| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSPRING, CONTACT SHOE, LEFT HAND, STD PRESSURE, UNPAINTED, PER LIRR DWG E1204G ITEM 1 /M3, M7, DM30, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,515ceiling$79,515 paid |
| FY2024 | Appropriation | Staten Island Zoological Society, Inc.Arts & CultureSports & Recreation | —DCLANYC Schedule C ↗ | $79,500 |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGCA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $79,500ceiling$79,500 paid |
| FY2024 | Contract | ASPEN AERIALS, INC.(5) YR INSPECTIONS AND TRAINING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,500ceiling$7,500 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Furnish and Install One (1)TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,453ceiling |
| FY2024 | Contract | Howmedica Osteonics CorpMS9514 Stryker Neurosurgical Products | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $79,434ceiling$79,434 paid |
| FY2024 | Contract | County of ChemungContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $79,383awarded |
| FY2024 | Contract | Gold Enterprises, LLCGold Enterprise LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $79,357ceiling$5,625 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Small: GLASSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,354ceiling$62,848 paid |
| FY2024 | Contract | JEFFERSON COUNTY OFE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $79,347awarded |
| FY2024 | Contract | Ensave Inc.CEA Db&Benchmark Tool CreationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $79,344ceiling$68,696 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSBOX DOOR CONTROL FORINTERIOR END DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,344ceiling |
| FY2024 | Contract | SCHNABEL ENGINEERING OF NYOtisco Lake Dam AssessmentEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $79,300ceiling$59,967 paid |
| FY2024 | Contract | MAINE DRILLING & BLASTINGDrilling for Snow Gun Posts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $79,300ceiling$56,375 paid |
| FY2024 | Contract | FASTCOM SUPPLY CORPSUB: Diffuser; 13-68-0628 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,299ceiling$79,299 paid |
| FY2024 | Contract | Center For Safety & Change, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $79,290awarded |
| FY2024 | Contract | LANE OFFICE FURNITURE, INC.herman miller aeron contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,279ceiling |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Small: 28in LED LighVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,261ceiling$79,261 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Southhampton Locker/Bathroom T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,256ceiling$79,256 paid |
| FY2024 | Appropriation | Ackerman Institute for the FamilyMental Health & Substance UseYouth & FamiliesHuman Services | —DYCDNYC Schedule C ↗ | $79,255 |
| FY2024 | Contract | CBLPATH INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $79,250ceiling$79,250 paid |
| FY2024 | Contract | Ozone Park LumberTRK: Wooden Wedge, 66-05-1110 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,200ceiling$51,480 paid |
| FY2024 | Contract | The Nature ConservancyReimbursable expenses W003122HealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $79,197awarded |
| FY2024 | Contract | NAIK Consulting Group PCSyrvey Services Hillside Overp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,187ceiling$75,783 paid |
| FY2024 | Contract | TRANSCOM INCTI-MED Traffic Detection System - Operation and Maintenance | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $79,182ceiling$43,390 paid |
| FY2024 | Contract | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $79,176ceiling$79,176 paid |
| FY2024 | Contract | LEXINGTON TECHNOLOGIES, INC.MOW: On-Site PLC Troubleshooti | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,160ceiling$18,680 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only -Paint, waterEnvironment & ConservationVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,148ceiling$15,570 paid |
| FY2024 | Contract | County of OneidaHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $79,136awarded |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.Cedarhurst Concrete Ramp Slabs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,115ceiling$79,115 paid |
| FY2024 | Contract | SECTION XI NYSPHSAA INCUse of athletic facilities SUNY Stony Brook Suffolk CountySports & Recreation | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $79,114awarded |
| FY2024 | Contract | TELEFLEX LLC10002038 IHN Teleflex Medical Biopsy Instruments and NeedlesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $79,108ceiling$79,108 paid |
| FY2024 | Contract | County of St. LawrenceE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $79,101awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Air Hose Assembly 08-62-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,100ceiling$19,775 paid |
| FY2024 | Contract | Epaul Dynamics Inc.CLIP,RAIL,FIELD SIDE,FOR 5.5 BASE RAIL ON 6 TIE,PANDROL FASTCLIP ASY10218 /CONCRETE TIE/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,100ceiling$79,100 paid |
| FY2024 | Contract | 4TH GENERATION CONSTRUCTION INC18th Street Water Main ReplacementEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $79,068ceiling$79,068 paid |
| FY2024 | Contract | Slack Chemical Company Inc.Polyner SludgeEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $79,068ceiling$79,068 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTrk: Tie, 8in WIDE X 10_6in LONG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,050ceiling$79,050 paid |
| FY2024 | Contract | MANUFACTURERS & TRADERS TRUSTTrustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $79,033ceiling$73,033 paid |
| FY2024 | Contract | NFI PARTSBUS SCREW, M16 X 1.5 X 100 MM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,005ceiling$70,074 paid |
| FY2024 | Appropriation | Girls for Gender Equity, Inc.Youth & FamiliesWorkforce & EducationCivic & Democracy | —MOCJNYC Schedule C ↗ | $79,000 |
| FY2024 | Appropriation | Figure Skating in Harlem, Inc.Youth & FamiliesSports & RecreationWorkforce & Education | —NYC Schedule C ↗ | $79,000 |
| FY2024 | Contract | ATLAS ROLL-OFF CORP.SAND SALT MIX 25_ SALT/75_ SAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,000ceiling$27,650 paid |
| FY2024 | Contract | AJL PROJECT SERVICES INCCommodity _ 34699922 - Spare Panel KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,000ceiling$79,000 paid |
| FY2024 | Contract | CHOICE DISTRIBUTION INCHardware contract for SIRTA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,000ceiling$66,446 paid |
| FY2024 | Contract | GA FLEET ASSOCIATES INCValve, Check, Ball, Flanged, 20 Inch, HDL Model 5087 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,000ceiling |
| FY2024 | Contract | NFI PARTSDOB: High Temperature, Front E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,984ceiling$67,860 paid |
| FY2024 | Contract | NORMANDY MACHINE CO., INC.NMC PART 23268-125: A-150X 125A HVDC FUSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,964ceiling$78,964 paid |
| FY2024 | Contract | POWER MANUFACTURINGDOB: SLIDE, DRAWER, 20in FULL E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,960ceiling$17,920 paid |
| FY2024 | Contract | Thermo Electron North America LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $78,926ceiling$78,926 paid |