| FY2024 | Contract | FERGUSON WATERWORKS #1672SUPPLIES NEEDED FOR REPAIR OF WATER MAINS AND SERVICESEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $77,177ceiling$71,043 paid |
| FY2024 | Contract | Development Authority of the North CountryHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $77,170awarded |
| FY2024 | Contract | Haier US Appliance Solutions Inc dbaPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $77,157ceiling$77,157 paid |
| FY2024 | Contract | TANGIBLE DEVELOPMENT LLCDEI Climate Assessment | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $77,150ceiling$64,000 paid |
| FY2024 | Contract | SOCOTEC CERTIFICATION USA LLCSurveillance Audit ServicesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,138ceiling$77,137 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS SOLE SOURCE Valve AsSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,112ceiling$14,137 paid |
| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.two-years maintenance audiomet | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,092ceiling |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPInvoice no. 225 - Expenses for Bldgs. 3 & 280 Sidewalk Sheds. Contract #127509 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $77,092ceiling$77,092 paid |
| FY2024 | Contract | NFI PARTSAPOP Bus: GLASS, EXIT DOOR, NTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,067ceiling$77,067 paid |
| FY2024 | Contract | STRATO INCSUB: R160 Truck Piping Kit; 13 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,050ceiling |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRACK: PAD, TIE SAVER, FOR inDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,050ceiling$77,050 paid |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $77,045ceiling$75,000 paid |
| FY2024 | Contract | Loewke Brill Consulting GroupLocal Labor Compliance Monitoring | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $77,000ceiling$77,000 paid |
| FY2024 | Contract | LUCCHINI RS SPALRV WHEEL DIAMETER 660MM 26 C150-14033 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling$77,000 paid |
| FY2024 | Contract | AMERICAN TRADING SERVICES INCBEARING TM STD 8 IN.LIN NARR WIND MAGNUS F2234Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling$77,000 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Furnish and Install One (1) TrailerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling$77,000 paid |
| FY2024 | Contract | NORTHROCK MINERALS LLCMWBE/SDVOB/Small: chemical, inVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling$61,600 paid |
| FY2024 | Contract | WEITZMAN ASSOCIATES LLCReq 25751 SAS2 TE Appraisals Weitzman | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $77,000ceiling |
| FY2024 | Contract | POSIT SOFTWARE PBCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $76,988ceiling$76,988 paid |
| FY2024 | Contract | OPPORTUNITIES FOR OTSEGO INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $76,980awarded |
| FY2024 | Contract | CIRCUIT BREAKER SALES NE LLCLOW VOLTAGE BREAKER REPAIR SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $76,975ceiling$76,975 paid |
| FY2024 | Contract | LaBella Associates P.C.GENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $76,969ceiling$76,969 paid |
| FY2024 | Contract | K&S Communications, Inc.K&S - Maintenance Projects FYE2024 - emergency restorationPublic Safety & Justice | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $76,936ceiling$63,405 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCCOMPRESSOR ASSY., COMP. W/DISCHARGE VALVE, ELECT. CTL. BOX AND COVER, OIL DRAIN VALVE, SPACERS, CRAN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,918ceiling$76,918 paid |
| FY2024 | Contract | Dell Inc.Microsoft Advanced E-DiscoveryEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $76,908ceiling$58,296 paid |
| FY2024 | Contract | County of NassauHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $76,900awarded |
| FY2024 | Contract | VCloud Tech IncMagnet Forensics Axiom Licenses � Future state- (12/01/2024 - 11/30/2025) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,896ceiling$76,896 paid |
| FY2024 | Appropriation | Korean Community Services of Metropolitan New York, Inc.Human ServicesHealthPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2024 | Appropriation | Jewish Community Council of the Rockaway Peninsula, Inc.HealthHuman Services | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationHuman ServicesHealthHousing & Community Development | —MultipleNYC Schedule C ↗ | $76,878 |
| FY2024 | Contract | SWIFT TECH, LLCCARD, CENTRAL COMPUTER, SIBAS, L011, PROGRAMMED FOR DE30, 6FH9263, EMD 40083054DE30, SIEMENS 463124 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,875ceiling |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INC5 Year Lease 250 Canon Copiers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,869ceiling$20,331 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Prevost Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,831ceiling$76,831 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $76,815ceiling$62,707 paid |
| FY2024 | Contract | SHI Inc.Software-Defined Network (SDWAEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $76,813ceiling$65,107 paid |
| FY2024 | Contract | VULCANITE PTY LTDSUB: UPPER RUBBER SEAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,800ceiling$60,000 paid |
| FY2024 | Contract | NEW HORIZONS LEARNING LLC DBA NEW HORIZOOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $76,790ceiling$76,790 paid |
| FY2024 | Contract | BIG APPLE WELDING SUPPLY INC.TRK: RAIL SUPPLIESTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,788ceiling$76,788 paid |
| FY2024 | Contract | AVANOS MEDICAL SALES, LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $76,787ceiling$76,787 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Plate, Magnet 02-31-8990 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,770ceiling$76,770 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB Kit and Filter ElemTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,769ceiling$29,312 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY56 72 2230 Trip Rod Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,748ceiling$60,631 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCMAINTENANCE - ACRONIS BACKUP AND MCAFEE ANTIVIRUSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $76,676ceiling$76,676 paid |
| FY2024 | Contract | HARTER SECREST & EMERY LLPMONTHLY LEGAL SERVICESEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $76,674ceiling$76,674 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.DCE: LADDER (E.Q. Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,671ceiling$51,114 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCHOT FILAMENT CHECK, 25 W. INPUT 1850 WATT 100 HZ LAMP, OUTPUT 1.730V, HITACHI RAIL STS USA N40104Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,668ceiling$68,510 paid |
| FY2024 | Contract | Prime Storage Neptune Road PoughkeepsieRent | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $76,661ceiling$76,661 paid |
| FY2024 | Contract | NFI PARTSSPEEDOMETER INSTRUMENT PANEL ASSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,645ceiling$10,060 paid |
| FY2024 | Contract | Compulink Technologies IncHotDocs Maintenance Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,640ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: RUBBER CAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $76,636ceiling$76,636 paid |