| FY2024 | Contract | Bobcat of New York, Inc.Machine inspection & repair services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $45,000ceiling$33,795 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: STEPS EQCVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,000ceiling |
| FY2024 | Contract | HEALTHGRADES MARKETPLACE, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $45,000ceiling$45,000 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Sensor Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,000ceiling$22,500 paid |
| FY2024 | Contract | EAST COAST EMERGENCY LIGHTING INCPrice Book Whelan Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,000ceiling$25,242 paid |
| FY2024 | Contract | J.DAVID WHITE ASSOCIATES INCBUS Alternator Only onetimebuy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,000ceiling$45,000 paid |
| FY2024 | Contract | MXV RAIL3 YR FCC LICENSES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,000ceiling$5,245 paid |
| FY2024 | Contract | PET ENTERPRISES TOTAL SERVICESReq 19936 - MTAPD K9 Boarding | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,000ceiling$7,980 paid |
| FY2024 | Contract | TRAFFICLAND INCTraffic Land Software Renewal 2022Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $45,000ceiling$27,000 paid |
| FY2024 | Contract | —TWO (2) FUEL TANKS AND DIESEL FUEL DELIVERYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,000ceiling$2,725 paid |
| FY2024 | Contract | PRECISION COATINGS LLCSANDBLASTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $45,000ceiling$18,200 paid |
| FY2024 | Contract | PMC ASSOCIATESAdditional Funds | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,999ceiling$31,484 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,997ceiling$41,997 paid |
| FY2024 | Contract | Fraser Tool & Gauge LLCBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,994ceiling$12,738 paid |
| FY2024 | Contract | J.DAVID WHITE ASSOCIATES INCBUS Alternator Only onetimebuy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,991ceiling$44,991 paid |
| FY2024 | Contract | Asana, Inc.KSS230301 Asana Project Management Software Solution Services AgreementTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,982ceiling$44,982 paid |
| FY2024 | Contract | Smith & Nephew Inc10001265 Yankee Alliance Contract for PICO Products | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,979ceiling$44,979 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONInvoice 91770, Backflow January '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $44,970ceiling$44,970 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Seal and Switch AsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,960ceiling |
| FY2024 | Contract | Thoracent IncKSS230076A Thoracent, Inc Y-stent Airway Stent T18x60 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,955ceiling$44,955 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPMaintenance supply materials, hydrantsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $44,933ceiling$44,933 paid |
| FY2024 | Contract | AMETEK POWER INSTRUMENTSJEMSTAR METERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,913ceiling$45,040 paid |
| FY2024 | Contract | Vinco Builders, LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,900ceiling |
| FY2024 | Contract | VULCANITE PTY LTDSub, Rubber Cushions | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,888ceiling |
| FY2024 | Contract | Fred Beans Parts IncFORD O.E.M. PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $44,885ceiling$43,878 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 6in X 8in 14_, HARDWOO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,880ceiling$44,880 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCEclip, Galvanized, Pandrol ECL 2055 GAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,880ceiling$44,880 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCsub:Glazing rubber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,876ceiling |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCROD, VERTICAL ROD ASSEMBLYLOCK ROD RIGHT HAND MPF. VOESTALPINE PART B2806804 OR LIRR APPROVED EQ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,875ceiling$44,875 paid |
| FY2024 | Contract | STARK TECHNOLOGIES GROUP LLCBABCOCK BUS GARAGE SECURITY UPDATES:Public Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $44,860ceiling |
| FY2024 | Contract | Fine, Ciliberti & Di Pietro, Ltd.Accounting Services for 2018 | Yonkers Industrial Development AgencyLocal authorityIDA procurement report ↗ | $44,850ceiling$44,850 paid |
| FY2024 | Contract | SOURCE IT TECHNOLOGIES LLC KARA HOMANMAINTENANCE - ARMORTEXTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,850ceiling$44,850 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDOOR ASSEMBLY, ELECTRIC LOCKER LEFT SIDE DOOR, ENGINEERS SIDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,834ceiling$44,834 paid |
| FY2024 | Contract | SKYOP LLCDJI MATRICE 30T DRONE TRAINING AND SETUPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,822ceiling$41,881 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,820ceiling$44,820 paid |
| FY2024 | Contract | SUPREME RESELLERS INCMOP, LAVEX JANITORIAL 18 OZ MICROFIBER TUBE MOP WITH 5 INCH GREEN BAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,820ceiling |
| FY2024 | Contract | BRENNTAG NORTH AMERICA INC3,750 GALLONS OF 15W-40 ADVANTAGE ULTRA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $44,813ceiling$44,179 paid |
| FY2024 | Contract | WABTEC TRANSPORTATION SYSTEMS LLCTURBO ASSEMBLY _O_ TIER, P32AC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,808ceiling$44,808 paid |
| FY2024 | Contract | MGCOM INCSub: IGBT (83-62-4131) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,800ceiling$35,840 paid |
| FY2024 | Contract | GENERAL PRO TOUCH LLC GPT CONTAINERSCUSTOM DRONE CONTAINER PROTYPESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,800ceiling$30,300 paid |
| FY2024 | Contract | AVIDEX INDUSTRIEStelevision serviceHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $44,793ceiling$13,070 paid |
| FY2024 | Contract | RAVI ENG & LAND SURVEYING PC2023 TANK INSPECTIONSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $44,784ceiling$44,784 paid |
| FY2024 | Contract | GILLIG LLCBUS Filter, Metal Mesh Pad | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,765ceiling$13,430 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, SMALL, CPHP1, EASTERN CONNECTOR SPECIALTY CORP. ECS2268RBL047, BOMBARDIER 500097C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,764ceiling$44,764 paid |
| FY2024 | Contract | MILLER SANDBLASTING AND PAINTING INCSANDBLASTING AND PAINTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,760ceiling$7,040 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: FROG, TRACK, SPECIAL number6Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,751ceiling |
| FY2024 | Contract | ADMIRAL ELEVATOR CORPAdmiral Elevator Preventive Maintenance Renewal | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $44,730ceiling$32,764 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCFLURY HALF PHASE BREAK MESSENGER RODS PART _ 657.019.724 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,706ceiling$44,706 paid |
| FY2024 | Contract | NYSIF WORKERS COMPENSATIONFringe Benefits Expense | Natural Heritage TrustState authorityState authorities procurement report ↗ | $44,702ceiling$44,702 paid |
| FY2024 | Contract | PANACEA HEALTHCARE SOLUTIONSPanacea Healthcare Solutions PHARMauditor Software LicenseHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,700ceiling$44,700 paid |