| FY2024 | Contract | TELEPHONICS CORP65407 VR CCU Ser 1012 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,935ceiling$38,914 paid |
| FY2024 | Contract | Selective Insurance CompanyBusiness Insurance & Workers Compensation Insurance (1/1/24 - 1/1/25) | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $47,934ceiling$47,934 paid |
| FY2024 | Appropriation | St. Nick's Alliance CorporationEconomic DevelopmentWorkforce & EducationHousing & Community DevelopmentMental Health & Substance UsePublic Safety & Justice | —MultipleNYC Schedule C ↗ | $47,933 |
| FY2024 | Appropriation | Urban Health Plan, Inc.HealthEconomic DevelopmentFood & AgricultureSeniors & Aging | —MultipleNYC Schedule C ↗ | $47,933 |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCSPRING ASSEMBLY PANTOGRAPH AIR CYLINDER SIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,925ceiling$47,925 paid |
| FY2024 | Contract | TK SERVICES INC83 29 0723 Hose A C Suction | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,920ceiling$41,930 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISIG: Right AND Left Hand Switch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,915ceiling |
| FY2024 | Contract | EVOLUTION CONSTRUCTION SERVICES INCPAVING REPAIRSTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,910ceiling$47,910 paid |
| FY2024 | Contract | JOHNSON CONTROLS FIRE PROTECTION LP JOHNSON CONTROLS US HOLDINGS INCLIFE SAFETY SYSTEMSEnergyTechnology & CybersecurityPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,907ceiling$29,352 paid |
| FY2024 | Contract | THERMAL-FLEX SYSTEMS, INCTRK: Channel For 84C Composite | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,880ceiling$47,880 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240035 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $47,879ceiling$47,879 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.APOP BUS: DRIVE SHAFT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,867ceiling |
| FY2024 | Contract | MONTANA DATACOMAFL FlexScan Pro KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,846ceiling$47,846 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INC89 53 8500 Set Bearing 6580 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,842ceiling$21,844 paid |
| FY2024 | Contract | Jens Glass CompanyNew Door and Card Reader SystemEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $47,842ceiling$47,842 paid |
| FY2024 | Contract | Integra Lifesciences Sales LLCMS6643AC IHN Integra Reusable Surgical Handheld Instruments | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $47,837ceiling$47,837 paid |
| FY2024 | Contract | National Grid - NYUtilities | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $47,830ceiling$47,830 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.SUPPORT EXTERNAL ANTENNA C19 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,829ceiling$44,842 paid |
| FY2024 | Contract | Empire Electronics IncTRANSDUCER, CURRENT, 100mv W/200ma EXCITATION, STANDARD CURRENT RANGE 020000A, MAIN CONNECTOR MOUNT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,815ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB:SENSOR, OUTLET, inNOVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,804ceiling$28,682 paid |
| FY2024 | Contract | PHOENIX SALES AND SERVICE CORP.Sub: Push Button 19-42-4271 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,802ceiling$47,802 paid |
| FY2024 | Contract | —A survey of Climate ChangeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $47,789ceiling$37,902 paid |
| FY2024 | Contract | JPJ ELECTRONICS COMMUNICATIONS INCSATELLITE PHONE INSTALLTIINEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,782ceiling$47,782 paid |
| FY2024 | Contract | MT KISCO TRUCK AND AUTO PARTS1 YR Contract Equipment Lights | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,779ceiling$30,139 paid |
| FY2024 | Contract | NFI PARTS91 39 7374 Panel Impact | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,760ceiling$31,203 paid |
| FY2024 | Appropriation | Finger Lakes Distilling LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $47,750 |
| FY2024 | Contract | VAISALA INCSOFTWARE - THUNDERSTORM MANAGEREnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,747ceiling |
| FY2024 | Contract | VERTIV CORPMaintenance Agreement | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $47,725ceiling$47,725 paid |
| FY2024 | Contract | LEWIS COUNTY SOLID WASTEIntergovernmental Recycling AgreementEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $47,718ceiling$47,718 paid |
| FY2024 | Contract | GETINGE USA SALES, LLCMS6101 Getinge Systems Chest DrainageTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $47,704ceiling$47,704 paid |
| FY2024 | Contract | Buffalo Renewables Inc.Wind Turbine IncentiveEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $47,700ceiling |
| FY2024 | Contract | NEPTUNE TECHNOLOGY GROUP INCWater Meters Software/TrainingEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $47,654ceiling$47,654 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.05 16 7716 Roller Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,640ceiling$23,439 paid |
| FY2024 | Contract | TELEPHONICS CORPRepair and Return of 65421 PANEL,CONTROL,COMMUNICATIONS / TELEPHONICS P/N: N8903000001 / S/N 029 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,617ceiling$47,616 paid |
| FY2024 | Contract | BIO RAD LABORATORIESKSS230390 Bio-Rad Laboratories ChemiDoc MP Imaging System Equipment Purchase and Services AgreementSeniors & Aging | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $47,612ceiling$47,612 paid |
| FY2024 | Contract | NFI PARTSSub: Connecting Rod AND Cap Asse | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,607ceiling$47,607 paid |
| FY2024 | Contract | Zurich Instruments USA, IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,600ceiling$47,600 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,600ceiling$30,800 paid |
| FY2024 | Contract | Compulink Technologies Inc_UPS System_ Product Name: 9355 UPS Tower � System: EATON 9355-30 � Model: 30 � AC IN: 208 VAC � 4W | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,600ceiling |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTILAYOUT LEFT HAND STYLE MECHANICAL HELPER FOR 39 FT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,600ceiling$47,600 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: SHOCK ABSORBER, TAVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,589ceiling$31,179 paid |
| FY2024 | Contract | D AND L INSTALLATIONS INCIFB 198933 - ATLAS COPCO - COM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,579ceiling$37,248 paid |
| FY2024 | Contract | Graham AssociatesArchitectural services for construction/rehabilitation of new homes and existing homes for various grant programs.Transportation & InfrastructureEconomic Development | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $47,574ceiling$47,574 paid |
| FY2024 | Contract | PHILIPS HEALTHCAREKSS180114A Philips Healthcare Mr Patient Care PortalHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $47,561ceiling$12,609 paid |
| FY2024 | Contract | LONG ISLAND AUTOMATIC DOORSBethpage Facility Door Install | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $47,551ceiling |
| FY2024 | Contract | GLOBALSCAPE INCMAINTENANCE - EFT FTPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,544ceiling$47,544 paid |
| FY2024 | Contract | Rice Financial ProductsUnderwriterEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $47,540ceiling$47,540 paid |
| FY2024 | Contract | ROBERT GREEN CHEVROLET2022 Ram Pickup Truck (Grounds OGS). | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $47,534ceiling$47,534 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPEASTMAN TURBO OIL STOCK ITEMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $47,532ceiling$47,562 paid |
| FY2024 | Contract | EVOQUA WATER TECHNOLOGIES LLCSUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $47,531ceiling$47,531 paid |