| FY2024 | Contract | LaBella AssociatesEngineering Services - WatermainEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $102,900ceiling$102,900 paid |
| FY2024 | Contract | FORMASSEMBLY, INCsoftware agreementHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $102,874ceiling$102,874 paid |
| FY2024 | Contract | GARDA CL ATLANTIC INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $102,869ceiling$102,869 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: BEARING STOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,816ceiling$79,834 paid |
| FY2024 | Contract | M E Engineering PCDesign services renovate chemical storage building SUNY University at Buffalo Erie CountyTransportation & InfrastructureWorkforce & Education | State University Construction FundState authorityOpen Book contract search ↗ | $102,809awarded |
| FY2024 | Contract | TRUVIEW BSI LLCInvestigative Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,800ceiling |
| FY2024 | Contract | CATTARAUGUS COMMUNITY ACTION INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $102,770awarded |
| FY2024 | Contract | BAXTER HEALTHCARE CORPIV01011 Baxter IV SystemsTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $102,747ceiling$102,747 paid |
| FY2024 | Contract | Avery DennisonSIGN SHOP REFLECTIVE TAPE,MATERIALS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $102,743ceiling$69,570 paid |
| FY2024 | Contract | Fraser Tool & Gauge LLC88 35 8886 SENSOR Brke pad | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,725ceiling$26,298 paid |
| FY2024 | Contract | County of AlbanySexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $102,720awarded |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCBEARING P SIDE, M7/M8, HIGH SPEED GEAR BOX 16 ROLLER (17 ROLLER REFER TO MN ITEM _ 20098655) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,712ceiling$102,712 paid |
| FY2024 | Contract | A. TREFFEISEN AND SONS, LLCPlumbing Contract | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $102,709ceiling$60,733 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYINSERT CONCRETE 7/8-9 THREADS 4.88 IN LONG FOR USE WITH 0150 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,700ceiling$102,700 paid |
| FY2024 | Contract | NFI PARTSBUS: SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,648ceiling$94,094 paid |
| FY2024 | Contract | Nicholas Center Ltd.Core Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $102,640awarded |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.MWBE/SDVOB/Only: Heater, SpaceVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,620ceiling$92,358 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.APOP BUS HEAD AUTOMATIC REGE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,551ceiling |
| FY2024 | Contract | MOTOROLA SOLUTIONS INCPurchase of handheld radios for campus policeWorkforce & EducationPublic Safety & Justice | College at MorrisvilleState authorityOpen Book contract search ↗ | $102,535awarded |
| FY2024 | Contract | Flylow GearRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $102,502ceiling$83,765 paid |
| FY2024 | Contract | THE FUTUREWORK INSTITUTE INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $102,500ceiling$102,500 paid |
| FY2024 | Contract | POWERRAIL DISTRIBUTION, INC.REPAIR AND RETURN ALTERNATOR ASSY.,AUXILIARY, 18 KW55 VAC (70380VF), EMD 2802920, S/N 0095K04 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,500ceiling |
| FY2024 | Contract | ESSEX COUNTY OFHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $102,428awarded |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY, VPI, CPU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,426ceiling |
| FY2024 | Contract | CAMFIL USA INCBUS FILTER MERV 13, 19.5in X 19 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,400ceiling$84,480 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPSub: Carbide Insert 42-88-8292 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,400ceiling$69,140 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPSUB: Insert, Carbide (42-88-82 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,400ceiling |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSRELAY, 72V, 12A, 4 FORM C, FORM Z, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,400ceiling$100,751 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: automatic transmission fl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,388ceiling$102,388 paid |
| FY2024 | Contract | United Tenants of AlbanyESG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $102,385ceiling$15,417 paid |
| FY2024 | Appropriation | New Bronx Chamber of Commerce, TheEconomic DevelopmentCivic & DemocracyArts & Culture | —SBSNYC Schedule C ↗ | $102,375 |
| FY2024 | Contract | NFI PARTS80 75 0042 KNUCKLE ASSEMBLY LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,366ceiling$39,204 paid |
| FY2024 | Contract | CLARK TRANSPORTATION CONSULTING14073-3400 TO-1 OPR Discretionary Procurement Contract with Clark Transportation Consulting AND ServEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,355ceiling$31,260 paid |
| FY2024 | Appropriation | Muslim Women's Institute for Research and Development (MWIRD)HealthMental Health & Substance Use | —DYCDNYC Schedule C ↗ | $102,354 |
| FY2024 | Contract | FULTON COUNTY OFRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $102,336awarded |
| FY2024 | Contract | The Buffalo News IncKSS 141205H The Buffalo News Annual advertising agreement - Digital campaign, and Sponsorships | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $102,300ceiling$12,500 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCTRANSFORMER,HEAD END POWER (HEP), INCLUDE MANUFACTURER TEST CERTIFICATION DATA SHEETS, EMD 40067488,EnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,289ceiling$102,289 paid |
| FY2024 | Contract | UPSTATE DOORS STRUCTURAL WOOD CORPOVERHEAD DOOR INSPECTION AND MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $102,286ceiling$56,953 paid |
| FY2024 | Contract | OST, INCSTAFFING SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $102,256ceiling$102,256 paid |
| FY2024 | Contract | SOLVE Consulting LLCC-000893-RFQ-HR-36 Search for Director of EmergencyEnergyPublic Safety & Justice | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $102,247ceiling$88,202 paid |
| FY2024 | Contract | ENCISION INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $102,229ceiling$102,229 paid |
| FY2024 | Contract | rusd solutionsSurveyMonkey Enterprise - Power User BundleEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,210ceiling |
| FY2024 | Contract | OSC EQUIPMENT SERVICES INCEquipment RentalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $102,200ceiling$102,200 paid |
| FY2024 | Contract | DYNTEK SERVICES INCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $102,175ceiling$102,175 paid |
| FY2024 | Contract | KATO ENGINEERING INCALTERNATOR MAIN, BL20GH, TRACTION/COMPANION COMBINATION 8P6. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,159ceiling |
| FY2024 | Contract | COLONIAL HARDWARE CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $102,130ceiling$102,130 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: Radiator Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,125ceiling$102,125 paid |
| FY2024 | Contract | GHD ServicesGeneral Engineering P31455Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $102,116ceiling$102,116 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: SWITCH ASSEMBLY APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,114ceiling$102,114 paid |
| FY2024 | Contract | CITY OF NEW YORKEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $102,108awarded |