| FY2024 | Contract | United Rentals North America IncReq 180855 - Scissor lift serv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,850ceiling$42,547 paid |
| FY2024 | Contract | NEOPART TRANSIT LLC85 75 0163 KIT BRAKE MAJOR RTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,828ceiling$28,132 paid |
| FY2024 | Contract | KS Construction of NY IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $72,809ceiling$69,169 paid |
| FY2024 | Contract | County of SaratogaGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $72,806awarded |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INCRental of 6 Copiers | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $72,801ceiling$63,717 paid |
| FY2024 | Contract | Northline UtilitiesInstallation of Primaries and Secondaries | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $72,800ceiling$58,555 paid |
| FY2024 | Contract | RL CONTROLS, LLCBUS Bolt | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,800ceiling$54,080 paid |
| FY2024 | Contract | GILLIG LLC91 07 0225 Mirror Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,786ceiling$39,426 paid |
| FY2024 | Contract | INTOXIMETERS INCBAT consumables drawdown | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,771ceiling$11,212 paid |
| FY2024 | Contract | PRECISION ESCALATOR PRODUCTSEANDE: Precision PE0300855 Compl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,750ceiling |
| FY2024 | Contract | JANEL INC70 17 0504 CLEANER DEGREASER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,744ceiling$64,985 paid |
| FY2024 | Contract | JOHNSON CONTROLS SECURITY SOLUTIONS LLCFA Inspection for Smoke, Heat/CO Detectors, Pull Stations, Horns/Strobes at 845 Bay St., Staten IslaTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,735ceiling$72,249 paid |
| FY2024 | Contract | Camoin AssociatesConsultingEconomic Development | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $72,718ceiling$72,718 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCEND CAP AXLE W/GEAR TEETH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,718ceiling |
| FY2024 | Contract | NFI PARTSPANEL TAIL LIGHT 91 29 2167 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,713ceiling |
| FY2024 | Contract | VWR Scientific part of AvantorLaboratory Chemicals and SuppliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $72,711ceiling$72,711 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: DRIVESHAFT ASSEMBLY, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,708ceiling$41,201 paid |
| FY2024 | Contract | VITAL TECH DENTAL LABORATORYVital Tech Dental Lab Non-Contract Small Business Award | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $72,701ceiling$60,218 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCSub: BALL BEARING (83-46-0707) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,680ceiling$30,889 paid |
| FY2024 | Contract | SKYWORKS LLCBOOM LIFTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $72,679ceiling$72,679 paid |
| FY2024 | Contract | CUSTOM ENGINEERING COMPANYCOUPLER CARRIER WELDMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,660ceiling$72,660 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCPAD,CLIP, STANDARD, FOR 136RE RAIL FASTCLIPS, 6.5MM RAIL PAD FOR 6_ RAIL BASE, PANDROL PAD7083WB/COTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,637ceiling$72,637 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.APOP BUS: DOOR, ACCESS PANEL A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,625ceiling$26,145 paid |
| FY2024 | Contract | EILEEN K. WARD AND ASSOCIATES E K WARD AND ASSOCIATESDEI TRAINING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $72,600ceiling |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.BUS:APC New Flyer XD60, RJ45 e | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,588ceiling$71,010 paid |
| FY2024 | Contract | OILES AMERICA CORPBUSHING, BRONZE/GRAPHITE, TORSION BAR BEARING BLOCK, KRC 2P11156800, OILES AMERICA CORP Z/G1967128 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,555ceiling |
| FY2024 | Contract | WABTEC GLOBAL SERVICESSub: Coil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,540ceiling |
| FY2024 | Contract | A&S TexacoFleet maintenance | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $72,519ceiling$72,519 paid |
| FY2024 | Contract | NEW YORK TRENCHLESSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $72,501ceiling$72,501 paid |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Joann AriolaMOCJNYC Schedule C ↗ | $72,500 |
| FY2024 | Appropriation | Jewish Board of Family and Children's Services, Inc., TheHuman ServicesMental Health & Substance UseYouth & Families | Selvena N. Brooks-PowersMOCJNYC Schedule C ↗ | $72,500 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Joann AriolaDAQNNYC Schedule C ↗ | $72,500 |
| FY2024 | Contract | Northline UtilitiesT&M to demo and Install Medium Votage Panels | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $72,500ceiling$72,500 paid |
| FY2024 | Contract | Stellar Services Inc.MASTER DATA MANAGEMENT CONSULTINGTechnology & CybersecurityEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $72,500ceiling$22,346 paid |
| FY2024 | Contract | NATIONWIDE SECURITY CORPORATIONOnGuard Pro Software Upgrade and Citrix SupportTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,488ceiling$72,488 paid |
| FY2024 | Contract | Epaul Dynamics Inc.KIT POWER BOND FOR 150 LB 3RD RAIL CONSISTINGTransportation & InfrastructureEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,454ceiling |
| FY2024 | Contract | VULCANITE PTY LTDSub: Radius Arm (15-42-3981) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,450ceiling |
| FY2024 | Contract | JOHNSTONE SUPPLY / THREE B SUPPLY INCSOLAIR J36AY-A00XPXXXJ VERTICAL PACKAGE UNITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,449ceiling$72,449 paid |
| FY2024 | Contract | MOTION AUTOMATION INTELLIGENCE (AI)SM-I/O-24V I/O MODULE 24V PROTECTED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,444ceiling$38,637 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: OH Kit 469-200 Spin-On (1Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,423ceiling$66,388 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,422ceiling$28,339 paid |
| FY2024 | Contract | LEAF CAPITAL FUNDING, LLCNew Copier Agreement | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $72,420ceiling$52,685 paid |
| FY2024 | Contract | NALCO COMPANY LLC DBA NALCO WATEROTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $72,379ceiling$72,379 paid |
| FY2024 | Contract | Axon Enterprise Inc.FLEET 3 ? ALPR ? API INTEGRATION SERVICE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $72,365ceiling$72,365 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY86 83 0735 WIPER ARM ASSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,357ceiling$69,918 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: TANK, FUEL, STEEL,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,335ceiling$32,149 paid |
| FY2024 | Contract | NETSMART TECHNOLOGIES INCrehab reporting softwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $72,328ceiling$72,328 paid |
| FY2024 | Contract | NFI PARTS91 77 0818 Blind Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,320ceiling$23,323 paid |
| FY2024 | Contract | CotopaxiRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $72,285ceiling$52,894 paid |
| FY2024 | Contract | MERAK NORTH AMERICA LLCBLOCK, PRESSURE ASSEMBLY, MERAK 811862 OR LIRR APPROVED EQUAL, FOR USE ON PRESSURE CONTROL ASSEBMLY, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $72,285ceiling$72,285 paid |