| FY2024 | Contract | APPLIED MEDICAL DISTRIBUTION CORPMS7321 Applied Medical EndomechanicalHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $53,935ceiling$53,935 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240201 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $53,934ceiling$53,934 paid |
| FY2024 | Contract | BIOVENTUS LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $53,925ceiling$53,925 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCSTRIP, TEST, COOLANT, QSK50 AND QSK19, BL14, BL20GHR, GP40 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,901ceiling$53,901 paid |
| FY2024 | Contract | Weston & SampsonReuse Planning Services for Former East Herkimer Elementary School located at 160 Pine Grove Road, Herkimer | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $53,890ceiling$17,827 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only, DOB: CrankcasVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,889ceiling$53,518 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.Friction Washer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,880ceiling$22,001 paid |
| FY2024 | Contract | AMERICAN MACHINE TOOL REPAIR ANDService: Milling AND Lathe Machi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,875ceiling$20,440 paid |
| FY2024 | Contract | EASTERN COMMUNICATIONS, LTD.Supply and delivery of Harris LI-ON 4800 mAH, Hi capacity part XL-PA4K Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,870ceiling$53,870 paid |
| FY2024 | Contract | Epaul Dynamics Inc.BOARD ASSEMBLY VPI DI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,868ceiling$44,890 paid |
| FY2024 | Contract | BUXTON MEDICAL EQUIPMENT CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $53,850ceiling$53,850 paid |
| FY2024 | Contract | LEXISNEXISOnline Legal Research AccessEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $53,844ceiling$49,312 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Prevost Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,837ceiling$51,530 paid |
| FY2024 | Contract | GuardianDental vision disability insurance | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $53,809ceiling$53,809 paid |
| FY2024 | Contract | MONTANA DATACOMCABLE, (BLACK) 2COND.,AWG.14, 600 VOLT RATED, STRANDED, TWISTED PAIR,SHIELDED,PUBLIC ADDRESSOUTDOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,800ceiling$53,800 paid |
| FY2024 | Contract | HUBBELL POWER SYSTEMS INCGARD 8000 TRANSMITTERS / RECEIVERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,797ceiling |
| FY2024 | Contract | HUBBELL POWER SYSTEMS INCSole Source Hubbell | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,797ceiling |
| FY2024 | Contract | MONTANA DATACOMEMD: Fiber Optic Equipment (Cl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,772ceiling$53,772 paid |
| FY2024 | Contract | DANDB ENGINEERS AND ARCHITECTS DPCenvironmental consulting servicesEnvironment & ConservationEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,758ceiling$53,758 paid |
| FY2024 | Contract | CARDISH MACHINE WORKS INCLOCK GATE PIVOTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,758ceiling$53,758 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 2 PASSENGER RH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,756ceiling$53,756 paid |
| FY2024 | Contract | CORETACTICS, INC.Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $53,734ceiling$53,734 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCCOUNTERBALANCE ASSEMBLY, 12 SPRINGS, NASG (PYRAMID) 71571 OR LIRR APPROVED EQUAL FOR USE ON DROP SAS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,730ceiling$53,730 paid |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCNUT, TRAVELING ASSEMBLY, LEFT HAND (INCLUDES SPLIT TRAVELING NUT, SENSOR AND FOLLOWING NUT), MACTONTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,715ceiling$53,715 paid |
| FY2024 | Contract | Skyline Pro Construction IncConstruction servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $53,700ceiling$53,700 paid |
| FY2024 | Contract | HUNT UNDERWATER SPECIALTIES LLCTank cleaning/repairEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $53,700ceiling$53,700 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAUDITING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $53,700ceiling$53,700 paid |
| FY2024 | Contract | HORNE PRODUCTS INCSub: Stationary Contact 08-38-Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,700ceiling |
| FY2024 | Contract | Vehicle Maintenance Program Inc.DOB: Water Pump Tensioner BeltEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,685ceiling$39,369 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Contact Rocker 18-54-2425 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,660ceiling |
| FY2024 | Contract | O'CONNELL ELECTRIC COINSTALL MTS AND ASSOCIATED COMPONENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,654ceiling$53,654 paid |
| FY2024 | Contract | Terumo BCTOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,647ceiling$53,647 paid |
| FY2024 | Contract | PIVOTAL RESOURCES INCSix Sigma Simulation Pilot Program | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,625ceiling$37,368 paid |
| FY2024 | Contract | Lizardos Engineering Associates DPCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,616ceiling$5,220 paid |
| FY2024 | Contract | Interfaith Partnership for the HomelessEmpire State Supportive Housing InitiativeHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $53,611awarded |
| FY2024 | Contract | SWIFT TECH, LLCCONVERTER, DCDC, WIPER / WASHER POWER SUPPLY, 24VDC, WITHOUT BARCODE LABELS, VIABLE POWER CONVERSIEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,608ceiling |
| FY2024 | Contract | Goddard Riverside Community CenterThe Law ProjectPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $53,605awarded |
| FY2024 | Contract | 88 Studio, LLCIT/AV Support | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $53,605ceiling$53,605 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,600ceiling$10,720 paid |
| FY2024 | Contract | TECHNICAL SYSTEMS GROUP INCSUSP, VAR AND LENEL SYSTEM SVC CALLSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $53,598ceiling$53,598 paid |
| FY2024 | Contract | ALS GROUP USA CORPLab Testing and Leachate and Ground Water EngineeringEnvironment & ConservationEconomic Development | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $53,593ceiling$53,593 paid |
| FY2024 | Contract | PLUGOUT LLCNYCT Genetec hardware and services at Mother Clara | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,590ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALLAMP METAL HALIDE 100 WATT M90 WITH MEDIUM BASE HIGH INTENSITY DISCHARGE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,579ceiling$53,579 paid |
| FY2024 | Contract | NFI PARTS91 29 2167 PANEL TAIL LIGHT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,571ceiling$22,194 paid |
| FY2024 | Contract | Emergent LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,558ceiling$53,558 paid |
| FY2024 | Contract | Toadflax NurseryContractual ServicesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $53,544ceiling$53,544 paid |
| FY2024 | Contract | JAMES L HOWARD AND COKEY,CENTRALIZED DOOR CONTROL, PER LIRR DWG F508 LATEST REV /C3, DE, DEM, M3, M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,540ceiling |
| FY2024 | Contract | BRENNTAG NORTH AMERICA INC BWE-LLC (NOCO LUBRICANTS)TURBINE OILEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,533ceiling$53,562 paid |
| FY2024 | Contract | Turtle & Hughes IncFRE.,4_ BOX CONN W/ O-RING., Mfr., CFG., Mfr. Item _ CFG 40FXW30EX. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,530ceiling$53,530 paid |
| FY2024 | Contract | Toptica Photonics, Inc.Purchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,522ceiling$53,522 paid |