| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Frog, Track, Special number8Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,831ceiling |
| FY2024 | Contract | NFI PARTSBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,825ceiling$46,825 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCROD ASSEMBLY, ADJUSTING, LEVELING VALVE, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,824ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Special and Stand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,822ceiling$46,822 paid |
| FY2024 | Contract | Maine Technical Services IncTerminations required to Bypass lower terminal on Lift 7 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $46,815ceiling$44,003 paid |
| FY2024 | Contract | LAWRENCE LOWY ASSOCIATESTRK:CABLE, HEATER, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,813ceiling$46,813 paid |
| FY2024 | Contract | GEISMAR NORTH AMERICA INCGEISMAR ITEM STA6714 STRAIGHT TOOL HOLDER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,804ceiling$46,804 paid |
| FY2024 | Contract | MAHMOUD YAZIED DWEIK DBA PETRA PROFESSIOOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $46,800ceiling$46,800 paid |
| FY2024 | Appropriation | Lifetime Arts, Inc.Arts & CultureHuman Services | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $46,790 |
| FY2024 | Contract | GILLIG LLCBUS: RADIUS ROD, FRONT AXLE (1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,785ceiling$16,468 paid |
| FY2024 | Contract | FALA TECHONOGIES INCMWBE/SDVOB/Small: R142 Sign UpVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,784ceiling$46,784 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCTRANSCEIVER, ATT20 AUDIO TRACK TRANSCEIVER TRACK CIRCUIT20 KHZ, HITACHI/ANSALDO STS PART N451052Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,780ceiling$46,780 paid |
| FY2024 | Contract | J.T. MASONRY & LANDSCAPING INC.ALL SITES LANDSCAPINGEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $46,775ceiling$46,775 paid |
| FY2024 | Contract | 01-SGSR001 SGS Recovery LLC0018376 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $46,763ceiling$46,763 paid |
| FY2024 | Contract | Advanced Testing Systems IncPurchase Order - Projects-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $46,750ceiling$46,750 paid |
| FY2024 | Contract | ROMEO ENTERPRISES INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $46,738ceiling$46,738 paid |
| FY2024 | Contract | JOHNSTON'S WATER LLC JOHNSTON'S H20 ZONE, LLCWATEREnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $46,705ceiling$21,625 paid |
| FY2024 | Contract | EYW CompaniesP31455Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $46,697ceiling$46,697 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.ADA SPRING BARRIER ASSY., PER THE LATEST REVISION OF LIRR DWGS L5213, S5214 AND S5226 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,697ceiling$46,697 paid |
| FY2024 | Contract | Electronic Business Products IncPurchase Order - 2-Way Match-Printing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $46,694ceiling$46,694 paid |
| FY2024 | Contract | GENEDX INCGENETIC TESTINGHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $46,690ceiling$46,690 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSPUMP HAND A CAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,680ceiling |
| FY2024 | Contract | THE EVENT - MANAGEMENT & CONSULTING CORPSecurity Guard Services for the Auto ShowPublic Safety & Justice | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $46,670ceiling$46,670 paid |
| FY2024 | Contract | Environmental Systems Research Institute IncSOFTWARE - ARCGISEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $46,668ceiling$46,668 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTURE ENGINEERING SURVEYING &GENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $46,638ceiling$46,638 paid |
| FY2024 | Contract | Cook Group IncorporatedMS1167 Cook Medical GI Biliary Products & Lab AccessoriesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $46,627ceiling$46,627 paid |
| FY2024 | Contract | HIRAIL CORP.GRADE CROSSING, FULL DEPTH RUBBER, 115RE, CONCRETE TIES WITH FASTCLIP FASTENING AS PER LIRR 76000 A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,620ceiling$46,620 paid |
| FY2024 | Contract | MAGNOLIA MEDICAL TECHNOLOGIESCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $46,614ceiling$46,614 paid |
| FY2024 | Contract | Littler Mendelson PCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $46,611ceiling$46,611 paid |
| FY2024 | Contract | WEST FIRE SYSTEMS INCWest Fire Nurse Call and Fire Alarm | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $46,594ceiling$46,594 paid |
| FY2024 | Contract | EMCOR ServicesHVAC MaintenanceEnvironment & Conservation | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $46,585ceiling$46,585 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG TRACK SPECIALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,560ceiling$46,560 paid |
| FY2024 | Contract | HODGSON RUSS LLPAgency Legal CouncilEconomic Development | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $46,539ceiling$46,539 paid |
| FY2024 | Contract | Axess/North AmericaAdditional media stock | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $46,511ceiling$48,020 paid |
| FY2024 | Contract | aBAERE GroupPT CM CA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $46,511ceiling$46,511 paid |
| FY2024 | Contract | Compulink Technologies IncHP DesignJet Z9_ Photo Supplie | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,500ceiling |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Installation Far Rockaway | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,500ceiling$44,500 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #54. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $46,497ceiling$46,497 paid |
| FY2024 | Contract | OZKAR SERVICES LLCHPE SERVER MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $46,486ceiling$46,486 paid |
| FY2024 | Contract | Compulink Technologies IncAdder CCS-Pro4, USB 10ft Cable | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,485ceiling$46,485 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCMWBE/SDVOB/Only: respirator, sVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,480ceiling |
| FY2024 | Contract | VPRIME TECH INCBeyondTrust Remote Support Renewal Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,475ceiling$45,227 paid |
| FY2024 | Contract | SAN-I-PAK PACIFIC INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $46,453ceiling$46,453 paid |
| FY2024 | Contract | Agilent Technologies, Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $46,452ceiling$46,452 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.BUS FILTER, FUEL, CNG (APOP) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,445ceiling$43,897 paid |
| FY2024 | Contract | OPEN TEXT, INC.Technology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $46,443ceiling$46,443 paid |
| FY2024 | Contract | NFI PARTS76 87 0002 AIR SPRING FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,409ceiling$46,409 paid |
| FY2024 | Contract | Advanced Sterilization Products Services IncCE3101 Advanced Sterilization Products Low Temperature Sterilizers | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $46,407ceiling$46,407 paid |
| FY2024 | Contract | PATT'S & LEO CONSTRUCTION LLCTrip Hazard Floor Repairs - East Seawall - 315 Linear Feed (280 x 3) feet, & (135 x 5) feet. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $46,400ceiling |
| FY2024 | Contract | Cassone Leasing, Inc.Req 69808 - Office trailer leaTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $46,372ceiling$24,823 paid |