| FY2024 | Contract | Schure SportsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $73,500ceiling$43,632 paid |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,486ceiling$73,486 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBUSHING,RUBBER, BELL CRANK, SECONDARY SUSPENSION ASSY. KRC 2P11159600 /C3/ _MIN ORDER QTY 25 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,471ceiling$73,471 paid |
| FY2024 | Contract | SANTA CROCE GROUP LLCRENT FOR 222 CHICAGO STREET STORAGE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $73,427ceiling$73,427 paid |
| FY2024 | Contract | LYNBROOK VILLAGE OFEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $73,411awarded |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Carefusion Solutions BD Pharmogistics ES rental, Hosted Data Services OPT IN, CCE SiteTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $73,380ceiling$30,575 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, STD number6 LEFTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,370ceiling |
| FY2024 | Contract | NFI PARTS79 27 1504 HEATER ASSEMBLY LO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,320ceiling$62,322 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB/Only: Waste ContainEnvironment & ConservationVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,320ceiling$45,240 paid |
| FY2024 | Contract | CREATIVE PULTRUSIONS, INC.BOARD, PROTECTION, FIBERGLASS, PER LIRR DWGS. ETD20078 REV. 5 DATED 05/18/09, ETD20081 DATED 05/21 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,313ceiling$73,313 paid |
| FY2024 | Contract | EMPIRE MARINE CORPORATIONDIVING SERVICES ENG 20-S04Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $73,308ceiling$73,308 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCFROG (FROG ONLY NO PLATES) 115RE 8 RBM CONSTRUCTION FROG 180 TOE LENGTH 70 HEEL LENGTH 110Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,304ceiling$73,304 paid |
| FY2024 | Contract | SUPERIOR DISTRIBUTORS COMPANY INCDOB: Bendix Air Compressors | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,291ceiling$44,772 paid |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCUNIT, DISPLAY, ASPECT, (ADUA/ADUB) PANEL, OPERATOR, COMPLETE M8, REV 1.01 (A1) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,270ceiling |
| FY2024 | Contract | VERIZON WIRELESSVerizon Wireless Cellular ServEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $73,239ceiling$65,773 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small: oil, paraffiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,194ceiling$48,796 paid |
| FY2024 | Contract | RL CONTROLS, LLCAPOP BUS Pin Brake Shoe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,172ceiling$14,708 paid |
| FY2024 | Contract | Merit Medical Systems IncMS8268 Merit Medical Coronary ProductsHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $73,159ceiling$73,159 paid |
| FY2024 | Contract | ONE CALL CONCEPTS LOCATINGUtility Locating & MarkingEnergyEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $73,130ceiling$73,130 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCCOVER, AC TRACTION MOTOR, EMD 40342913 OR LIRR APPROVED EQUAL /DE, DM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,120ceiling |
| FY2024 | Contract | Continental Lift Truck inc.New Clark Forklift Model S30D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,118ceiling$36,559 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS HEAD UNIT, UREA (DEF) TANK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,117ceiling$73,117 paid |
| FY2024 | Contract | MIDEA AMERICA CORPNYCHA COLD CLIMATE HEAT PUMP INITIATIVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,100ceiling$73,100 paid |
| FY2024 | Contract | Lexington Insurance CompanyDirectors and officers excess liability coverage, NorDel II property coverage | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $73,090ceiling$73,090 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Starter Motor Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,080ceiling |
| FY2024 | Appropriation | West Brighton Community Local Development CorporationEconomic DevelopmentHousing & Community Development | —SBSNYC Schedule C ↗ | $73,070 |
| FY2024 | Contract | I. JANVEY AND SONS, INC.MWBE/SDVOB/SBC: General PurposVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,054ceiling |
| FY2024 | Contract | Pitney Bowes, Inc.PRINTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,052ceiling$68,902 paid |
| FY2024 | Contract | City of MiddletownEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $73,051awarded |
| FY2024 | Contract | JANEL INCJOINT DEICER 70 15 3020 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,047ceiling$12,704 paid |
| FY2024 | Contract | ELECTRO WIRE / GENUINE CABLE GROUP LLCPower Cable FLXE132524120Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,036ceiling$73,036 paid |
| FY2024 | Contract | WEST GROUP PAYMENT CENTERThomson Reuters Westlaw subscription 07-01-2023 - 06-30-2026 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $73,032ceiling$15,637 paid |
| FY2024 | Contract | ELEKTA, INC.HARDWARE AND SOFTWARE TO ONCOLOGY DATA MANAGEMENT SYSTEMHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $73,020ceiling$73,020 paid |
| FY2024 | Contract | saga fashion inc5 YEAR HOODIE CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,008ceiling$24,336 paid |
| FY2024 | Appropriation | The Community Foundation of Herkimer and Oneida Counties, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $73,000 |
| FY2024 | Contract | A PLUS PLUMBING CORP.*PRINT IN OFFICE?* BLDG 270/292 replace gas piping to boiler and cert with DOB/Nat. Grid Inv. 2023347 12/11/2023Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $73,000ceiling$73,000 paid |
| FY2024 | Contract | EMPIRE BUILDING DIAGNOSTICS INCDemolition & Environmental WorkEnvironment & Conservation | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $73,000ceiling$73,000 paid |
| FY2024 | Contract | CARDIOVASCULAR SYSTEMS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $73,000ceiling$73,000 paid |
| FY2024 | Contract | Suffolk County Brake Service, Inc.Parts & Labor to Repair all Mack Trucks & Roll-Offs. Contract # 623-177 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $73,000ceiling$72,702 paid |
| FY2024 | Contract | MELTWATER NEWS US INCNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $73,000ceiling |
| FY2024 | Contract | AJ Labelle & Partners, LLCExterior envelope consulting services at One and Two UN Plaza. Single source.Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $73,000ceiling$70,673 paid |
| FY2024 | Contract | POWER PROOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $72,988ceiling$72,988 paid |
| FY2024 | Contract | PETROCHOICE LLC69 10 3403 GREASE SYN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,962ceiling$38,627 paid |
| FY2024 | Contract | CepheidLB0140 Cepheid Molecular Diagnostics | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $72,960ceiling$72,960 paid |
| FY2024 | Contract | Beacon Sales Acquisition IncBITUMINOUS CONCRETE COLD PATCH (BAGGED) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $72,935ceiling$4,474 paid |
| FY2024 | Contract | MTS POWER SYSTEMSPreventive Maintenance of Generators | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,920ceiling$33,234 paid |
| FY2024 | Contract | Southwood Volunteer Fire Department, Inc.Volunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $72,900awarded |
| FY2024 | Contract | UNIFIED POWERAnnual preventative maintenance on UPS system | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,880ceiling$29,152 paid |
| FY2024 | Contract | HIRAIL CORP.CROSSING, RUBBER ON WOOD TIE 136RE GRADE PANELS 36 IN WIDE (1 GAGE PANEL AND 2 FIELD PANELS) FULL DE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,873ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: BELLOW ASSEMBLY, DVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,853ceiling$52,322 paid |