| FY2024 | Contract | United Uniform Distribution LLCANNUAL UNIFORM ALLOWANCE TAPD METRO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $66,893ceiling$64,746 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: DISPLAY, VDM65, OPERATOR_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,852ceiling$59,610 paid |
| FY2024 | Contract | Northline UtilitiesPower to Lower Terminal Lift 12Energy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $66,850ceiling |
| FY2024 | Contract | CLINTON COUNTY OFE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $66,848awarded |
| FY2024 | Contract | MID ATLANTIC MACHINERY INCHaegar 821 MSP installation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,844ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.Mini OH Block Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,839ceiling$57,841 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: REPAIR KIT, FAN CLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,812ceiling$46,255 paid |
| FY2024 | Contract | Central NY Constructionmowing services | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $66,800ceiling$66,800 paid |
| FY2024 | Contract | R.E.L.A.M. INC2017 BADGER CD4430 CRANE - _ 44301701 (monthly lease) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,800ceiling |
| FY2024 | Contract | K AND G POWER SYSTEMS147874-MBM BARNES (6ESHDK40044) 6_ DISC. HYDRAULIC SER DK, 40HP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,782ceiling$66,782 paid |
| FY2024 | Contract | M-B COMPANIES INC1750 WIRE WAFERS @ $21.50 EA YEAR 5 OF 5 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $66,763ceiling$66,763 paid |
| FY2024 | Contract | STARK TECHNOLOGIES GROUP LLCFRONTIER ACCESS CONTROL - QUOTE DATED | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $66,746ceiling$66,746 paid |
| FY2024 | Appropriation | APICHA Community Health CenterHealthMental Health & Substance UseHousing & Community Development | —DHMHNYC Schedule C ↗ | $66,719 |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCTRK: Wrap Around Joint Bar, 01 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,708ceiling$59,514 paid |
| FY2024 | Contract | Trauner Consulting Services IncPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $66,674ceiling$47,971 paid |
| FY2024 | Contract | YMCA OF YONKERS INCProject RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $66,667awarded |
| FY2024 | Contract | PROJECTSPAN INCMWBE/SDVOB: Communication CablVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,664ceiling$66,664 paid |
| FY2024 | Contract | Epaul Dynamics Inc.FILTER, LINE, GRS/ALSTOM DWG 58496118 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,664ceiling$66,664 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.Sub: Propulsion Module, 09-60- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,654ceiling$66,654 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: Mirror AssembVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,636ceiling$63,738 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBus: 97-85-2410 REAR AXLE ASSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,614ceiling |
| FY2024 | Contract | Richard L. Gans,Commercial Litigation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,612ceiling$66,612 paid |
| FY2024 | Contract | VALDES LLCAIR DRYER ASSY 86 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,604ceiling$38,963 paid |
| FY2024 | Contract | GILLIG LLCBUS: Drain KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,600ceiling$66,600 paid |
| FY2024 | Contract | Institute for Family Health, TheServices and expensesHealth | Department of HealthState authorityOpen Book contract search ↗ | $66,594awarded |
| FY2024 | Contract | NFI PARTSBUS: SENSOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,580ceiling$66,580 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: 91-35-2956 GLASS,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,565ceiling$24,962 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY83 65 0019 Clutch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,541ceiling |
| FY2024 | Contract | PACKAGE PAVEMENT CO INC3 YR LOCOMOTIVE SAND CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,528ceiling$15,246 paid |
| FY2024 | Contract | Blackhawk Data LLCCROWDSTRIKE PROFESSIONAL SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $66,522ceiling$66,522 paid |
| FY2024 | Contract | City of DunkirkUrban Community Forestry - Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $66,500awarded |
| FY2024 | Contract | CREATIVE VISUAL SYSTEMSSUB: Vinyl Film | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,500ceiling$60,800 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCINSULATOR ASSEMBLY INTERCONNECTING FIBER OPTIC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,491ceiling$66,491 paid |
| FY2024 | Appropriation | Harlem Business Alliance, Inc.Economic DevelopmentHousing & Community Development | —SBSNYC Schedule C ↗ | $66,450 |
| FY2024 | Appropriation | Urban Health Plan, Inc.HealthPublic Safety & JusticeFood & AgricultureSeniors & Aging | Rafael Salamanca, Jr.MOCJNYC Schedule C ↗ | $66,444 |
| FY2024 | Contract | GRAINGER INCCommodities/SuppliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $66,437ceiling$66,437 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPEDAL ASSEMBLY, FOOT, RADIO M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,420ceiling$66,420 paid |
| FY2024 | Contract | YOKOHAMA INDUSTRIES AMERICAS OHIO INCSUB: EQUALIZER BAR CUSHION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,420ceiling$45,838 paid |
| FY2024 | Contract | Rice Financial ProductsUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $66,389ceiling$66,389 paid |
| FY2024 | Contract | NEW YORK GREEN INCSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $66,375awarded |
| FY2024 | Contract | VULCANITE PTY LTDSUB: AIR SPRING LONG-TERM TEST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,374ceiling$66,374 paid |
| FY2024 | Contract | NFI PARTS74 07 0001 Kit Brake PadTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,366ceiling$54,311 paid |
| FY2024 | Contract | Uniti Group, LPChange: UNG - MRC Collocation XConns and Maintenance | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $66,360ceiling$60,837 paid |
| FY2024 | Contract | NFI PARTSBUS: FRAME ASSEMBLY, RADIATOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,350ceiling$13,270 paid |
| FY2024 | Contract | BEARSAVERCLEAR WASTE RECEPTACLES AND ACCESSOIRESEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,345ceiling$66,345 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEDOB: 97-81-0066 Cummins Engine | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,333ceiling |
| FY2024 | Contract | PANDROL INCPANDROL ITEM 1111002 �A FRAME RAILJACK CR61Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,285ceiling$66,285 paid |
| FY2024 | Contract | County of OneidaPetroleum product quality program services Oneida CountyFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $66,275awarded |
| FY2024 | Contract | MOEV INCEV CHARGERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $66,269ceiling$66,269 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS PULLEY ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $66,260ceiling$57,646 paid |