics Inc.SCISSOR LIFT NWP PAINT SHOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,000ceiling |
| FY2024 | Contract | GILLIG LLCBUS CLUCTH ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $114,000ceiling$114,000 paid |
| FY2024 | Contract | Beacon Sales Acquisition IncSILICONE EMULSION COATING | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $114,000ceiling$97,650 paid |
| FY2024 | Contract | NUANCE COMMUNICATIONS, INCWMC Radiology's Powerscribe 360HealthEnergy | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $114,000ceiling$114,000 paid |
| FY2024 | Contract | ABB Inc.BOARD CONTROL REGULATOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $113,981ceiling$113,981 paid |
| FY2024 | Contract | LOADSPRING SOLUTIONS INCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $113,970ceiling$80,970 paid |
| FY2024 | Contract | BEMUS POINT VILLAGE OFVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $113,953awarded |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB: Sub Torsion UnitTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $113,950ceiling$55,900 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 8in WIDE X 10_6in LONG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $113,880ceiling$113,880 paid |
| FY2024 | Contract | CAC TURBO INTERCOOL LTDBUS: Charge Air Cooler AND Radia | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $113,861ceiling |
| FY2024 | Contract | MICROELETTRICA - USA LLCSUB: Contactor 08-68-0473 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $113,850ceiling |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $113,834 |
| FY2024 | Contract | HIRAIL CORP.GRADE CROSSING, FULL DEPTH RUBBER, 115RE, WOOD TIES WITH ECLIP FASTENING AS PER LIRR 70135 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $113,820ceiling |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGCD Bidding - Admin Building 66% of Total | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $113,800ceiling$110,173 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.MODULE SFP 100MB RUGGEDCOM SFP1131-1FX20 FOR PTC SYSTEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $113,750ceiling$113,750 paid |
| FY2024 | Contract | MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INCSexual Assault Crisis And Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $113,730awarded |
| FY2024 | Contract | GREENVELVET TREE INCTree Removal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $113,703ceiling |