| FY2024 | Contract | WABTEC PASSENGER TRANSITDEVICE TESTING PASSENGER SINGLE CAR ( 90 TO 110 PSI ) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,924ceiling |
| FY2024 | Contract | LIFESAFE SERVICES LLCRental, Refill of O2 Tanks | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,923ceiling$56,110 paid |
| FY2024 | Contract | Newman Myers Kreines Harris PCPurchase Order - 2-Way Match-Counsel, Personal Injury | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $78,898ceiling$20,578 paid |
| FY2024 | Contract | VANTAGE POINT LOGISTICSOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $78,889ceiling$78,889 paid |
| FY2024 | Contract | ASC AMERICAS INCREQ 200866 POWERplay Pro SoftwareEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,876ceiling |
| FY2024 | Contract | GRAYBARPowerPlay_0000200866Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,876ceiling$49,060 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7180AI IHN Novaplus O&M Halyard Facial Protection Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $78,839ceiling$78,839 paid |
| FY2024 | Contract | TRIBOLOGY/TECH LUBE CORP.MWBE/SDVOB/Small: oil, air conVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,808ceiling$65,674 paid |
| FY2024 | Contract | BORO SAWMILL AND TIMBER CO INCTRK: Tropical Hardwood, 6in x 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,805ceiling |
| FY2024 | Contract | Alimak Group, Inc.Maintenance of Building Maintenance Unit (BMU), 2 UN Plaza. Sole Source.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $78,780ceiling$59,085 paid |
| FY2024 | Contract | CONMED CorporationCE7651 ConMed Smoke Evacuation | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $78,770ceiling$78,770 paid |
| FY2024 | Contract | THE GIDEON PUTNAM HOTELProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $78,754ceiling$78,754 paid |
| FY2024 | Contract | CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INCCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $78,750awarded |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INCDCE:Traction Enhancer,Rail, GeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,750ceiling$78,750 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCBOX MAIN KNIFE SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,750ceiling$78,750 paid |
| FY2024 | Contract | MGCOM INCSub: Transceiver 08-42-5870 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,750ceiling$78,750 paid |
| FY2024 | Appropriation | NEHDA INCEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Environmental Justicedata.ny.gov ↗ | $78,745 |
| FY2024 | Contract | NEHDA INCEJ Community Impact GrantsHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $78,745awarded |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCDRAFT GEAR AND YOKE ASSY., EMD 8439090 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,741ceiling |
| FY2024 | Contract | DIANE T BRADYConsulting Services Sales & MarketingEconomic Development | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $78,720ceiling$76,800 paid |
| FY2024 | Contract | TARGET RESEARCH GROUP INCEXPRESS PO Market ResearchResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,715ceiling$78,714 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Continue to provide consulting services for the demolition of 217 Old Falls Street & 333 First Street in downtown Niagara Falls.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $78,710ceiling$59,819 paid |
| FY2024 | Contract | LI AGAINST DOMESTIC VIOLENCE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $78,700awarded |
| FY2024 | Contract | Victims Information Bureau of Suffolk, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $78,700awarded |
| FY2024 | Contract | CRIME VICTIMS CENTER INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $78,700awarded |
| FY2024 | Contract | Village of TarrytownVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $78,671awarded |
| FY2024 | Contract | Securitas Electronic Security Inc.Maintenance of security systems and upgrades at 1, 2 & 3 UN Plaza.Technology & CybersecurityPublic Safety & Justice | United Nations Development CorporationState authorityState authorities procurement report ↗ | $78,669ceiling$42,289 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,666ceiling |
| FY2024 | Contract | Town of EvansHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $78,655awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCMODULE, CENTRAL PROCESSING UNIT, SPEED SENSING, ENCLOSURE, UNION SWITCH AND SIGNAL N21052234 (HARDWA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,638ceiling |
| FY2024 | Contract | FISHER & PAYKELCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $78,624ceiling$78,624 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: PumpsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,600ceiling$78,600 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSub, Friction Plate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,600ceiling |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Invoice no. 880-008: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $78,596ceiling$78,596 paid |
| FY2024 | Contract | Cummins Inc.REMOVE AND REPLACE ENGINE (MTE 268) PER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $78,580ceiling$78,580 paid |
| FY2024 | Contract | FASTENAL COMPANYAntibacterial Unscented Amber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,576ceiling$78,576 paid |
| FY2024 | Contract | MERMAID MEDICAL, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $78,574ceiling$78,574 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF MidSuffolk Yard Retaining | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,550ceiling$78,550 paid |
| FY2024 | Contract | U.S. BankPurchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $78,540ceiling$55,955 paid |
| FY2024 | Contract | RITECControls EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $78,532ceiling$78,532 paid |
| FY2024 | Contract | Matrix Imaging SolutionsBill Printing /Mailing ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $78,527ceiling$78,527 paid |
| FY2024 | Contract | AVISON YOUNG - NEW YORK LLCSAS2 TE Appraisals Avison | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,514ceiling |
| FY2024 | Contract | GE RENEWABLES US LLCSTOCK SHEAR PINSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $78,514ceiling$78,514 paid |
| FY2024 | Contract | STEUBEN COUNTY OFE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $78,501awarded |
| FY2024 | Contract | WATS INTERNATIONAL INCSUB: Misc Items | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,495ceiling$31,398 paid |
| FY2024 | Contract | PECONIC LAND TRUST INCORPORATIONReimbursable expenses W003107HealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $78,484awarded |
| FY2024 | Contract | MIDWEST BUS CORP76 65 0012 SHOCK REAR DRIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,480ceiling$44,134 paid |
| FY2024 | Contract | JOHN IACONO, INCKIT, MOTOR, REPLACEMENT FOR GAR30 COMPRESSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,459ceiling$74,149 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: CABLE, ONE COVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,420ceiling$78,420 paid |
| FY2024 | Contract | SPR THERAPEUTICS, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $78,400ceiling$78,400 paid |