| FY2024 | Contract | APPLIED MEDICAL TECHNOLOGY INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,021ceiling$53,021 paid |
| FY2024 | Contract | POWER AND INDUSTRIAL AIR SYSTEMS INC55inch 10 blade impeller 55fsxr-31.5-4-10 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,016ceiling |
| FY2024 | Contract | WEX Bank dba Wright Express FSCFuel card services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $53,014ceiling$52,718 paid |
| FY2024 | Contract | Nuenergen LLCcompliance certificationsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $53,009ceiling$19,000 paid |
| FY2024 | Contract | Western New York Land ConservancyNatural Heritage Trust Programs Zoo Botanical Garden Aquarium Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $53,000awarded |
| FY2024 | Contract | SS&C Technologies Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,000ceiling$53,000 paid |
| FY2024 | Contract | Wells Fargo Bank NATrustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $53,000ceiling$44,250 paid |
| FY2024 | Contract | MELOON FOUNDRIES LLCPLATE,THRESHOLD, SIDE DOOR ENTRANCE,WITH HEATER, PER LIRR DWG. S4189, LATEST REVISION /M3/THIS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,000ceiling$53,000 paid |
| FY2024 | Contract | WEST MONROE PARTNERS LLCElectric rates advisory servicesEnergyEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,000ceiling |
| FY2024 | Contract | D.B.E. ELECTRIC CORPCHUTE ARC ASSEMBLY FKI SWITCHGEAR FOR NDC BREAKER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,987ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCROD, LK ROD CONN RH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,959ceiling$52,959 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.MWBE/SDVOB/Only: 91-33-2351 POVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,955ceiling$52,955 paid |
| FY2024 | Contract | Block ClubConsulting Agreement with Clevermethod for marketing and brand campaign for websiteEconomic Development | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | $52,941ceiling$52,941 paid |
| FY2024 | Contract | LaBella Associates DPCDESIGN SERVICES FOR DRR OF THE STANDPIPE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $52,938ceiling$52,938 paid |
| FY2024 | Appropriation | Justice Innovation, Inc.Housing & Community DevelopmentHuman ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $52,935 |
| FY2024 | Contract | H G MAYBECK CO INCBAG SNOW THIRD RAIL FUSE BOX 10 OZ FR RED DUCK FRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,935ceiling$50,587 paid |
| FY2024 | Contract | Silverman Shin & Byrne PLLCPurchase Order - 2-Way Match-Counsel, Personal Injury | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $52,930ceiling$52,930 paid |
| FY2024 | Contract | MORPHO USA INC DBA IDEMIA IDENTITY & SECTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $52,927ceiling$52,927 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.TRANSFORMER, HALL, 1000 V, 50 MA, INTERMEDIATE CAPACITOR BANK, PETERCEM 1SBT 161000R0001 OR LIRR APP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,927ceiling$52,927 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Mini OH Block Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,927ceiling$37,659 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.Sub: Transformer (83-42-3533) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,920ceiling$28,224 paid |
| FY2024 | Contract | KOPPERS INCKIT, POLY IJ FOR 115LB RAIL HALL INTERLOCKING (AS PER KOPPERS PART 0400700521 AND DRAWING 30441705)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,920ceiling$52,920 paid |
| FY2024 | Contract | MEDLINE INDUSTRIES INCMedline Industries Med-Surg | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $52,919ceiling$52,919 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.Sub: Contact 12-44-2715 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,910ceiling$48,620 paid |
| FY2024 | Contract | NFI PARTSBUS: Retrofit LED Headlamp AssTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,893ceiling$40,198 paid |
| FY2024 | Contract | CREATIVE VISUAL SYSTEMSMaintenance and Repair of Gerber Scientific and Mutoh and Allen Datagraph EquipmentTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,880ceiling$31,331 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCRuggedcom RX1500 L3 with 12-volt DC power supply - Part _ 6GK6015 - OAM2 7 - 7DCO-Z A01 B21_C21_D01_Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,878ceiling$52,878 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $52,877ceiling$52,877 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Cleaner Degreaser | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,877ceiling$52,877 paid |
| FY2024 | Contract | ILLUMINOSS MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $52,875ceiling$52,875 paid |
| FY2024 | Contract | H2M Architects, Engineers, LandTerm Contract-Environmental StudiesEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $52,861ceiling$21,023 paid |
| FY2024 | Contract | County of OrleansLGE Efficiency Improvement Grants | Department of StateState authorityOpen Book contract search ↗ | $52,859awarded |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA TPA FEES 3RD QTR 2023 CONTRACT YEAR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $52,850ceiling$52,850 paid |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA TPA 2ND QTR 2023 CONTRACT YR (NOV, and | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $52,850ceiling$52,850 paid |
| FY2024 | Contract | LAFARGE NORTH AMERICAStone Binder and ConcreteEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $52,839ceiling$52,839 paid |
| FY2024 | Contract | Dell Marketing LPNetmotion SW Maintenance Renewal from 8/27/2021 through 8/26/2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,839ceiling$52,839 paid |
| FY2024 | Contract | NFI PARTSBUS Headlight Assembly, Street | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,835ceiling |
| FY2024 | Contract | BELZONA NEW YORK, LLCMWBE/SDVOB/SBC: Concrete RepaiVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,812ceiling |
| FY2024 | Contract | FREED MAXICK CPAs PCPurchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $52,805ceiling$52,805 paid |
| FY2024 | Contract | NCACOMP INCWORKERS COMP ADMINISTRATION FEEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $52,801ceiling$52,801 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Hardwood Ties, 66-65-1053 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,800ceiling |
| FY2024 | Contract | Pina M. IncTwo Year Contract-Ear Cushions | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,800ceiling$22,752 paid |
| FY2024 | Contract | CARDISH MACHINE WORKS INCLOCK MITER GATE NUTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $52,800ceiling$52,800 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MACHINE SWITCH M3-LH110VDC 4.5 SEC. 189.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,799ceiling$52,799 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INC89 53 8501 SET BEARING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,784ceiling$50,376 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE78 25 0060 Cooler Exhaust Gas | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,777ceiling$36,666 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: Solenoids | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,762ceiling$22,466 paid |
| FY2024 | Contract | Idemia Identity & Security USA LLC(3) Yr. Maintenance of Electronic Fingerprint System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,756ceiling$52,756 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MACHINE SWITCH M3-LH110VDC 4.5 SEC. 189.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,755ceiling$52,755 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $52,750ceiling$52,750 paid |