| FY2024 | Contract | PREVOST CAR (US) INC.APOP Bus: LAMP ASSEMBLY, RED, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,503ceiling$43,691 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: GREASE THROWER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,500ceiling$46,350 paid |
| FY2024 | Contract | VENDOR NETWORK INC.KONI WHEEL DOLLIES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,484ceiling$51,484 paid |
| FY2024 | Contract | KONE SPARESEANDE: ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,478ceiling$51,478 paid |
| FY2024 | Contract | POWER-FLO TECHNOLOGIES INCLEE RD BPS 500 HP 480 VOLT AC MOTOREnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $51,478ceiling$51,478 paid |
| FY2024 | Contract | VALDES LLCMWBE/SDVOB: MIRROR ASSEMBLY, EVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,473ceiling$14,038 paid |
| FY2024 | Contract | FISHER ASSOCIATES PE LS LA DPCREGIONAL SURVEYING AND MAPPING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $51,433ceiling$8,894 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Hardwood Block Tie, 66-08 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,408ceiling$51,408 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBREAKER CIRCUIT HIGH SPEEDTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,404ceiling |
| FY2024 | Contract | DRACO SPRING MFG. CO., INC.SPRING,EQUALIZER,DOUBLE COIL, PER LIRR DWG. L4091/M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,398ceiling$51,398 paid |
| FY2024 | Contract | People, Inc.Home and Community Based Waiver ProgramHuman ServicesHealth | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $51,371awarded |
| FY2024 | Contract | NEOPART TRANSIT LLCFRONT AIR SPRING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,362ceiling$15,679 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCGREASE REFILL AUTO LUBE FOR PARTS WASHERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,356ceiling$51,356 paid |
| FY2024 | Contract | Compulink Technologies IncSupermicro1U Ultra SuperServer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,346ceiling$51,346 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTrack: 8in WIDE X 10_6in LONG (ETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,340ceiling$51,340 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, SPECIALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,325ceiling |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, rerefinVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,308ceiling$16,774 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: RETAINER, MUD FLAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,308ceiling$17,103 paid |
| FY2024 | Contract | Emerson Oil Co IncSERVICE ORDER - DIESEL EXHAUST FLUID DEF | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $51,303ceiling$51,303 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: gloves, latexVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,300ceiling$8,550 paid |
| FY2024 | Contract | ARTEMIS BIO-SOLUTIONS LLCSANITIZER HAND FOAMING FOR USE IN MANUAL DISPENSER, SOLUTION TO COME IN 1 GALLON CONTAINER, 4 GALLON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,300ceiling$51,300 paid |
| FY2024 | Contract | NIHON KOHDEN AMERICACommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $51,257ceiling$51,257 paid |
| FY2024 | Contract | PEOPLE FOR ANIMAL WELFARE SOCIETY OF ORLEANS COUNTYCompanion Animal Capital FundFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $51,249awarded |
| FY2024 | Contract | CITY OF NEW YORKEnhanced Law Enforcement and Prosecution - Byrne JAGPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $51,248awarded |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Plunger (18-68-8678) APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,240ceiling$51,240 paid |
| FY2024 | Contract | Aubertine & CurrierEngineering, Design WorkEnvironment & ConservationEconomic Development | Watertown Industrial Center Local Development CorporationLocal authorityLDC procurement report ↗ | $51,238ceiling$51,238 paid |
| FY2024 | Contract | County of OtsegoE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $51,238awarded |
| FY2024 | Contract | INVERS MOBILITY SOLUTIONS INC2 year invers subscription | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,225ceiling$39,638 paid |
| FY2024 | Contract | RACINE RAILROAD PRODUCTS INC3 Year contract for Racine Rai | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,200ceiling$43,152 paid |
| FY2024 | Contract | Therakos IncKSS151001G Therakos CellEx Aphresis Service Agreement for Serial# 40182 & 40183 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $51,186ceiling$2,005 paid |
| FY2024 | Contract | T-BASE COMMUNICATIONS USA INCParatransit Bralile LettersTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,183ceiling$48,076 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBASE, KIT, FOR PN150 RELAY SERIES, COMPATIBLE W/GRS AND SAFETRAN, USANDS N4513760601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,175ceiling$51,175 paid |
| FY2024 | Contract | NFI PARTSBus Valve Assembly 15 M SS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,163ceiling$51,163 paid |
| FY2024 | Contract | Modern Disposal Services IncYEAR 5 - RECYCLING SERVICES: | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $51,158ceiling$46,974 paid |
| FY2024 | Contract | SUFFOLK LOCK AND SECURITYPDCCU Satellite Phones | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,152ceiling$51,152 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: GLASS, LOWER, EXIT DTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,149ceiling$31,476 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTRIM STRIP TIRE, PASSENGER SIDE WINDOW ASSEMBLY, SMALLEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,139ceiling |
| FY2024 | Contract | RANDSCO PIPELINE INC4TH SECTION/OWEN RD WM REPL -22-165Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $51,116ceiling$51,116 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPBUS Antifreeze | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,109ceiling$37,480 paid |
| FY2024 | Contract | NFI PARTSKIT STEERING COLUMN 92 80 0002Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,102ceiling$18,737 paid |
| FY2024 | Contract | Quality and Assurance Technology CorpDell Power ServersEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,093ceiling$51,093 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: Gripper FootwVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,090ceiling$13,205 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7602 Cardinal Suction Canister Systems and AccessoriesTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $51,086ceiling$51,086 paid |
| FY2024 | Contract | UNITED AG AND TURFJOHN DEERE 17G Compact Excavator with Trailer AND AttachmentsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,080ceiling$51,080 paid |
| FY2024 | Contract | ACME AUTO LEASING LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $51,076ceiling$51,076 paid |
| FY2024 | Contract | DELFORD INDUSTRIES, INCSUB:NEOPRENE TUBING 13-62-9057 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,075ceiling$9,636 paid |
| FY2024 | Appropriation | Greenwich House, Inc.Mental Health & Substance UseHuman ServicesArts & CultureWorkforce & Education | —MultipleNYC Schedule C ↗ | $51,050 |
| FY2024 | Contract | MOHANTY GARGIULO LLCFinancial AdvisorEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $51,047ceiling$51,047 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCCOVER, SPEED SENSOR, MITSUBISHI ELECTRIC INDUSTRIAL INC H1J0721037/M7, M9/Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,022ceiling$9,053 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 4 1 23-3 31 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $51,019ceiling$51,019 paid |