| FY2024 | Contract | NFI PARTS80 29 0290 Tank Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,535ceiling$29,814 paid |
| FY2024 | Contract | NORESCO LLCIMPLEMENTATION CONTRACTORS FOR ENERGY SERVICES PROGRAM STATEWIDEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $74,518ceiling$16,420 paid |
| FY2024 | Contract | GHD CONSULTING ENGINEERS LLCConstruction design and administration servicesTransportation & InfrastructureEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $74,500ceiling$34,774 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $74,500ceiling$71,500 paid |
| FY2024 | Contract | Top & Bottom Wear2024-2028 SNOW JACKETS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,494ceiling$23,691 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.BEARING UNIT, CLASS G (7 X 12), WHEEL AND AXLE ASSY, TIMKEN HM136948 90401, BOMBARDIER 04551180097 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,474ceiling$44,684 paid |
| FY2024 | Contract | Envirolutions, LLCVAUGHAN VPMR RELAY - PUMP MONITOR RELAY FOR MOUNTING IN CONTROL PANEL TO ALARM OVER TEMPERATURE OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,434ceiling$74,434 paid |
| FY2024 | Contract | Continental Lift Truck inc.Heavy Equipment Rentals:Aerial | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,425ceiling$895 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 2 PASSENGER RH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,418ceiling$74,418 paid |
| FY2024 | Contract | DS Services of AmericaDS Services of America (Crystal Rock) Water Delivery Services Non-ContractEnvironment & Conservation | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $74,412ceiling$74,412 paid |
| FY2024 | Contract | A. TREFFEISEN AND SONS, LLCAir conditioning upgrade in the Alumni field house in Otsego CountyWorkforce & Education | College at OneontaState authorityOpen Book contract search ↗ | $74,400awarded |
| FY2024 | Contract | KLW APPRAISAL GROUP, INC.REIMBURSEMENT FOR LABOR COSTS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $74,400ceiling$62,464 paid |
| FY2024 | Contract | TELEWELD, INC.SUB: End Sign; 13-46-9100 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,400ceiling$74,400 paid |
| FY2024 | Contract | Arbill Industries, Inc.HIGH-VISIBILITY, WELDING VEST, ANSI CLASS 2, SAFETY, SIZE 2X-LARGE, IN ACCORDANCE WITH LIRR SPEC SSPPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,375ceiling$74,375 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Seal and Switch AsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,370ceiling |
| FY2024 | Contract | RELADYNE NORTHEAST LLC1 YR CONTRACT OIL LUBE SAE15W4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,365ceiling$24,780 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE87 07 0099 FILTER SECONDARY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,358ceiling$52,575 paid |
| FY2024 | Contract | PENTA CORPShipping/Handling | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,349ceiling$69,149 paid |
| FY2024 | Contract | U-TECH WIRE ROPE AND SUPPLY LLCWire Ropes, Chains and Hooks | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,347ceiling$60,025 paid |
| FY2024 | Contract | PAUL J MASSARONILaundry service for Camp Wilton in Saratoga county.Human ServicesHealth | Capital District Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $74,328awarded |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Side Fixed Glass; 68-43-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,327ceiling$9,695 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.CASE, DC ELECTRIC SWITCH AND BALLAST HEATER, 4 HEATER CONFIGURATION, PER LS218A SHEETS 1, 4, 9 ANDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,300ceiling |
| FY2024 | Contract | HMW INNOVATE LLC DBA GIANT INNOVATIONTRAINING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $74,300ceiling$13,500 paid |
| FY2024 | Contract | Town of Mt. Pleasantadministrative staffing services | Mount Pleasant Industrial Development AgencyLocal authorityIDA procurement report ↗ | $74,280ceiling$69,847 paid |
| FY2024 | Contract | Bousquet Holstein PLLCLegal servicesEconomic Development | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $74,263ceiling$74,263 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Trailer Purchase for Fresh PonTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,258ceiling$74,258 paid |
| FY2024 | Contract | SITECORE USA INCSitecore CMS Software 1 yearEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $74,250ceiling$56,077 paid |
| FY2024 | Contract | COMMERCIAL DRIVER TRAINING INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $74,245ceiling$74,245 paid |
| FY2024 | Contract | MERCEDES MEDICAL LLC DBA MERCEDES SCIENTCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $74,236ceiling$74,236 paid |
| FY2024 | Appropriation | Make the Road New YorkImmigration & Legal ServicesHealth | —MultipleNYC Schedule C ↗ | $74,219 |
| FY2024 | Contract | BORO SAWMILL AND TIMBER CO INCTRK: Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,213ceiling |
| FY2024 | Contract | IDEXX DISTRIBUTION INCLab Media/EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $74,206ceiling$74,206 paid |
| FY2024 | Contract | EARTHCAM INCEARTHCAM FOR EVSE SITES MONITORINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $74,205ceiling$73,515 paid |
| FY2024 | Contract | PHOENIX SALES AND SERVICE CORP.Sub: Switch Snap action 19-40- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,200ceiling$74,200 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD76 65 0003 AIR BAG FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,186ceiling$72,710 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSub: Assembly, holding pawl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,150ceiling$38,558 paid |
| FY2024 | Contract | Farm LLCKSS230057 Farm-Pathfinder Consulting ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $74,149ceiling$74,149 paid |
| FY2024 | Contract | Sports Accessories America IncRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $74,146ceiling$56,186 paid |
| FY2024 | Contract | Passero AssociatesDesign and architectural servicesEconomic Development | MUNIPRO, Inc.Local authorityLDC procurement report ↗ | $74,128ceiling$74,128 paid |
| FY2024 | Contract | CDC L.I. Housing Developement FundGeneral Contracting and property marketing services. | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $74,108ceiling$74,108 paid |
| FY2024 | Contract | CAREGILITYParts replacement warranty APS and WMCHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $74,106ceiling$74,106 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From May 1st Through May 28th 2023. Invoice #57Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $74,085ceiling$74,085 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.APOP Bus: GLASS, LOWER PASSEN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,063ceiling$57,899 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTHRESHOLD INSTALLATION DOOR PARTITION LAVATORY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,063ceiling$74,063 paid |
| FY2024 | Contract | RB DevelopmentClear IDA West Street properties. | Hornell Industrial Development AgencyLocal authorityIDA procurement report ↗ | $74,051ceiling$74,051 paid |
| FY2024 | Contract | GILLIG LLCMOW: Board, Output Driver Boar | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,045ceiling$74,045 paid |
| FY2024 | Contract | GENESAN LLCCLEANER, RESTROOM, FACILITIES, 5 LITERS, 2/CASE. BRAND NAME: POLBIO ENZYSAN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,040ceiling$74,040 paid |
| FY2024 | Contract | saga fashion incT-SHIRTS 3 YEAR CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,034ceiling$48,080 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Credit/Debit Reader (CubiTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,022ceiling |
| FY2024 | Appropriation | Volunteers of AmericaHuman ServicesYouth & FamiliesSeniors & Aging | —MultipleNYC Schedule C ↗ | $74,000 |