| FY2024 | Contract | GILLIG LLCBUS: SENSOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,791ceiling$45,722 paid |
| FY2024 | Contract | CORE AND MAIN LPDUCTILE IRON PIPEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $59,784ceiling$59,784 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Special and Stand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,781ceiling$59,781 paid |
| FY2024 | Contract | County of ChautauquaHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $59,750awarded |
| FY2024 | Contract | CSA Group NY Architects and Engineers PC200 Rector Place Fit Out Project Close-Out ServiceTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $59,729ceiling$47,914 paid |
| FY2024 | Contract | Frontier CommunicationsTelecom Fiberoptic Contrustion | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $59,720ceiling$4,294,000 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCIMPEDENCE BOND BOX AC WITH 2 SIDE LOADS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,690ceiling |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCSCREW JACK ASSEMBLY, RIGHT HAND, WITH GEARBOX AND SPLIT NUT, FOR HMC CAR HOIST, MACTON CORP. QD459XTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,673ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCCOVER, SMALL DIAPHRAGM, 26C BRAKE CONTROL VALVE, NYAB 755053 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,666ceiling$59,666 paid |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)AXLE, 89.625 IN LONG, AAR SPEC M101 LATEST REVISION, PER LIRR DWG S4781, LATEST REVISION /C3_4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,660ceiling$59,660 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCBUS COMPRESSOR ASSEMBLY AIR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,634ceiling |
| FY2024 | Contract | Town of StockportEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $59,628awarded |
| FY2024 | Contract | MEIKO USA INCSERVICE AGREEMENTHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $59,626ceiling$33,401 paid |
| FY2024 | Contract | DETANGLE IT, INC.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $59,603ceiling$59,603 paid |
| FY2024 | Contract | Jockey Club Information SystemsRacing data and proprietary software supportTechnology & Cybersecurity | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | $59,600ceiling$873,896 paid |
| FY2024 | Appropriation | New York Asian Women's Center, Inc.Human ServicesYouth & FamiliesImmigration & Legal ServicesPublic Safety & Justice | Shekar KrishnanMOCJNYC Schedule C ↗ | $59,593 |
| FY2024 | Contract | GW Tatro ConstructionSnowmaking piping reroute for lower terminal | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $59,576ceiling$59,576 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCGRADE CROSSING, FULL DEPTH RUBBER, 115RE, WOOD TIES WITH ECLIP FASTENING AS PER LIRR 70135 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,569ceiling$59,569 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Purchase Order - Projects-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $59,557ceiling |
| FY2024 | Contract | Riverkeeper, Inc.Hudson River Estuary Grants ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $59,543awarded |
| FY2024 | Contract | Key Government Finance Inc.2021 Freightliner purchaseEnvironment & Conservation | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $59,531ceiling$36,858 paid |
| FY2024 | Contract | COUNTY OF YATESRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $59,523awarded |
| FY2024 | Contract | J MARTIN ASSOCIATES INCElevator Inspection AND Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,500ceiling$47,950 paid |
| FY2024 | Contract | —Bond trustee fee, UNDC 2019 Refunding Bonds, Series A. Sole source. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $59,500ceiling$19,000 paid |
| FY2024 | Appropriation | GLG PROPERTIES LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $59,475 |
| FY2024 | Contract | —Water & SewerEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $59,457ceiling$59,457 paid |
| FY2024 | Contract | OHIO MEDICAL CORPORATIONOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $59,420ceiling$59,420 paid |
| FY2024 | Contract | W&M FIRE PROTECTION SERVICESEMERGENCY REPAIRS to Main/ACP fire serviceHealthPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $59,418ceiling$52,218 paid |
| FY2024 | Contract | WEST GROUP PAYMENT CENTERSubscription Renewal | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $59,415ceiling$59,415 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small:antifreeze, eVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,414ceiling$59,414 paid |
| FY2024 | Contract | LAZ Parking New York New Jersey, LLCLaz Parking New York New Jersey LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $59,400ceiling$31,350 paid |
| FY2024 | Contract | MICROELETTRICA - USA LLCSub: Complete Arc Chute, 08-42 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,400ceiling$57,750 paid |
| FY2024 | Contract | Pina M. IncROTOR BRAKE DRIVE 80 33 0009 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,400ceiling$23,166 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORP70 07 2013 ANTIFREEZE COOLANT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,400ceiling$49,041 paid |
| FY2024 | Contract | Village of ArdsleyHudson River Estuary Grants ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $59,384awarded |
| FY2024 | Contract | Bruker BioSpin CorpKSS230878 Bruker BioSpin MRI Cryo-Cooler Unit Maintenance Service AgreementTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $59,371ceiling$59,371 paid |
| FY2024 | Contract | TRIPORT INT'L AIRCRAFT GROUND EQUIPMENT5Year Contract for HVAC Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,370ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCABLE 6 PAIR NO 14 AWG SOLID AERIAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,367ceiling$59,367 paid |
| FY2024 | Contract | FUJIFILM NORTH AMERICA CORPORATIONReplacement/upgrade of Uninterruped Power Supply (UPS) for NYCT Sign Shop, 201 Bush St., BrooklynEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,365ceiling |
| FY2024 | Contract | COUNTY OF WASHINGTONRehost remote physical servers in County DSS officesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $59,354awarded |
| FY2024 | Contract | Ozone Park LumberHydrant, Post, 3/4 Inch, 4FT Burial | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,331ceiling$59,331 paid |
| FY2024 | Contract | Penn Valley Pump Co IncWASTEWATER TREATMENT PLANT PUMPSEnvironment & Conservation | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $59,312ceiling$59,312 paid |
| FY2024 | Contract | Hyde-Stone Mechanical Contractors, Inc.Construction Contracts-HVACTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $59,300ceiling$59,300 paid |
| FY2024 | Contract | aBAERE GroupPT CM CA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $59,259ceiling$59,259 paid |
| FY2024 | Contract | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $59,250ceiling$59,250 paid |
| FY2024 | Contract | OSSINING LAWN MOWER SERVICE, INC.Stihl Small Gas Powered EquipmEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,221ceiling$13,541 paid |
| FY2024 | Contract | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $59,205awarded |
| FY2024 | Contract | County Waste-Clifton ParkMSW and C&D are tippedEnvironment & Conservation | Eastern Rensselaer County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $59,205ceiling$59,205 paid |
| FY2024 | Contract | North Woods EngineeringProfessional ServicesEconomic Development | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $59,200ceiling$7,116 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTOILET SHROUD, TOILET SHROUD ASSY, MICROPHOR 64754, KAWASAKI 7275000056, OR LIRR APPROVED EQUAL/ FO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,185ceiling$35,511 paid |