| FY2024 | Contract | JANEL INCMWBE/SDVOB: 91-35-2934 GLASSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,951ceiling$32,035 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Starter Motor Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,949ceiling$17,654 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $56,940ceiling$56,939 paid |
| FY2024 | Contract | GuardianInsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,931ceiling$56,931 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Bottom Glass; 68-60-0113 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,928ceiling$45,542 paid |
| FY2024 | Contract | Compulink Technologies IncCradlePoint 5G and 5 Year Supp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,885ceiling$56,885 paid |
| FY2024 | Contract | FIELD SERVICE MECHANICAL COClausing Kalamazoo VG510SA 20_ Semi-Automatic Vertical Hydraulic Tilt Frame Miter Saw | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,870ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Spcl Track Frogs,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,860ceiling$56,860 paid |
| FY2024 | Contract | STELLA JONES CORPORATIONFabricate and deliver Bridge timbers and Spacer Blocks per MTA Long Island Rail Road 60O552 Old ToTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,858ceiling$56,858 paid |
| FY2024 | Contract | AGIOS WORLD WIDE INCAdvance Digital Work | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,837ceiling$56,837 paid |
| FY2024 | Contract | CME Associates, Inc.ENGINEERING SERVICES CONTRACTEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,823ceiling$56,823 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.PAPER, TOILET, 1 PLY, TENSILE STRENGTH MACHINE DIRECTION, 15 OZ MINIMUM, BRIGHTNESS 77_ MIN., 100_ B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,768ceiling$53,220 paid |
| FY2024 | Contract | WABTEC RAILWAY ELECTRONICSBASE COMMUNICATIONS MANAGER FOR PTC SYSTEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,767ceiling |
| FY2024 | Contract | Advocacy Center of Tompkins County, TheChild Advocacy Centers / Multi Disciplinary TeamsHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $56,767awarded |
| FY2024 | Contract | JOHN W. DANFORTH COINSTALL PROPANE HEATER AT PAINT AREAEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $56,756ceiling$56,756 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY83 65 0025 Coil Heating | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,744ceiling$43,882 paid |
| FY2024 | Contract | PP SYSTEMS, INC.Water Treatment Plant EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,735ceiling$56,735 paid |
| FY2024 | Contract | ZORO TOOLS ACCTS RECEIVABLEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,717ceiling$56,717 paid |
| FY2024 | Contract | LIFFCO, INC.BROOM, POWER, STIHL MODEL KM91R W/KW STIHL POWER SWEEP ATTACHMENT PART NUMBER KW-KM, FULLY ASSEMBLEDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,701ceiling$56,701 paid |
| FY2024 | Contract | COSOL AMERICAS INCEllipse AddOns Excel based Products and | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $56,700ceiling$56,700 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only:BUS Bellow AssVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,691ceiling$53,856 paid |
| FY2024 | Contract | Techno AlpinService Call | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $56,690ceiling$55,938 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITsub:pinion | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,680ceiling |
| FY2024 | Contract | High Line Software, Inc.High Line Annual Support Fees | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $56,650ceiling$56,650 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSPRING, CONTACT SHOE, STD PRESSURE, RIGHT HAND, PAINTED WITH RED OXIDE PRIMER, PER LIRR DWG. E1204G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,650ceiling$56,650 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: WINDOW ASSEMBLY, DRIVER_SEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,649ceiling$56,649 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.The Toilet Paper supply | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,640ceiling |
| FY2024 | Contract | ALLENDALE MACHINERY SYSTEMS INCRoyal QG-80 A2-8 PULL-TO-A-STOP Collet Chuck | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,623ceiling$56,623 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONFROG, (FROG ONLY), 115 RE, NO. 7, SGM, AS PER CURRENT LIRR STANDARD SPECIFICATIONS S2SS and LIRR D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,580ceiling |
| FY2024 | Contract | INTOUCH TECHNOLOGIES INCservice agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $56,565ceiling$25,140 paid |
| FY2024 | Contract | PRECISION ESCALATOR PRODUCTSEANDE: Step Roller 04-47-3264 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,550ceiling$56,550 paid |
| FY2024 | Contract | Howmedica Osteonics CorpCE3150 Stryker Sales Corporation Stretchers | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $56,538ceiling$56,538 paid |
| FY2024 | Contract | Intivity IncAS-NEEDED HON CHAIRS-3 YRS-PD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,516ceiling$45,515 paid |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGProgramming Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $56,500ceiling$54,960 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Paint, oil baVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,500ceiling$24,013 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: 9: Special Oak Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,500ceiling$56,500 paid |
| FY2024 | Contract | AECOM USA IncGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $56,500ceiling$38,444 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPHydrant/Valve/Main MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,480ceiling$56,480 paid |
| FY2024 | Contract | CALLAHEADRental of Portable Toilets | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,480ceiling$31,819 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCPIPE COUPLINGSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,477ceiling$56,477 paid |
| FY2024 | Appropriation | Huyck Preserve and Biological Resource StationEnvironment & ConservationResearch & Higher Education | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $56,475 |
| FY2024 | Contract | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE, 1 COND 1/0 AWG, 3K V, NON SHIELDED, STANDARD JACKET, PER LIRR CABLE SPEC CSIPC101AND101A RE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,474ceiling |
| FY2024 | Contract | MEGGER AVO MULTI-AMP CORPINSULATION DIAGNOSTIC ANALYZEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $56,465ceiling$56,552 paid |
| FY2024 | Contract | THRIVE WELLNESS AND RECOVERY INCApartment Treatment Housing for Adults with SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $56,460awarded |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA CINCH FEES | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $56,451ceiling$56,451 paid |
| FY2024 | Contract | National Industries for the Blind (NIB)CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHESports & Recreation | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $56,422ceiling$56,422 paid |
| FY2024 | Contract | JANEL INCAPOP BUS Cable Adjustab | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,420ceiling$18,879 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $56,400ceiling$56,400 paid |
| FY2024 | Contract | CORE AND MAIN LPCURB BOXES AND RODS-REBIDEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,365ceiling$56,365 paid |
| FY2024 | Contract | TRUVIEW BSI LLCCRIMINAL BACKGROUND CHECKS NFTA METRO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $56,352ceiling$56,352 paid |