| FY2024 | Contract | HEALTH LOGISTICS RN AND NP ADULT PASSPORT HEALTH OF NEW YORK STATEFLU SHOTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $55,825ceiling$49,950 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 2 PASSENGER LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,813ceiling$55,813 paid |
| FY2024 | Contract | Blackwood Associates, Inc.Provide ESD's cyber security platform. Terms and agreement as stated in the OGS Centralized Contract PM69696.Technology & CybersecurityPublic Safety & Justice | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $55,812ceiling |
| FY2024 | Contract | A.M.E. INCACS OVERSIGNT AT STATE POLICE & MTCE FACILITIESPublic Safety & Justice | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $55,765ceiling$36,747 paid |
| FY2024 | Contract | Pina M. IncSANITIZER HAND FOAMING FOR USE IN MANUAL DISPENSER, SOLUTION TO COME IN 1 GALLON CONTAINER, 4 GALLON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,764ceiling |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INC76 07 0003 RADIUS ROD UPPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,760ceiling$53,321 paid |
| FY2024 | Contract | Idemia Identity & Security USA LLCIDEMIA Livescan,Printer and Maintenance for New Haven CT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,754ceiling |
| FY2024 | Contract | Idemia Identity & Security USA LLCNew Haven Livescan,printer and maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,754ceiling$55,750 paid |
| FY2024 | Contract | MICROTEK MEDICAL INCMS1128 Ecolab Surgical Equipment Covers | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $55,744ceiling$55,744 paid |
| FY2024 | Contract | PLUGOUT LLCPOWER SUPPLY AND LENEL INTELLEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,735ceiling |
| FY2024 | Contract | TRU SUPPLY COMPANY LLCCRS-2 Asphalt Emulsion | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,725ceiling |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: salt, highwayVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,718ceiling$7,384 paid |
| FY2024 | Contract | The Bonadio GroupFinancial Management | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $55,700ceiling$69,150 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coil Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,685ceiling$26,760 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.05 35 6704 PULLEY ASSEMBLY PI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,665ceiling$24,443 paid |
| FY2024 | Contract | Continental Lift Truck inc.LP PNEUMATIC TIRE LIFT TRUCK- CLARK S40L (CLOSED CABIN) - 8,000 LBS capacity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,662ceiling |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $55,656ceiling$53,917 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SPRING, BUFFER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,647ceiling$55,647 paid |
| FY2024 | Contract | Cardinal Health Medical Products and Services9998774 IHN aptitude 3M Disinfecting Caps | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $55,641ceiling$55,641 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: 4 Switch Point and Stock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,640ceiling$55,640 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.BOLT ASSY.,LOCKING, OUTRIGGER, PER LIRR DRAWINGS J4315, J3850, J3851 /M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,632ceiling$54,994 paid |
| FY2024 | Contract | CUMMINS ALLISON CORPCummins-Allison Currency Equip | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,630ceiling$24,371 paid |
| FY2024 | Contract | SCHWARZMAN ANIMAL MEDICAL CENTERVeterinary Services for MTAPD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,600ceiling$53,485 paid |
| FY2024 | Contract | D&D ULTIMATE CONNECTION LLCNEW BOGEN PAGING SYSTEMSeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,588ceiling$55,588 paid |
| FY2024 | Contract | PRINOTH LLCPRINOTH PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $55,577ceiling$55,739 paid |
| FY2024 | Appropriation | Housing Conservation Coordinators, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $55,566 |
| FY2024 | Appropriation | Housing Conservation Coordinators, Inc.Housing & Community DevelopmentImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $55,566 |
| FY2024 | Contract | JONAH'S ENTERPRISES INCMWBE/SDVOB/Only: cable, adjustVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,566ceiling$7,938 paid |
| FY2024 | Contract | AARCO ENVIRONMENTAL SERVICES COperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $55,560ceiling$55,560 paid |
| FY2024 | Contract | Kambrian CorporationMAINTENANCE - FLEXERAEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $55,555ceiling$55,555 paid |
| FY2024 | Contract | NFI PARTS80 75 0010 RUM BRAKE HEAVY D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,543ceiling$11,422 paid |
| FY2024 | Contract | Village of BoonvilleEnhanced Law Enforcement & Prosecution BYRNEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $55,543awarded |
| FY2024 | Contract | MILES PETROLEUM CO INCBLUE TINTED HYDRAULIC OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,525ceiling$17,860 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Standard Frogs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,520ceiling$55,520 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALSTRINGLIGHT 100 FT. 10 SOCKETS 2 WIRE 14/2 SJTW CABLE YELLOW 150W MAX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,514ceiling$55,514 paid |
| FY2024 | Contract | VOLLAND ELECTRIC EQUIPMENT CORPPump and Equipment Repairs/UpgradesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $55,510ceiling$55,510 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE3111 Advanced Sterilization Products Automatic Endoscope Reprocessors Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $55,501ceiling$55,501 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,500ceiling$55,500 paid |
| FY2024 | Contract | Compulink Technologies IncOS2 LC LC Armored Duplex Fiber Patch Cable Singlemode 9/125 LSZH 5M - Part _ FCDUS359v10411 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,470ceiling$55,470 paid |
| FY2024 | Contract | Modern Disposal Services IncWaste DisposalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $55,456ceiling$55,456 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMOLDING _U_ CHANNEL WIND SCREEN A CAR F ENDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,440ceiling |
| FY2024 | Contract | WORKSHOP ART FABRICATION LLCLGBT Memorial Repair | Hudson River Park TrustState authorityState authorities procurement report ↗ | $55,411ceiling$55,411 paid |
| FY2024 | Contract | GILLIG LLCBUS Control Box and Logic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,400ceiling |
| FY2024 | Contract | ALBERT AND JACK, INC. d/b/a FULLERTON FORDPurchase one (1) 2023 Ford Mustang Mach-E in gray. Date: 10/03/2023 Due to the low inventory couldn't get 3 competitive quotes/bids | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $55,383ceiling$55,383 paid |
| FY2024 | Contract | County of ChautauquaAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $55,379awarded |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Resistor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,369ceiling |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.Sub: Contact Shoe Slipper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,350ceiling$43,050 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Hose AND PipeVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $55,347ceiling |
| FY2024 | Contract | PLUMLEY ENGINEERING PCOntario & Otisco CBS Tank InspectionsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $55,338ceiling$62,862 paid |
| FY2024 | Contract | County of LivingstonE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $55,318awarded |