| FY2024 | Contract | L.B. FOSTER COMPANYPLATE DIRECT FIXATION 5-1/2 IN RAIL BASE 7-7/8 IN X 15-15/16 IN. FOR USE INSIDE GCTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,855ceiling |
| FY2024 | Contract | AARON VALUATION INCON-CALL RE APPRAISAL OPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,850ceiling$23,300 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Tie RodVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,834ceiling$43,376 paid |
| FY2024 | Contract | GRAYBARFRAME POWER BOND WITH CHAIN FOR150 LB THIRD RAIL, BOND TO RAIL REPLACES 49313600Transportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,819ceiling$57,819 paid |
| FY2024 | Contract | 4C FASTENERS AND COMPONENTS LLCNYCTA: Bolt, 7/8-9 x 3 Long NC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,812ceiling$57,812 paid |
| FY2024 | Contract | WEYDMAN ELECTRIC INC"Mitigate water infiltration and repair building 22Transportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $57,800awarded |
| FY2024 | Contract | H G MAYBECK CO INCBAG SNOW THIRD RAIL FUSE BOX 10 OZ FR RED DUCK FRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,800ceiling |
| FY2024 | Contract | NORMELTECH LLCPHYSICAL INVENTORY TECHNICIAN - TIER 2 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $57,795ceiling$57,795 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Self Aligning Shoulder Pl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,780ceiling$38,520 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Types Of Guard Ra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,766ceiling$57,766 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Only: WASHERVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,760ceiling$53,808 paid |
| FY2024 | Contract | SAUTI YETU CENTER FOR AFRICAN WOMEN, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $57,750ceiling$57,750 paid |
| FY2024 | Contract | —OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $57,750ceiling$57,750 paid |
| FY2024 | Contract | CTR FOR THE INTEG & ADVMNT OF NEW AMERICOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $57,750ceiling$57,750 paid |
| FY2024 | Contract | UNITED SIKHS DBA UNITED SIKHS IN SVC AMEOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $57,750ceiling$57,750 paid |
| FY2024 | Contract | —OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $57,750ceiling$57,750 paid |
| FY2024 | Contract | ACADEMY OF MED & PUBLIC HLTHOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $57,750ceiling$57,750 paid |
| FY2024 | Contract | JEWISH COMMUNITY COUNCIL OF GREATER CONOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $57,750ceiling$57,750 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: Safety Chain Assembly; 13Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,750ceiling$34,650 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: PLUG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,732ceiling$33,111 paid |
| FY2024 | Contract | WOLTERS KLUWER FINANCIAL SVS INCTeamMate SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,715ceiling$56,433 paid |
| FY2024 | Contract | ECONSULTANTS INCIT PROGRAMMING SUPPORT -22-068Environment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $57,713ceiling$57,713 paid |
| FY2024 | Contract | MICRO FOCUS INCRUMBA licensing and desktop supportHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $57,673ceiling$45,558 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, waterEnvironment & ConservationVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,663ceiling$18,123 paid |
| FY2024 | Contract | MELEXLeased office space 2016 | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $57,633ceiling$49,400 paid |
| FY2024 | Contract | Village of BaldwinsvilleEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $57,632awarded |
| FY2024 | Contract | DYNAMIC US INCTRADE ON-CALL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,611ceiling$56,837 paid |
| FY2024 | Contract | OSTEOREMEDIES, LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $57,604ceiling$57,604 paid |
| FY2024 | Contract | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning for NYGBEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $57,600ceiling$57,600 paid |
| FY2024 | Contract | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning NYC officeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $57,600ceiling$48,000 paid |
| FY2024 | Contract | TVC ALBANY INCFirstLight - Redundant for AlbEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $57,600ceiling$56,866 paid |
| FY2024 | Contract | CROWE LLPGASB 87 96 IMPLEMENTATION COST | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $57,565ceiling$52,423 paid |
| FY2024 | Contract | Aspen Systems Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,541ceiling$57,541 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: PRESSURE SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,516ceiling$57,516 paid |
| FY2024 | Contract | HUDSON HEADWATERS 340B LLCManagement services for 340B contract pharmacy servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $57,513awarded |
| FY2024 | Contract | Kingsview Enterprises IncDemolition | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $57,500ceiling$51,750 paid |
| FY2024 | Contract | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $57,500ceiling$27,100 paid |
| FY2024 | Contract | HODGSON RUSS LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,500ceiling$53,308 paid |
| FY2024 | Contract | Continental Lift Truck inc.FORKTRUCK PREV MAINTENANCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,484ceiling$43,790 paid |
| FY2024 | Contract | NFI PARTSBUS HOSE, 18MM INSIDE DIAMETER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,480ceiling$42,497 paid |
| FY2024 | Contract | JFK&M Consulting Group, LLCInvoice no. 15600 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract # 120324.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $57,478ceiling$57,478 paid |
| FY2024 | Contract | Derive Technologies LLCDerive Technologies LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $57,478ceiling$49,413 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: Radiator Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,466ceiling$57,466 paid |
| FY2024 | Contract | HERC Rentals Inc.HEAVY EQUIPMENT RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,463ceiling$4,888 paid |
| FY2024 | Contract | Rosenblum Property Services LLCNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $57,460ceiling$57,031 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESGASKET,7GA56F3 GEAR UNIT, GE 41A239309P1 OR LIRR APPROVED EQUAL /M3/ MSDS SHEETS ARE REQUIRED WI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,457ceiling$57,457 paid |
| FY2024 | Contract | OCULUS SURGICAL, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $57,448ceiling$57,448 paid |
| FY2024 | Contract | TK SERVICES INCDOB: oil, air conditioner comp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,432ceiling$57,432 paid |
| FY2024 | Contract | —Demolition & Excavation Company | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $57,400ceiling$51,660 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: RADIUS ROD UPPER, REAR AX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,399ceiling |