| FY2024 | Contract | Indeed Inc.NYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $76,000ceiling$20,089 paid |
| FY2024 | Contract | SCHALTBAU NORTH AMERICAMicro Switch 09-60-0181 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,966ceiling$75,966 paid |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, FLASHER, COIL 72 VDC, 0.5 SEC. ON AND 0.5 SEC. OFF, MORS TECHNOLOGIES INC. FDA U203 CU, B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,939ceiling$22,782 paid |
| FY2024 | Contract | CORE AND MAIN LPKENNEDY BRAND HYDRANT PARTS -23-025Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $75,938ceiling$75,938 paid |
| FY2024 | Contract | Compulink Technologies IncAMPLIFIER, CROWN AUDIO DCI 2|600N 2-CHANNEL 600W WITH BLU LINK, HARMAN PART _ DCI2X600N-U-USFX OR LI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,926ceiling |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCINSULATED ROLLING STEEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,890ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,878ceiling$51,917 paid |
| FY2024 | Contract | Michael Shilale ArchitectsArchitecture ServicesEnvironment & ConservationEconomic Development | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $75,845ceiling$75,845 paid |
| FY2024 | Contract | A & L Cesspool Service Corp.Grease Traps and Sewage Ejector/Sump Tanks Cleaning | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $75,825ceiling$49,244 paid |
| FY2024 | Contract | UNIPRO INTERNATIONALSafe Bus Operator Awards NYCT DOB 2023 Jackets | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,782ceiling |
| FY2024 | Contract | SHI International CorpSoftwareEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $75,777ceiling$75,777 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY91 75 0036 Bumper ASM Rear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,735ceiling$71,818 paid |
| FY2024 | Contract | MARKETLAB INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $75,735ceiling$75,735 paid |
| FY2024 | Contract | W. B. MASON CO. INC.OFFICE FURNITURE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,725ceiling |
| FY2024 | Contract | Duke's Root Control, Inc.Landscaping/Agricultural ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $75,654ceiling$75,654 paid |
| FY2024 | Contract | MFS CONSULTING ENGINEERS AND SURVEYOR DPCREGIONAL SURVEYING AND MAPPING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $75,648ceiling$31,634 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSWITCH, M3 MACHINE, (SPECIAL LOWPROFILE MODEL FOR 6776 SWITCH) GEAR RATIO 189:1, WRAP AROUND POINT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,608ceiling$75,608 paid |
| FY2024 | Contract | MCFARLAND-JOHNSON INCPort Expansion Advisory ServicesEconomic Development | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $75,600ceiling$6,955 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: spectacle, eyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,600ceiling$28,350 paid |
| FY2024 | Contract | CABLEVISION LIGHTPATH LLCPublic Switched Telephone Network (PSTN) accessTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,600ceiling$61,350 paid |
| FY2024 | Contract | POWER MANUFACTURINGUpdated Covid Sliding Glass Ki | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,600ceiling$37,800 paid |
| FY2024 | Contract | Razaline Builders, Inc.Bldg. 292 - Miscellaneous FaÁade Repair Work. Invoice no. 001 dated 8-11-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $75,592ceiling$75,592 paid |
| FY2024 | Contract | UNIVERSITY SURGICAL ASSOCIATES LLPMedical Services Group (MSG) agreement for pediatric surgery servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $75,583awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYRADIUS ROD ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,579ceiling$8,372 paid |
| FY2024 | Contract | Tri Tank CorporationTT- Leachate Hauling Tanker TrailerTransportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $75,575ceiling$75,575 paid |
| FY2024 | Contract | County of WayneE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $75,571awarded |
| FY2024 | Contract | GRADE A PETROLEUM CORPMWBE/SDVOB/Small: oil, paraffiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,570ceiling$50,380 paid |
| FY2024 | Contract | ALLEGANY COUNTY SOIL & WATER CONSERVATION DISTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $75,550awarded |
| FY2024 | Contract | HOTSTART SALES LLCHOTSTART ASSEMBLY, WITH HORIZONTAL PLATE COMPLETE, FLEXASEAL P32 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,540ceiling$75,540 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.CAPACITOR, THREE PHASE OUTPUT, HIGH VOLTAGE, BANKR, 85 KILOVOLTAMPERE STATIC CONVERTER EQUIPMENT, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,539ceiling$75,539 paid |
| FY2024 | Contract | Aubertine and Currier ArchitectsChange: (A&C) ACCESS CONTROL & OPERATIONS & MAINTENANCE BUILDING | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $75,536ceiling$75,536 paid |
| FY2024 | Contract | CDW-GComputer EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $75,526ceiling$75,526 paid |
| FY2024 | Contract | RL CONTROLS, LLC88 65 1054 Pendant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,521ceiling$43,155 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Cleaner Degreaser 70 17 0504 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,504ceiling$13,728 paid |
| FY2024 | Contract | Environmental Design & Research Landscape Architectural Engineering & Environmental Services DPC (EDEngagement of the company to develop programming and site master plans for the Heritage Park Project. | Syracuse Industrial Development AgencyLocal authorityIDA procurement report ↗ | $75,500ceiling$24,323 paid |
| FY2024 | Contract | COSOL AMERICAS INCTIME AND MATERIALS - 300 HRS @ $185 P HR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $75,500ceiling$73,675 paid |
| FY2024 | Contract | Media One Group LLCMedia One Group LLC Media Buy Sole Source | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $75,500ceiling$75,500 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCMAINTENANCE - DRAGOSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $75,499ceiling$75,499 paid |
| FY2024 | Contract | GRIMCO INCPurchase of HP Printer for NYC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,495ceiling$75,487 paid |
| FY2024 | Contract | Montefiore Medical CenterNurse-Family Partnership ProgramHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $75,494awarded |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCTHERMOSTAT OPEN AT 150 DEGREES FOR WASTE TANKEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,491ceiling$75,491 paid |
| FY2024 | Contract | COLUMBIA GEAR CORPHUB,WITH 4 GREASE HOLES, GEAR SIDE, 7GAC9B1 COUPLING, GE 41B532951P1, COLUMBIA GEAR DWG. H50514 OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,488ceiling$75,082 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCCLIP AND TOE INSULATOR,RAIL,STANDARD, FOR 136RE RAIL, PANDROL FASTCLIP AS10216 /CONCRETE TIE/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,467ceiling$75,467 paid |
| FY2024 | Contract | TRANSWORLD SYSTEMS INCDebt Collection Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,466ceiling$66,545 paid |
| FY2024 | Contract | YPG TRADING CORPMWBE/SDVOB/Small: extinguisherVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,440ceiling$75,440 paid |
| FY2024 | Contract | AN CURTISS CO INCModernization of Elevators 6 9 & 11 Industry Bldgs 12 15 & 16 Auburn CF in Cayuga CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $75,410awarded |
| FY2024 | Contract | LTG RAIL CANADA LTDPCB CPU BRIDGE M8 CCPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,400ceiling$75,400 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSEAT,SPRING,RUBBER, PRIMARY SUSPENSION ASSY. KRC 2P11094900 /C3/ _MIN ORDER QTY 25 EA/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,398ceiling |
| FY2024 | Contract | INTERSTATE ALL BATTERY CENTERCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $75,387ceiling$75,387 paid |
| FY2024 | Contract | DAIKIN APPLIEDPurchase,startup of Rooftop un | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $75,385ceiling |