| FY2024 | Contract | Howmedica Osteonics CorpMS1249 Stryker Sales Ortho Power Tools and AccessoriesEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $54,399ceiling$54,399 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.LAMP 0.04A 28V T-1-3/4 BULB WITH WEDGE BASE FOR USE WITH SALEM DUPLEX AIR GAUGE NO. 787-700, 849-200 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,363ceiling$54,363 paid |
| FY2024 | Contract | MONTANA DATACOMCABLE 1/C 250 MCM 61 TINNED COPPER STRANDING 2 KV EPR INSULATION AND NON-HALOGEN LOW SMOKE CROSSLINK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,331ceiling$54,331 paid |
| FY2024 | Contract | GRAYBARMICROSWITCH MC3E1-5NBS FOR USE WITH DIODE FUSE MONITORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,330ceiling$54,330 paid |
| FY2024 | Contract | KSU NA LLCCOVER ASSEMBLY, BOTTOM CUSHION, 2 PASSENGER RH AND LH, STEEL BLUE VINYL WITH MATCHING WELTING PER LI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,330ceiling$54,330 paid |
| FY2024 | Contract | NFI PARTSBUS Kit, Steering Knuckle Repa | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,320ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Track FrogsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,320ceiling$54,320 paid |
| FY2024 | Contract | ORACLE AMERICA INCOracle Peoplesoft EnterpriseEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $54,308ceiling$54,299 paid |
| FY2024 | Contract | CDE ELECTRIC INCKiddie pool rehabilitation project Mine Kill State Park Schoharie CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $54,304awarded |
| FY2024 | Contract | Dominican University New YorkHigher Ed Capital Matching GrantWorkforce & Education | Higher Education Capital Match Program BoardState authorityOpen Book contract search ↗ | $54,297awarded |
| FY2024 | Contract | Epaul Dynamics Inc.EFCO 4_-0_ E-Z- Deck Panel, Item_ 22520 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,289ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCFLASHER HOOD PLASTIC FOR USE WITH ANSALDO HC-120 FLASHING HIGHWAY CROSSING LIGHT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,264ceiling$54,264 paid |
| FY2024 | Contract | TRIBOLOGY/TECH LUBE CORP.69 12 1350 Oil Air Condition | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,263ceiling$31,255 paid |
| FY2024 | Contract | POLLARDWATEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $54,262ceiling$54,262 paid |
| FY2024 | Appropriation | Northfield Community LDC of Staten Island, Inc.Economic DevelopmentHuman ServicesHousing & Community Development | —NYC Schedule C ↗ | $54,257 |
| FY2024 | Appropriation | Northfield Community LDC of Staten Island, Inc.Economic DevelopmentHuman Services | —NYC Schedule C ↗ | $54,257 |
| FY2024 | Contract | North Woods EngineeringSD Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $54,250ceiling$51,077 paid |
| FY2024 | Contract | JAMES L HOWARD AND COsub:solenoid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,210ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, SPECIAL RIGHTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,195ceiling |
| FY2024 | Contract | CBM US INC.BUS KIT, BRAKE PAD, CENTER AXL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,175ceiling$53,190 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SHIM FIBERGLASS 1/4 IN. FOR 70 LB ALUMINUM THIRD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,168ceiling$54,168 paid |
| FY2024 | Contract | Cardinal Health Medical Products and Services9999538 IHN Aptitude Sage Products Oral Care Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $54,158ceiling$54,158 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTURE ENGINEERING SURVEYING &GENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $54,117ceiling$54,117 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTEREmergency Bus ServicePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,117ceiling$54,117 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPMWBE/SDVOB/Small: oil, rerefinVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,112ceiling$52,050 paid |
| FY2024 | Contract | FINQUERY, LLCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $54,093ceiling$54,093 paid |
| FY2024 | Contract | NFI PARTSBus: 91-39-8794 BUCKLE, BUS OP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,065ceiling |
| FY2024 | Contract | ABBOTT LABORATORIESKSS210349 Abbott Laboratories Inc. Service Agreement for Architect I1000SR S/N I1SR01551Economic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $54,047ceiling$28,233 paid |
| FY2024 | Contract | NALCO COMPANYClean and Disendect Water TankEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,040ceiling$20,604 paid |
| FY2024 | Contract | JUNIOR LEAGUE OF CENTRAL WESTCHESTERNational Diaper BankHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $54,038awarded |
| FY2024 | Contract | CRITICAL PATH INTEGRATORS LLCCONFERENCE ROOM UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $54,027ceiling$48,867 paid |
| FY2024 | Contract | ALLIED WIRE AND CABLE LLCCable, 535 MCM 1325/24, 2KV, Exane1068A, RSCC, FLXE13252490_FOR M9 USE ONLY*******STD PKG 2500 FT* | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,018ceiling$13,515 paid |
| FY2024 | Contract | Ithaca CollegeCollege Related InitiativesWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $54,009awarded |
| FY2024 | Contract | Cueva Contract Inc dba InteriorPurchase Order - 2-Way Match-Signage | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $54,006ceiling$54,006 paid |
| FY2024 | Contract | Ace Tool Group IncFive (5) Years Contract for Ho | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,001ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.STANLEY EQUIPMENT PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,001ceiling$51,082 paid |
| FY2024 | Appropriation | Brookdale Hospital Medical Center, TheHealthMental Health & Substance UsePublic Safety & Justice | —NYC Schedule C ↗ | $54,000 |
| FY2024 | Contract | Town of RemsenSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $54,000awarded |
| FY2024 | Contract | Village of Watkins GlenSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $54,000awarded |
| FY2024 | Contract | Northern Manhattan Improvement CorporationLegal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $54,000awarded |
| FY2024 | Contract | Sullivan Contracting, Inc.Asbestos abatement on vacant mixed-use building within and Bank's service district. | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | $54,000ceiling$52,000 paid |
| FY2024 | Contract | Vanguard Engineeringbase fee for engineering services for building 10 WestEconomic Development | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $54,000ceiling$86,893 paid |
| FY2024 | Contract | Harris Beach PLLCProvide management and administrative support in overseeing the Temporary Attorneys assisting the Division in the drafting of determination letters. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $54,000ceiling |
| FY2024 | Contract | TK SERVICES INCBUS: MERV 10 FILTER, AIR CONDI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $54,000ceiling |
| FY2024 | Contract | CAVALRY SAFETY AND SECURITY SERVICEArc Flash/Electrical Safety TrainingEnergyPublic Safety & Justice | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $54,000ceiling |
| FY2024 | Contract | OLYMPUS AMERICA INCKSS230970 CE7341 Olympus America inc OTV-S300 video Processor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $53,990ceiling$53,990 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCDUCT ASSEMBLY, EVAPORATOR, LEFT HAND M3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,965ceiling |
| FY2024 | Contract | BLY HOLLOW LLCReimbursable expenses for W003127HealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $53,962awarded |
| FY2024 | Contract | NFI PARTSMTABC Filter Element Main H | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,955ceiling |
| FY2024 | Contract | CUMMINS SALES AND SERVICE87 29 0638 FILTER FUEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,952ceiling$34,147 paid |