| FY2024 | Contract | Vehicle Maintenance Program Inc.CHAMBER ASSY, REAR BRAKE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,517ceiling$2,854 paid |
| FY2024 | Contract | DEVO & ASSOCIATES, LLCPARKFOLIO AIR_TIME P & D/ PARKING METERS | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $53,513ceiling$51,586 paid |
| FY2024 | Contract | NS CORPDCE: COUPLING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,506ceiling$37,454 paid |
| FY2024 | Contract | OSSDSIGN USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,500ceiling$53,500 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGASKET, NEOPRENE, HVAC, CARBODY RETURN AIR PLENUM TO UNIT SEAL, OVERALL 73.63X20.44, CROSS SECTIONTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,486ceiling |
| FY2024 | Contract | BAY FASTENING SYSTEMS, INC.BOLT,FOR FEEDER LEAD, HUCK C50LRBR2860G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,472ceiling$53,471 paid |
| FY2024 | Contract | W AND S SUPPLY COMPANY INCINF: Puller, Lever | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,460ceiling$51,975 paid |
| FY2024 | Contract | Mathes Public AffairsLandscape Architecture & Engineering servicesEconomic Development | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $53,450ceiling$53,450 paid |
| FY2024 | Contract | MANCHESTER CS INCInstall, Labor and Materials for 48 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $53,425ceiling$53,425 paid |
| FY2024 | Contract | ST JOHNS COMMUNITY SERVICESPATH FundingHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $53,420awarded |
| FY2024 | Contract | Cardinal Health Medical Products and Services9999608 IHN Aptitude Medegen Medical Products Patient Care Plastics DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $53,406ceiling$53,406 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.SPREADER,HEAVY DUTY, 100 LB. CAP. HOPPER, NON-MARKING 11_ MIN. PNEUMATIC TIRES, RUST PROOF HOPPER,IM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,400ceiling$53,400 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLOCK,SWITCH CONTROLLER, SML110V, WITH RACK MOUNTING BASE, FOR HIGH VOLTAGE SWITCHING MACHINES, Ansa | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,380ceiling$9,215 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: REMAN ENGINES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,352ceiling |
| FY2024 | Contract | GILLIG LLC83 13 0342 BELT AIR CONDITION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,350ceiling$39,528 paid |
| FY2024 | Contract | Delta Dental Of PennsylvaniaDO NOT PAY - CREATE MANUAL CHECK Delta Dental Monthly Invoice Coverage Months - March - July 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $53,349ceiling$53,349 paid |
| FY2024 | Contract | NFI PARTSBUS: Man Truck Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,320ceiling$47,855 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCEXHAUST VALVE, FOR _8 VENT VALVE, M7/M8 ONLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,319ceiling$53,319 paid |
| FY2024 | Contract | GRAYBARTRANSFORMER., 3PH., 150KVA., 240V240Y/139V., 60HZ., CU., Mfr. (HMP) HAMMOND POWER SOLUTIONS INC..,Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,315ceiling$53,315 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Special and Stand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,313ceiling$53,313 paid |
| FY2024 | Contract | EVOLV TECHNOLOGIES, INC DBA EVOLV TECHNOCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,299ceiling$53,299 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORP70 07 2013 Antifreeze totes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,295ceiling$33,440 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCADU, SIEMENS D7710H0112A01 OR LIRR APPROVED EQUAL/ DEDM 30 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,279ceiling$53,279 paid |
| FY2024 | Contract | Comerica BankCBA - Comerica Bank - Investment Fees | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $53,261ceiling$33,636 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $53,250ceiling$47,250 paid |
| FY2024 | Contract | RLC ENGINEERING PLLCREVERSE POWER STUDYEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,250ceiling$53,250 paid |
| FY2024 | Contract | BETHPAGE GOLF GROUPProgram Activity Fee | Natural Heritage TrustState authorityState authorities procurement report ↗ | $53,244ceiling$53,244 paid |
| FY2024 | Contract | NFI PARTSBUS Gear Box Assemblies, PowerEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,240ceiling |
| FY2024 | Contract | EMP- ENGINEERED MACHINED PRODUCT INCBUS: RADIATOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,232ceiling$53,232 paid |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCisco Catalyst 9300 48-port UPOE, Network Advantage, _ C9300-48U-ATechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,232ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDOOR ASSEMBLY, ELECTRICAL LOCKER, CONDUCTORS SIDEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,214ceiling$53,214 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7646 - Covidien Basic Electrosurgical Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $53,210ceiling$53,210 paid |
| FY2024 | Contract | Donnelly & Moore CorporationRFP2020- UCS-RTO-ITEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $53,200ceiling$53,196 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only Detector, TherVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,157ceiling$31,894 paid |
| FY2024 | Contract | KOPPERS INCTRK: Insulated Joint Assemblie | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,150ceiling |
| FY2024 | Contract | JACKSON PHYSICIAN SEARCH, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $53,142ceiling$53,142 paid |
| FY2024 | Appropriation | Student Leadership Network, Inc.Youth & FamiliesWorkforce & Education | —MultipleNYC Schedule C ↗ | $53,141 |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS ZF Items Seal and Nut | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,136ceiling |
| FY2024 | Contract | MATESON CHEMICAL CORPIFB 212909 - 3 YEAR CONTRACT G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,136ceiling |
| FY2024 | Contract | PMT FORKLIFT CORP.WALK BEHIND PALLET STACKER Big Joe PDSR30-157 � Walkie Reach Truck, 3,000 lb. Capacity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,130ceiling |
| FY2024 | Contract | JANEL INCFABRIC, HOT STOP(50-42-0015) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,121ceiling$53,121 paid |
| FY2024 | Contract | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: Ties (Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,119ceiling |
| FY2024 | Contract | Tech Kids Unlimited, Inc.Core Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $53,091awarded |
| FY2024 | Contract | Sinergia, Inc.Core Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $53,091awarded |
| FY2024 | Contract | NORTH COUNTRY CENTER FOR INDEPENDENCE LTDAgriculture Fairgrounds Infrastructure ImprovementTransportation & InfrastructureWorkforce & EducationFood & Agriculture | State Education DepartmentState authorityOpen Book contract search ↗ | $53,091awarded |
| FY2024 | Contract | WATS INTERNATIONAL INCPelican Handheld Flashlight AND Custom Logo MTA CANDD 020100 0101 245 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,090ceiling$53,090 paid |
| FY2024 | Contract | Kasselman Electric Co IncConstruction Contracts-ElectricalTransportation & InfrastructureEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,058ceiling |
| FY2024 | Contract | FINE ORGANICS CORPAGENT, STRIPPING, FOR HOT TANK, NON-HALOGENATED, PER LIRR SPEC. LIS-399, LATEST REVISION /1 EA - 55 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,048ceiling$53,048 paid |
| FY2024 | Contract | GHD ServicesGeneral Engineering, Project P31148Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $53,045ceiling$53,045 paid |
| FY2024 | Contract | BIOPOOL US INC DBA TRINITY BIOTECH DISTRCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,038ceiling$53,038 paid |