| FY2024 | Contract | UNITED SAFETY ANDSURVIVABILITY CORPVINYL SEAT BLACK PH-64 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,804ceiling$61,804 paid |
| FY2024 | Contract | PETROCHOICE LLCDOB: grease, synthetic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,803ceiling$17,168 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Shield, 12-62-2431 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,800ceiling$61,800 paid |
| FY2024 | Contract | OSWEGO COUNTY OPPORTUNITIES INCSexual Assault Crisis And Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $61,780awarded |
| FY2024 | Contract | WABTEC GLOBAL SERVICESKIT, TIP, CONTACT, M3, 7CM55 K5/L5/S5/AK5 CONTACTORS. PER MNCRR SPEC NO. MS-E-711 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,776ceiling$61,776 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.CONNECTION, IMPEDANCE BOND, FLEXIBLE BUS COPPER, 15 LAMINATIONS, .0186_X4X19LG., ASTM SPEC.B1876 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,770ceiling$61,770 paid |
| FY2024 | Contract | Harris Beach PLLCAgency Legal Counsel & Transaction CounselEconomic Development | Peekskill Industrial Development AgencyLocal authorityIDA procurement report ↗ | $61,765ceiling$61,765 paid |
| FY2024 | Appropriation | Jewish Association for Services for the Aged (JASA)Seniors & AgingHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $61,759 |
| FY2024 | Contract | WABTEC PASSENGER TRANSITVALVE, BRAKE, AUTOMATIC, 26-C, QUIET CAB, FLEX PIPED, BOMB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,725ceiling |
| FY2024 | Appropriation | La Casa de Salud, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $61,719 |
| FY2024 | Appropriation | Hepatitis C Mentor and Support Group, Inc., TheHealthMental Health & Substance Use | —NYC Schedule C ↗ | $61,719 |
| FY2024 | Appropriation | Transgender Legal Defense and Education Fund, Inc.Immigration & Legal ServicesCivic & DemocracyPublic Safety & Justice | —DYCDNYC Schedule C ↗ | $61,719 |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONFROG, TRACK, CENTER CROSSING,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,715ceiling |
| FY2024 | Contract | ALLIED WIRE AND CABLE LLCCONNECTOR PLUG, TRACTION MOTOR, GLENAIR 9014106A50N31PFTB0GB96, KAWASAKI RAIL CARS 7805000368 OR LTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,697ceiling |
| FY2024 | Contract | NURSE FAMILY PARTNERSHIPNurse Family Partnership program support servicesHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $61,694awarded |
| FY2024 | Contract | GILLIG LLCKit Latch Mechanism SubassembTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,685ceiling |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.MACHINE SWITCH M3-RH110VDC 4.5 SEC. 189.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,679ceiling$61,679 paid |
| FY2024 | Contract | Town of BerneWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $61,672awarded |
| FY2024 | Contract | ARBUTUS MEDICAL INCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $61,662ceiling$61,662 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: Signal CablesVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,652ceiling$61,652 paid |
| FY2024 | Contract | CARE SECURITY SYSTEMS INCGenetec Advantage Renewal for Omnicast Enterprise Camera | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $61,652ceiling$61,652 paid |
| FY2024 | Contract | Henderson Johnson Co IncCE2908 Spacesaver Carts and Shelving | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $61,640ceiling$61,640 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MWBE/SDVOB: Elevator Phone AND PVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,638ceiling |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTILOCK ELECTRIC MODEL 854Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,635ceiling |
| FY2024 | Contract | DJO GLOBAL,INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $61,628ceiling$61,628 paid |
| FY2024 | Contract | GENERAL ATOMICS INTERNATIONALLIQUID POTASIUM ACETATE 15,000 @ $6.16 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $61,600ceiling |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRILWHEEL,36, PER LIRR DWGS. S4624C AND L4623B AND LIRR SPEC LIS480M17 /C3/WHEELS MUST BE STACKE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,600ceiling$61,600 paid |
| FY2024 | Contract | LIN INDUSTRIES INCMWBE/SDVOB/Small: REUSABLE TYPVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,600ceiling$28,160 paid |
| FY2024 | Contract | MTS Systems CorporationPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $61,592ceiling$61,592 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESCASE SWITCH KM GROUP17KM52B1 CAM SWITCHES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,586ceiling$61,586 paid |
| FY2024 | Contract | FGGSEANDE: Gearbox 04-29-2730 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,582ceiling$61,582 paid |
| FY2024 | Appropriation | Vision Urbana, Inc.HealthMental Health & Substance UseHuman ServicesSeniors & Aging | —MultipleNYC Schedule C ↗ | $61,575 |
| FY2024 | Contract | Darrin Jones dba Central Contracting LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $61,573ceiling$61,573 paid |
| FY2024 | Contract | REACH Media NetworkKSS190864 RFP 19-63 Reach Media Network, Inc. Player Software LicenseTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $61,560ceiling$36,510 paid |
| FY2024 | Contract | VULCANITE PTY LTDRUBBER BUSHING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,560ceiling$14,820 paid |
| FY2024 | Contract | Arbill Industries, Inc.COVERALL, INSULATED, FLAME RESISTANT, 7 OZ, EXCEL-FR COMFORTOUCH OUTER SHELL, 12 OZ QUILTED MODACRYL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,542ceiling$61,542 paid |
| FY2024 | Contract | MAGVIEWTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $61,539ceiling$61,539 paid |
| FY2024 | Contract | CUSTOM TRAINING AIDS INCBus Custom Training Mockups Ax | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,500ceiling$61,500 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.TRANSDUCER MULTITEK 50-0-50M VDC INPUT4-12-20MA OUTPUT 125VDC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,499ceiling |
| FY2024 | Contract | STANLEY VIDMAR, INC.Tire Carousel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,490ceiling |
| FY2024 | Contract | The HartfordCommercial package insurance for 3/1/24-3/1/25 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $61,484ceiling$61,484 paid |
| FY2024 | Contract | NEWINS BAY SHORE FORD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $61,459ceiling$61,459 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCHANGER,CONTACT SHOE, DUCTILE IRON, PER LIRR DWG.C1319N /M3, SD/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,440ceiling$59,520 paid |
| FY2024 | Contract | JM MURRAY CENTER INCHome & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $61,407awarded |
| FY2024 | Contract | ITRON INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $61,386ceiling$61,386 paid |
| FY2024 | Contract | Gil-Bar IndustriesIndoor Vertical Package A/C unit - United CoolAir, model _ VPG3F556N-B4NSNR, 208/230-3-60, R410A,Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,380ceiling |
| FY2024 | Contract | Fineline Pipeline IncWater and sewer line repairs and installsEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $61,372ceiling$61,372 paid |
| FY2024 | Contract | NFI PARTSBus Strainer Valve 15 M INF AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,370ceiling$61,370 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYDOB: 97-79-0319 Radiator Assem | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,358ceiling$61,358 paid |
| FY2024 | Contract | MAC PRODUCTS INCBOND, 34 IN FEEDER LEAD, FOR COMPOSITE RAIL, PER LIRR DWG. ETD20074 REV. 4 DATED 12/29/04 AND LIRRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,299ceiling$61,299 paid |