| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Cam, Clutch, Detent, Guid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,724ceiling$94,724 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesRX30090 B Braun Pharmaceuticals DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $94,724ceiling$94,724 paid |
| FY2024 | Contract | Schindler Elevator CorporationCHANGE ORDER 4, PCO NO.7 - EXTENDED | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $94,710ceiling$68,620 paid |
| FY2024 | Contract | CUSHMAN AND WAKEFIELD INCON-CALL REAL ESTATE APPRAISAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,700ceiling$58,400 paid |
| FY2024 | Contract | UNIFIED DISPATCH LLCIVR Payment Jan-Apr 2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,692ceiling$94,692 paid |
| FY2024 | Contract | DELAWARE-CHENANGO-MADISON-OTSEGO BOCESNYS Farm to School ProgramWorkforce & EducationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $94,615awarded |
| FY2024 | Contract | UKG INCPurchase Order - 2-Way Match-Human Resources | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $94,612ceiling$94,612 paid |
| FY2024 | Contract | VPRIME TECH INCActive Batch three year renewal | Department of LaborState authorityOpen Book contract search ↗ | $94,608awarded |
| FY2024 | Contract | LUCCHINI RS S P AWHEEL, 42 IN., BL20. PER MNR DWG_ 21M0330001 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,600ceiling$94,600 paid |
| FY2024 | Contract | FIBER NETWORKS, INC.Acuity Hybrid Support for V5-2000 Appliance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,591ceiling$94,591 paid |
| FY2024 | Contract | Ozone Park LumberFabricate and Deliver Windows per MTA Long Island Rail Road 679173 Roslyn Station Windows, DrawinTransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,570ceiling |
| FY2024 | Contract | OUTFRONT MEDIA LLCAssignment from C505537 and final one-year extensionHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $94,539awarded |
| FY2024 | Contract | New Computech IncMOW - Purchase of calibrator a | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,525ceiling$94,525 paid |
| FY2024 | Contract | E SOURCE COMPANIES LLC TROVE PREDICTIVE DATA SCIENCE LLCDIGITAL UTILITY PARTNERSHIP SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $94,520ceiling$94,520 paid |
| FY2024 | Contract | TRANE US INCBMS Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,519ceiling$62,669 paid |
| FY2024 | Contract | Village of ManchesterWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $94,500awarded |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $94,500ceiling$94,500 paid |
| FY2024 | Contract | NEW YORK CITY AUDUBON SOCIETY, INC.Herring Gull Conservation and Management Program 2023 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $94,500ceiling$94,500 paid |
| FY2024 | Contract | Lumsden McCormickINDEPENDENT AUDITORS FY2023 AUDIT NFTATechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $94,500ceiling$94,500 paid |
| FY2024 | Contract | CE Plus T AMERICA INCAPC 19_ Relay Rack Modular Backup Power Plant w/ Sierra 10-48-120, DC Module and 12V, 125AH BatteryEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,500ceiling$94,500 paid |
| FY2024 | Contract | Star Poly Bag Inc.MWBE APOP BUS BAG CLEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,469ceiling$1,559 paid |
| FY2024 | Contract | PROCESSMAKER INCProcessmaker supports renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,463ceiling$94,463 paid |
| FY2024 | Contract | X-L PLASTICS INCNYCTA: Sheet, Polyethylene (61 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,455ceiling$18,891 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $94,454ceiling$94,331 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.Toilet Servicing Carts for West Side Yard and Brooklyn Yard | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,400ceiling$94,400 paid |
| FY2024 | Contract | BACHSIMPSON A DIV OF WABTEC CANADA INCHARDENED MEMORY MODULE, BACHSIMPSON LIMITED 54540 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,385ceiling |
| FY2024 | Contract | MICROELETTRICA - USA LLCSub: Brake Resistor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,380ceiling$94,380 paid |
| FY2024 | Contract | MGMA ACMPEKSS200084/A-B MGMA-ACMPE Organizational Membership Licenses | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $94,361ceiling$78,195 paid |
| FY2024 | Contract | ThermaSolutionsKSS210512 ThermaSolutions Equipment Placement Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $94,356ceiling$94,356 paid |
| FY2024 | Contract | Eurofins Test America Northeast LLCEnviromental Laboratory Testing ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $94,332ceiling$94,332 paid |
| FY2024 | Contract | MS ANALYTICAL LLCENVIRONMENTAL CONSULTING SERVICESEnergyEnvironment & ConservationEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $94,266ceiling$45,215 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCASSEMBLY, MIRROR M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,256ceiling |
| FY2024 | Contract | NEWPOINT STRATEGIES, LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $94,256ceiling$94,256 paid |
| FY2024 | Contract | MEDARTIS INC DBA MEDARTIS US OR LAKELANDCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $94,229ceiling$94,229 paid |
| FY2024 | Contract | ADVANCED GLOBAL ENTERPRISESCheck Stock B14EZ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,227ceiling$16,019 paid |
| FY2024 | Contract | SERVICE CONNECTION TECH INC5-Year Remedial Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,150ceiling$1,100 paid |
| FY2024 | Contract | AUSTER RUBBER CO INCDOB:HOSE, WATER, RUBBER BRAIDEEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,142ceiling$25,592 paid |
| FY2024 | Contract | OPTIONS FOR COMMUNITY LIVING INCApartment Treatment Housing for Adults with SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $94,100awarded |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, paraffiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,072ceiling |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.77 75 0006 WHEEL HUB PILOT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,065ceiling$82,123 paid |
| FY2024 | Contract | SOUTH ASIAN COUNCIL SOC SVCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $94,050ceiling$94,050 paid |
| FY2024 | Contract | THE ARAB AMER FAMILY SUPP CTROTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $94,050ceiling$94,050 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB/Only: 91-33-2259 BUVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,040ceiling$91,689 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPayment of Invoice 724534 to furnish and install Cloud Remote Monitoring on twentyone (21) LIRR P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,034ceiling$94,034 paid |
| FY2024 | Contract | DNV Energy Insights USA Inc.TWO 4 - P4P Event EvaluationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $94,033ceiling$5,391 paid |
| FY2024 | Contract | Paraco Gas Corp.PD K9 Propane | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $94,010ceiling$80,903 paid |
| FY2024 | Appropriation | Visual Arts Research and Resource Center Relating to the CaribbeanArts & Culture | —DCLANYC Schedule C ↗ | $94,000 |
| FY2024 | Appropriation | State Theatre of Ithaca, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $94,000 |
| FY2024 | Appropriation | Visual Arts Research and Resource Center Relating to the CaribbeanArts & CultureResearch & Higher Education | —DCLANYC Schedule C ↗ | $94,000 |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Relay, Gearbox 02-11-7800 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $93,996ceiling$93,996 paid |