| FY2024 | Contract | MIDWEST BUS CORP83 65 0025 Coil Heating Mai | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,382ceiling$54,513 paid |
| FY2024 | Contract | Howmedica Osteonics CorpCE7343 Stryker Endoscopic Instruments | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $57,381ceiling$57,381 paid |
| FY2024 | Contract | HYGIENA LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $57,380ceiling$57,380 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Bushing 12-62-2011 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,375ceiling |
| FY2024 | Contract | TERAMIND INCTeramind UAM On-Premises: | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,375ceiling$57,375 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCBOARD ASSEMBLY VPI INPUT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,370ceiling$57,370 paid |
| FY2024 | Contract | Aubertine and Currier ArchitectsTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,358ceiling$3,919 paid |
| FY2024 | Contract | NAIK Consulting Group PCSurvey Services Garden City | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,353ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Charge Air Cooler | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,330ceiling$57,330 paid |
| FY2024 | Contract | County of OneidaGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $57,297awarded |
| FY2024 | Contract | —Staffing and office services to CLD and reimbursement for backpack supplies purchased by the City of New Rochelle for the City's Summer Sendoff Backpack Giveaway. | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | $57,250ceiling$55,500 paid |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGCA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $57,240ceiling$46,300 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Hose AND PipeVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,239ceiling$57,239 paid |
| FY2024 | Contract | Empire Electronics Inc30 KW Stationary Generator, KOHLER GM30REOZK with fuel tank. To include 150 Amp Automatic TransferTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,239ceiling |
| FY2024 | Contract | DELOITTE FINANCIAL ADVISORY SERVICES LLPCorporate Investigations | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $57,236ceiling$57,236 paid |
| FY2024 | Contract | M-B COMPANIES INC1,500 WIRE WAFERS @ $21.50 EA NFTA BID | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $57,225ceiling$57,225 paid |
| FY2024 | Contract | D AND W DIESEL INCAPOP BUS: KIT, FILTER, SCR SUP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,225ceiling |
| FY2024 | Contract | C SQUARED SYSTEMS LLCWireless radio antenna extension | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,219ceiling |
| FY2024 | Contract | County of HerkimerE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $57,210awarded |
| FY2024 | Contract | G-NET SOLUTIONS INCIT_Command Center Support | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,210ceiling$57,210 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDCLEANER _B_ FOR AIR BRAKES AS PER SPECS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,209ceiling$28,604 paid |
| FY2024 | Contract | —Business Planning, Consulting, and Technical Advisory ServicesEconomic Development | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $57,200ceiling$6,650 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCCARD, CENTRAL COMPUTER, SIBAS RACK, PROGRAMMED FOR DE30, EMD 40083054DE30, SIEMENS 463124926332DE3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,200ceiling$57,200 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCCARD,SIGNAL PROCESSING UNIT, SIBAS RACK,ASGTRACTION CONTROL CABINET,EMD 40083320, SIEMENS 463124926 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,200ceiling$57,200 paid |
| FY2024 | Contract | Baseline KingMALSF Project - Install Mid-Approach Lighting for Airport - Change OrderTransportation & Infrastructure | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $57,176ceiling$57,176 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONGUARD RAIL, HOUSE TOP FOR 115RE RAIL, AS PER LIRR T230808 OR LIRR APPROVED EQUAL.Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,175ceiling |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #47. Professional Services for engineering design for restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $57,164ceiling$57,164 paid |
| FY2024 | Contract | Town of LeiceserPurchased WaterEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $57,145ceiling$57,145 paid |
| FY2024 | Contract | WESTCODE INC.KIT REPAIR HORIZONTAL LEVELING VALVETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,128ceiling$15,555 paid |
| FY2024 | Contract | Epaul Dynamics Inc.20 Ton Air-Cooled Vertical Self-Contained AC Units With: 208/3/60 - SKYPEAK TAG AC-1 MODEL SKY-SDSV2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,124ceiling$57,124 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPPLUG, FEMALE HEAD, WAYSIDE HEP JUMPER CABLE ASSY., REPAIRABLE, RED IN COLOR, CLEMENTS NATIONAL MPAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,120ceiling |
| FY2024 | Contract | BROOME COUNTY OFGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $57,100awarded |
| FY2024 | Contract | Epaul Dynamics Inc.HYDROMETER SYRINGE TYPE GLASS TUBE WITH RUBBER BULB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,078ceiling$57,078 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Diaphragm (18-23-4375) AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,076ceiling$57,076 paid |
| FY2024 | Contract | PEAK EVENT SERVICE - 593454Tents | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $57,073ceiling$303,283 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: RADIUS ROD, LOWER, MIDDLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,048ceiling$15,559 paid |
| FY2024 | Contract | Quality Building Services CorpPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,047ceiling$57,047 paid |
| FY2024 | Contract | STILSING ELECTRIC INCJOCs Contract(Job Order Contr)-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,037ceiling$9,309 paid |
| FY2024 | Contract | NFI PARTS80 97 0100 DRAG LINK ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,011ceiling$57,011 paid |
| FY2024 | Contract | TK SERVICES INCBUS: Fan Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,009ceiling |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCTRANSDUCER ASSY.,SPEED, 15VDC, TRACTION MOTOR, EMD 40087790 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,009ceiling$23,226 paid |
| FY2024 | Contract | OSSINING LAWN MOWER SERVICE, INC.TORO PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,001ceiling$39,158 paid |
| FY2024 | Appropriation | George Eastman MuseumArts & CultureResearch & Higher Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $57,000 |
| FY2024 | Contract | Behavioral Health Services North, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $57,000awarded |
| FY2024 | Contract | THE BANK OF NEW YORK$3000 annual fee for 14 yrsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $57,000ceiling$40,000 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: gloves, latexVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,000ceiling |
| FY2024 | Contract | HALL TECHNICAL SERVICES LLCSUB: LOCKING PLATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,000ceiling$57,000 paid |
| FY2024 | Contract | KLIMA NEW YORK LLCTesting, Inspection, Maintenan | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,000ceiling$57,000 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCROD INSULATED 25KV TEFLON COATED WITH STAINLESS EYE ENDS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,997ceiling$56,997 paid |
| FY2024 | Contract | Cassone Leasing, Inc.40ft trailer/officeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,976ceiling$56,976 paid |