| FY2024 | Contract | Jamaica Hardware & Paints Inc.INSULGUARD 902.NS078.S4500E 7/8 X 9 X 4.50 STEEL INSERT A325 STEEL EXPOXY COAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,720ceiling$52,720 paid |
| FY2024 | Contract | County of GeneseeE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $52,719awarded |
| FY2024 | Contract | A.R. Kropp LLC dba A.R. Kropp Co. & SonsPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $52,718ceiling |
| FY2024 | Contract | Barnwell House of Tires IncDismount/Mount AND Provide Tire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,701ceiling |
| FY2024 | Contract | CBM US INC.74 39 8000 LINING KIT NORMALTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,700ceiling$37,628 paid |
| FY2024 | Contract | PMT FORKLIFT CORP.NARROW AISLE REACH TRUCK 4,000 lbs. / 24-inch load center MITSUBISHI ESR1820N | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,680ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Standard Switch P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,680ceiling$52,680 paid |
| FY2024 | Contract | Tel-Atomic IncorporatedPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $52,665ceiling$52,665 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESSUB: Seat 09-38-1945 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,650ceiling |
| FY2024 | Contract | COUNTY OF WASHINGTONE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $52,642awarded |
| FY2024 | Contract | UHY, LLPAuditing & Tax Services | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $52,641ceiling$52,641 paid |
| FY2024 | Contract | CBM US INC.BUS HUB ASSEMBLY, WHEEL, INCLU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,614ceiling$32,026 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES LLC #5Tapping SleevesEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $52,611ceiling$24,069 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.Torchmate 4510 Plasma Cutting System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,601ceiling$52,601 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 4377 INVIOCE DATE: 3/20/24 BUILDING 3 - SUITE 1103 - REPAIRS TO MULTIPLE | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $52,600ceiling$52,600 paid |
| FY2024 | Contract | Inpro CorporationCE3174 - Inpro Wall Protection and Coverings - Not Bid | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $52,583ceiling$52,583 paid |
| FY2024 | Contract | WERFEN USA LLCLB0893 Werfen Coagulation | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $52,579ceiling$52,579 paid |
| FY2024 | Appropriation | Ducks UnlimitedEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $52,558 |
| FY2024 | Contract | DATAGEN INCSG2 databaseHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $52,545ceiling$11,391 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCEND CAP AXLE W/GROUND BRUSH RING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,528ceiling |
| FY2024 | Contract | HAMILTON MEDICAL, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $52,507ceiling$52,507 paid |
| FY2024 | Contract | Bank on BuffaloCredit card paymentsEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $52,501ceiling$52,501 paid |
| FY2024 | Contract | Citadel SPV LLCNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $52,500ceiling |
| FY2024 | Contract | Blue Line Book ExchangeRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $52,500ceiling$21,934 paid |
| FY2024 | Contract | Northline UtilitiesInstalaltion of 1932 Arena Lighting | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $52,500ceiling$51,046 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $52,500ceiling$51,500 paid |
| FY2024 | Contract | LEARFIELD SUB, LLCOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $52,500ceiling$52,500 paid |
| FY2024 | Contract | LH Reporting Services Inccourt stenographic services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,500ceiling$37,651 paid |
| FY2024 | Contract | DAVINCISKY ENGINEERING AND MANAGEME LLCHELICOPTER AVIATION AUDIT SERVICESEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $52,500ceiling$37,500 paid |
| FY2024 | Contract | People, Inc.Home and Community Based Waiver ProgramHuman ServicesHealth | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $52,492awarded |
| FY2024 | Contract | SIEMENS MOBILITY INCSub: CBL17 R160 CBL OPG2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,483ceiling$52,483 paid |
| FY2024 | Contract | Lamar Airport Advertising CompanyKSS230365 Lamar Airport Advertising Billboard Ads | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $52,481ceiling$50,334 paid |
| FY2024 | Contract | Verathon IncCON221296: KSS220433 Verathon GlideScopes Video Laryngoscopes | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $52,469ceiling$52,469 paid |
| FY2024 | Contract | SUZANNE SCHELDConsultantEconomic Development | Natural Heritage TrustState authorityState authorities procurement report ↗ | $52,445ceiling$52,445 paid |
| FY2024 | Appropriation | Immigrant Social Services, Inc.Human ServicesImmigration & Legal Services | —DYCDNYC Schedule C ↗ | $52,444 |
| FY2024 | Contract | T AND C INCTRK: FIBERGLASS POLES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,440ceiling$52,440 paid |
| FY2024 | Contract | NFI PARTS79 21 0101 HEATER ASSEMBLY UN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,437ceiling$14,682 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLC81 75 0001 Filter Engine Oil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,416ceiling$32,542 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCMTABC Filter Engine Air Clean | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,413ceiling$2,502 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESBEARING ROLLER COMPLETE ASSEMBLY FOR 7GA56 GEAR UNIT, HIGH SPEED GEAR, COMPONENTS MUST BE FROM THE S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,408ceiling$47,167 paid |
| FY2024 | Contract | East End Investigations and Security, Inc.Security services for AgencyPublic Safety & Justice | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $52,400ceiling$52,400 paid |
| FY2024 | Contract | PPG PAINTSSIG: Varnish, two component cl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,400ceiling$47,750 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCSUBSCRIPTION - POWELL TEAMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $52,400ceiling$52,400 paid |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.Repairs and validations for fire and smoke dampers throughout the MFCHHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $52,400ceiling$32,142 paid |
| FY2024 | Contract | ManpowerTemp workers | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $52,394ceiling$52,394 paid |
| FY2024 | Contract | MOHAWK CHEVROLETSUM-061-08 Vehicle Replacement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,392ceiling$52,392 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.BRACKET THIRD RAIL SUPPORT TYPE V, CAST IRON, PER LATEST REVISION OF POWER DEPT. SPEC_ PD-804 AND PTransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $52,372ceiling |
| FY2024 | Contract | 01-NWCO001 NW ContractingC240924 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $52,350ceiling$52,350 paid |
| FY2024 | Contract | Crime Victims Treatment Center, Inc.DCJS Sexual Assault Services ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $52,341awarded |
| FY2024 | Contract | PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INCDCJS Sexual Assault Services ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $52,341awarded |