| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Arc Horn 08-44-6114 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,700ceiling$17,880 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Various Shims | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,700ceiling$44,700 paid |
| FY2024 | Contract | McCreadie Group IncMcCreadie Group Inc Vestigo Annual Web-based license Agreement KSS140925 A-C | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,692ceiling$44,692 paid |
| FY2024 | Contract | B AND H PHOTO VIDEO, INC2024 Video Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,690ceiling$44,690 paid |
| FY2024 | Contract | DTM Parts Supply IncRAILROAD TOOLS AND SOLUTIONS M.O.W. INSPECTOR KITTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,686ceiling$44,686 paid |
| FY2024 | Contract | Dell Inc.Azure / Checkpoint - 3 yearsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $44,676ceiling$7,079 paid |
| FY2024 | Contract | GLOBE ELECTRIC SUPPLY CO INCReq 80938 - Chromalox Boiler | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,674ceiling$44,674 paid |
| FY2024 | Contract | Becton Dickinson & CompanyMS1222 Becton Dickinson Closed Transfer Devices | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $44,660ceiling$44,660 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDAPOP MWBE/SDVOB: MIRROR, EXTERVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,647ceiling |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: RADIUS ROD, UPPER REAR AX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,641ceiling$11,447 paid |
| FY2024 | Contract | AJEO Enterprises Inc dba MaziukPurchase Order - Projects-SecurityPublic Safety & Justice | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,640ceiling$44,640 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCDTYCOER KONI 82-2155 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,640ceiling$44,640 paid |
| FY2024 | Contract | TMV CONTROL SYSTEMS INCGP35 AND BL20 Remote Health MonitorHealth | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,640ceiling$44,640 paid |
| FY2024 | Contract | GE ENERGY MANAGEMENT SERVICES LLC DBA FOR GRID SOLUTIONS (US) LLCKELMAN ANALYZEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,610ceiling$44,610 paid |
| FY2024 | Contract | NAIK Consulting Group PCSurvey of Huntington Retaining | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,608ceiling |
| FY2024 | Contract | RESILIENT SUPPORT SERVICES INCHYPACK DREDGE MONITORING SYSTEMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,602ceiling$44,742 paid |
| FY2024 | Contract | BLX GROUP LLCUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $44,600ceiling$44,600 paid |
| FY2024 | Contract | Scott CietekConsulting ServicesEconomic Development | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $44,600ceiling$44,600 paid |
| FY2024 | Contract | ARMINGTON NURSERY INC WAYSIDE CONTRACTORSENERGY ZONE UTICA ZOO GARDENEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,600ceiling$44,600 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS CALIPER, ASM LH BARE STREE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,584ceiling$44,584 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS CALIPER ASM RH BARE,CURB S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,584ceiling$25,636 paid |
| FY2024 | Contract | Saratoga Self Insurance PlanAnnual workers compensation premiumEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $44,578ceiling$44,578 paid |
| FY2024 | Contract | Arch InsurancePaid Family Leave and Disability for MC employees | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $44,550ceiling$44,550 paid |
| FY2024 | Contract | Ferguson Electric Service Co IncALLEN STATION FEEDER REPAIRS FE002081Transportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $44,545ceiling$44,545 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCGREASE, BIO RAIL, EP 1, WITH LINER, 5 GALLON PAIL, WHITMORE 02077030L OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,520ceiling$44,520 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB: Plain Washer 09-33Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,520ceiling |
| FY2024 | Contract | Robert L. Kristel PCGeneral Accounting and Financial Services | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $44,500ceiling$43,900 paid |
| FY2024 | Contract | HODGSON RUSS LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,500ceiling$35,523 paid |
| FY2024 | Contract | Benchemark Printing Inc.Printing Services - EV RebateEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $44,500ceiling$37,023 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSewage Stainless Steel Piping Assy. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,500ceiling$44,500 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INC4 sets of Enerysy Lead Acid 3CA-5M Battery Strings. Each set contains 20 jars. Each jar contains 3 c | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,500ceiling$44,500 paid |
| FY2024 | Contract | ROBERT E MORRIS CO LLCPurchase: Vertical Milling Mac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,500ceiling$44,500 paid |
| FY2024 | Contract | STORMWIND LLCSOFTWARE LICENSESEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,500ceiling$44,500 paid |
| FY2024 | Contract | Qiagen LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,495ceiling$44,495 paid |
| FY2024 | Contract | Seneca County Finance Dept.STS Office Lease | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $44,460ceiling$8,336 paid |
| FY2024 | Contract | NFI PARTSBUS: Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,442ceiling$43,290 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTEM BUFFER ASSEMBLY (AXIAL) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,430ceiling |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCBATTERY, STORAGE, LEAD ACID, 64 VOLT, 330AH, 8 EA OF 4 CELL TRAYS, 32 CELLS TOTAL COMPLETE WITH INTE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,420ceiling$22,210 paid |
| FY2024 | Contract | Gartner IncGartner 2024 RenewalEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $44,416ceiling$44,416 paid |
| FY2024 | Contract | TRIBOLOGY/TECH LUBE CORP.69 12 1350 OIL A C COMPRESSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,416ceiling$32,630 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE87 07 0099 Filter Secondary | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,405ceiling$1,605 paid |
| FY2024 | Contract | Bowers CPAs & AdvisorsBookkeeping and Accounting SystemsTechnology & Cybersecurity | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $44,400ceiling$11,250 paid |
| FY2024 | Contract | NORTHWEST POWER INCMOW: DC to DC Power SupplyEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,400ceiling$44,400 paid |
| FY2024 | Contract | Kathleen C McLean dba The McLean GroupPurchase Order - 2-Way Match-Consulting, General/ManagementEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,387ceiling$13,113 paid |
| FY2024 | Contract | STARK TECHNOLOGIES GROUP LLC485 CAYUGA - BMS SYSTEM UPGRADE - PHASE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $44,380ceiling$44,380 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSINSULATOR ASSEMBLY ROOF AIR TUBE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,376ceiling |
| FY2024 | Contract | D AND L INSTALLATIONS INCCOOLER ASSEMBLY, P32 GENESIS GAR30 AIR COMPRESSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,370ceiling$44,370 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Shock Absorber, DrVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,367ceiling$35,973 paid |
| FY2024 | Contract | ELECTRO WIRE / GENUINE CABLE GROUP LLCCABLE, 535 MCM 1325/24 STR., 2KV, CROSSLINKED POYOLEFIN, INSUL, WALL 0.121, COND. DIA. 0.920 NOM. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,360ceiling$44,360 paid |
| FY2024 | Contract | MAGNET FORENSICS USA INCMAINTENANCE - MAGNET AXIOM CYBEREnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,350ceiling$44,350 paid |