| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER ACCESS ASSEMBLY VESTIBULE PARTITION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,646ceiling$108,646 paid |
| FY2024 | Contract | SIGMA-ALDRICH RTC INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $108,624ceiling$108,624 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: Glass, front destina | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,585ceiling$89,154 paid |
| FY2024 | Appropriation | Great South Bay DanceArts & CultureSports & Recreation | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $108,575 |
| FY2024 | Contract | Arbill Industries, Inc.HIGH-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 ↗ | $108,552ceiling$108,552 paid |
| FY2024 | Contract | Visiting Nurse Service of New York Home Care IINurse Family Partnership ProgramHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $108,538awarded |
| FY2024 | Contract | ADIRONDACK RECORDS MANAGEMENT INCTRANSFER AND STORAGE WAREHOUSING OF HARD COPY RECORDS TO OFFSITE STORAGE FACILITYEnergyHousing & Community Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,512ceiling$50,130 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Sensor Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,504ceiling |
| FY2024 | Contract | AVISON YOUNG - NEW YORK LLCON-CALL REAL ESTATE APPRAISAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,500ceiling$70,500 paid |
| FY2024 | Contract | OGS Financial AdministrationOGS - (NYS Office of General Services) - Office Lease FYE2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $108,486ceiling$107,667 paid |
| FY2024 | Contract | USP TECHNOLOGIESOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $108,483ceiling$108,483 paid |
| FY2024 | Contract | Onondaga Builders, Inc.Property stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $108,450ceiling$98,950 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Kit Con tract for OIL WATER SEP.Environment & ConservationTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,436ceiling$41,323 paid |
| FY2024 | Contract | LEICESTER FIRE COMPANY INCVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $108,431awarded |
| FY2024 | Contract | Village of McGrawVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $108,404awarded |
| FY2024 | Contract | Carahsoft Technology Corp.Provide DocuSign envelopes which are containers that can be sent to multiple recipients for viewing or signing. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $108,362ceiling$108,362 paid |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCNut, Right Hand, Split, Car Hoist, with Sensor, for Richmond Hill Car Hoist, MACTON LPMAC00000380 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,326ceiling$108,326 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only; Cleaner, allVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,324ceiling$97,492 paid |
| FY2024 | Contract | Epaul Dynamics Inc.VertiCool Premium Air-cooled Indoor Packaged Unit - United CoolAir, model _ VPG3T558C-B4NTMR, 208/3/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,293ceiling$108,293 paid |
| FY2024 | Appropriation | Ohel Children's Home and Family Services, Inc.Youth & FamiliesHealth | —MultipleNYC Schedule C ↗ | $108,263 |
| FY2024 | Appropriation | Ohel Children's Home and Family Services, Inc.Human ServicesYouth & FamiliesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $108,263 |
| FY2024 | Contract | MARKETING TOOLS INCPROMOTIONAL ITEMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,257ceiling$49,817 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Cab Door Glass; 68-42-202 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,225ceiling$108,225 paid |
| FY2024 | Contract | Bergmann Associates Architects EngineersPersonal Service Contracts .-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,214ceiling |
| FY2024 | Contract | KETTEN WULF INCEANDE: Chain, Step 04-14-3257 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,193ceiling$108,193 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: PEDAL ASSEMBLYVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,192ceiling |
| FY2024 | Contract | YORK SCAFFOLD EQUIPMENT CORPGENERAL SCAFFOLDINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,174ceiling$107,674 paid |
| FY2024 | Contract | INFOR (US) LLCOMNY Asset Management process for NYCT, LIRR, and MNR. Riding Contract: 15135-0800 POP: 6 months | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,165ceiling$50,055 paid |
| FY2024 | Contract | BEAM ENTERPRISES, INCAsbestos abatement of existing underground utility linesHealthEnergy | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $108,150ceiling$108,150 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCMOTOR AND BLOWER ASSY.,TRACTION MOTOR NO.2,TWO SPEED, EMD 40062698 /DE30AC,DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,127ceiling |
| FY2024 | Contract | NFI PARTS84 39 1003 DRIVESHAFT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,120ceiling$102,555 paid |
| FY2024 | Contract | Interfaith Partnership for the HomelessNYSTEPH Solutions to End HomelessnessHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $108,091awarded |
| FY2024 | Appropriation | Jewish Association for Services for the Aged (JASA)Seniors & AgingHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $108,078 |
| FY2024 | Contract | OMNI CONTROL TECHNOLOGY INCPILOT BLUE POINT SWITCH HEATING SYSTEM FOR NYCTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,059ceiling$104,059 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Switch Machines, Arm, Tra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,053ceiling$108,053 paid |
| FY2024 | Appropriation | Bay Ridge Center, Inc.Seniors & AgingHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $108,026 |
| FY2024 | Contract | Cassone Leasing, Inc.Purchase of 12x60 Office Trailer, CASSONE unit _ O1260-469Transportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,007ceiling$108,007 paid |
| FY2024 | Contract | DOW ELECTRIC INCElectrical ContractEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $108,001ceiling$83,766 paid |
| FY2024 | Contract | PULVER ROOFING INCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,000ceiling$108,000 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Paper Towel embossed roll | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,000ceiling$86,508 paid |
| FY2024 | Contract | MARYVILLE CONSULTING GROUP INCIT Expense Mapping and Financial ReportingTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,000ceiling |
| FY2024 | Contract | SAFEWAY FIRE AND PROTECTION COMPANYAddressable Area Heat Detectors w/Base | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,000ceiling$107,904 paid |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.MFCH Surgical Waiting Room TerrazzHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $108,000ceiling$108,000 paid |
| FY2024 | Contract | RENOLD INCEANDE: DRIVE, ESCALATOR, EXTERNA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $107,999ceiling$107,999 paid |
| FY2024 | Contract | First Quality Maintenance II LLCJanitorial Services - NYC 19thEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $107,988ceiling$48,247 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Bearing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $107,938ceiling$107,938 paid |
| FY2024 | Contract | BROOME COUNTY OFHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $107,900awarded |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.POWERED INDUSTRIAL TRUCK, MOTREC MT 10, MODEL 36V, COLOR, SECURITY ORANGE, PINTLE HITCH, 10,000 LBSEnergyPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $107,880ceiling$107,880 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SUB, 15-42-3089, replacement f | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $107,866ceiling$39,584 paid |
| FY2024 | Contract | Quality & Assurance Tech Corp.Purchase SecureWorks Taegis Software Licenses.Technology & Cybersecurity | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $107,859ceiling$107,859 paid |