| FY2024 | Contract | DESTINATION KIA OF UTICA DK OF UTICA LLCKIA EV9Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $62,500ceiling$62,500 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: BRACE, ADJUSTABLE, DUCTIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,475ceiling$49,980 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: TR Spec CableVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,473ceiling$59,091 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS FILTER, DEF SUPPLY PUMP-EP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,465ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesRX6045 J & J Health Care Systems Inc. DistrubutorHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $62,417ceiling$62,417 paid |
| FY2024 | Appropriation | Plattsburgh-North Country Chamber of CommerceEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $62,391 |
| FY2024 | Contract | BLAIR SUPPLY CORPVALVE BOXES, RISERS AND LIDS -WA102233Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $62,359ceiling$62,359 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCMODULE, DUAL ETHERNET RJ45 INTERFACE, ANSALDO PART N39908001, RMS201 ITEM 540B OR LIRR APPROVED EQ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,345ceiling$59,784 paid |
| FY2024 | Contract | POLYMEDICS INNOVATIONS, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $62,344ceiling$62,344 paid |
| FY2024 | Contract | IFS CANADAOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $62,337ceiling$62,337 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: MIRROR ASSEMBLY, EXT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,318ceiling$4,544 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,294ceiling$62,294 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SUB: LOCKING PLATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,270ceiling$62,270 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: CABLE, SIGNALVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,268ceiling$61,573 paid |
| FY2024 | Contract | CAMFIL USA INCFILTER AIR PLEATED MERV 8 UL CLASS 900 ACTUAL SIZE 91_2 X19 1_2_ X 13_4_ THICK CAMFIL 04988 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,264ceiling$31,129 paid |
| FY2024 | Contract | DEPENDABLE REPAIR, INC.Vehicle Hydraulic Repair AND Maintenance Services for MTA Bus Company (MTABC) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,250ceiling$34,484 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,249ceiling |
| FY2024 | Contract | DENOOYER CHEVROLET INCSpec_ 2BC - 6 Passenger, 3/4 ton pickup truck, w/ 8ft bed and utility capEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,249ceiling |
| FY2024 | Contract | Carrier CorporationMaintenance of Carrier chillers, 2 UN Plaza. Single source. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $62,238ceiling$44,374 paid |
| FY2024 | Contract | NFI PARTS76 07 0005 RADIUS ROD LOWER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,232ceiling$50,408 paid |
| FY2024 | Appropriation | Community Health Action of Staten Island, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community Development | —MOCJNYC Schedule C ↗ | $62,226 |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.BIT,TIE,BORER,11/16_ DIA., OAL 12_, LOF 8-3/8_, SHANK 2-1/4_, FLUTE 2, SHANK DIA. �_, FLAT YES, POIN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,220ceiling$62,220 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Housing inAin and inBin est cHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,220ceiling$41,480 paid |
| FY2024 | Contract | FUSION BABBITTING CO INCREBABBIT BEARINGSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $62,195ceiling |
| FY2024 | Contract | SIEMENS MOBILITY INCCENTRAL PROCESSING UNIT, SIMATIC S7300, CPU 3172 PN/DP, SIEMENS 6ES7 3172EK140AB0 OR LIRR APPROV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,193ceiling$62,193 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: WATER PUMPEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,174ceiling$6,606 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Soap for busVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,160ceiling$18,274 paid |
| FY2024 | Contract | Village of Croton-on-HudsonMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $62,153awarded |
| FY2024 | Contract | MIDWEST BUS CORP85 75 0163 KIT BRAKE MAJOR RTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,150ceiling$23,866 paid |
| FY2024 | Contract | Palladium Window SolutionsWindow cleaning services, 2 & 3 UN Plaza.Energy | United Nations Development CorporationState authorityState authorities procurement report ↗ | $62,148ceiling$72,383 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCADHESIVE, RUBBER FLOORING, GREY, 2 PART EPOXY SYSTEM, 3M 62-2216-7430-2, B.F. GOODRICH E 6000 A/B, P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,141ceiling$62,141 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCDESIGN SERVICES FOR BNIA - SECURITYPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $62,112ceiling$59,006 paid |
| FY2024 | Contract | NFI PARTS76 13 5001 Shock Absorber Ass | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,100ceiling$31,464 paid |
| FY2024 | Contract | IHS Global Inc.IHS Markit Subscription 2023EnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $62,098ceiling$62,098 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: CABLE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,091ceiling$30,269 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Floor Powdered Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,071ceiling$21,515 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCFILTER CAB 100HZ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,066ceiling$62,066 paid |
| FY2024 | Contract | B BRAUN INTERVENTIONALCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $62,037ceiling$62,037 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCCABLE ASSY.,HEP, FEMALE, MOLDED, YELLOW, 77, IN ACCORDANCE WITH THE LATEST REVISIONS OF LIRR SPEC. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,025ceiling |
| FY2024 | Appropriation | Saint Regis Mohawk TribeEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $62,002 |
| FY2024 | Contract | Social enterprise and trainingdevelopment agreement 791 River Street Troy NY 12180 | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $62,000ceiling$62,000 paid |
| FY2024 | Contract | THE BANK OF NEW YORKEFC REEF 2015 FEE 2015EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $62,000ceiling$29,000 paid |
| FY2024 | Contract | THE BANK OF NEW YORKGJGNY 2016 Bonds TrusteeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $62,000ceiling$29,300 paid |
| FY2024 | Contract | DEWESOFT LLCPower Analyzer and Heat Dissipation ToolEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,000ceiling |
| FY2024 | Contract | 01-NYSI001 NYSID0019429 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $62,000ceiling$62,000 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYOne of the contracts awarded from SSE 357070 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,958ceiling$43,059 paid |
| FY2024 | Contract | NYS Canal CorporationWell field leaseEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $61,958ceiling$61,958 paid |
| FY2024 | Contract | T.Y. Lin Engineering & ArchitectureTown of Rush Pedestrian/Bicycle Safety & Connectivity PlanPublic Safety & Justice | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $61,932ceiling$9,229 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 - Monthly rental and maintenances expenses for period 9/18/23 - 12/18/23. Bldg. 280 - Insurance & PP Bonds expenses for sidewalk shed (1-year extension). Invoice no. 207 dated 12.20.2023. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $61,931ceiling$61,931 paid |
| FY2024 | Contract | VERIZON BUSINESS NETWORK SERVICES INCMS Operator Connect | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,922ceiling$58,678 paid |