| FY2024 | Contract | PELLETS LLCMEDIA BLASTER PURCHASE | Central New York Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $41,571ceiling$39,310 paid |
| FY2024 | Contract | TRUGREEN LAWNCARESEASONAL FERTILIZATION, TURF CARE AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $41,560ceiling$36,685 paid |
| FY2024 | Contract | IMAGINEERING INC.MOW: Circuit Board DriverTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,550ceiling$41,550 paid |
| FY2024 | Contract | Hach CompanyChlorine ReagentEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $41,550ceiling$41,550 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCVALVE INTERCONNECT HOSE LEVELING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,538ceiling$41,538 paid |
| FY2024 | Contract | Delta Engineers, Architects & SurveyorsEngineering services for water tank at Schuyler Business Park. This contract was revised to increase the contract amount by $3,533 for a total contract amount of $41,533.Environment & ConservationEconomic Development | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $41,533ceiling$27,950 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCYLINDER UNLATCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,520ceiling |
| FY2024 | Contract | NFI PARTSBUS: Sensor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,518ceiling$10,784 paid |
| FY2024 | Contract | COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INCThe Nurse Family Partnership ProgramHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $41,512awarded |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCsub:battery 530 AMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,510ceiling |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSCOIL CONDENSER - 7 FIN PER INCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,504ceiling |
| FY2024 | Contract | Insero & Co. CPAs, LLCAnnual independent auditTechnology & Cybersecurity | Cortland County Business Development CorporationLocal authorityLDC procurement report ↗ | $41,500ceiling$7,900 paid |
| FY2024 | Contract | Raymond O'ConorCEO service contract. | Saratoga County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $41,500ceiling$41,500 paid |
| FY2024 | Contract | AMPP CONSULTING LLCReview and Revise Disab/Accide | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,500ceiling |
| FY2024 | Contract | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $41,484ceiling$41,484 paid |
| FY2024 | Contract | BIBBENS FARMS INCSide-by-Side vehicleEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $41,468ceiling$41,468 paid |
| FY2024 | Contract | Cranes101 IncorporatedBULK, Q-22011, ALL, 03/31/24, CRANE & AERIAL INSPE | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $41,460ceiling$23,080 paid |
| FY2024 | Appropriation | Tug Hill Tomorrow Land TrustEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $41,440 |
| FY2024 | Contract | COLUMBIA ELEVATOR PRODUCTS CO., INC.FRONT ENTRANCE ONLY - ELEVATOR _1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,431ceiling$41,431 paid |
| FY2024 | Contract | Global Life Sciences Solutions USA LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $41,426ceiling$41,426 paid |
| FY2024 | Contract | Dodge Data & AnalyticsDodge Business IntelligenceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $41,425ceiling$27,617 paid |
| FY2024 | Contract | TROLLEY SUPPORT LLCBUS: HARNESS ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,411ceiling$41,411 paid |
| FY2024 | Contract | IDEAL ELECTRICAL SUPPLYPANEL FLAT 2X4 LIGHTING FIXTURE EMERGENCY, 2x4 LED Flat Panel with Selectable Lumens and CCTPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,406ceiling$41,406 paid |
| FY2024 | Contract | CROWN CASTLE FIBER LLCCCF - Offnet Circuit Lease FYE24Technology & Cybersecurity | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $41,400ceiling$37,950 paid |
| FY2024 | Contract | SPECTRUM BUSINESS SOLUTIONSTelecom Internet Connectivity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,400ceiling |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: NEOPRENE TUBING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,400ceiling$12,420 paid |
| FY2024 | Contract | American Society of Heating RefrigeratinDevelopment of Webinar SeriesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $41,387ceiling |
| FY2024 | Contract | Insight Public Sector Inc.(10) Prepaid SANS Institute Voucher Credits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,386ceiling$41,386 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: DEHYDRATOR, CONDENSER COI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,386ceiling |
| FY2024 | Contract | Benco Dental Supply CoV797D-40150 Benco Dental Supply Co Dental Equipment and Supplies | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $41,371ceiling$41,371 paid |
| FY2024 | Contract | ESAOTE NORTH AMERICA, INC.SOFTWARE/SERVICE AGREEMENTHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $41,355ceiling$41,355 paid |
| FY2024 | Contract | SE EngineeringPower Quality StudyEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $41,350ceiling |
| FY2024 | Contract | RESPITECH MEDICALCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $41,323ceiling$41,323 paid |
| FY2024 | Contract | NFI PARTSBUS Headlight Assembly, Curb a | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,320ceiling$41,320 paid |
| FY2024 | Contract | NFI PARTSBUS onetimebuy Headlight Assys | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,320ceiling$41,320 paid |
| FY2024 | Contract | BENCO DENTAL COMPANYCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $41,298ceiling$41,298 paid |
| FY2024 | Contract | NEOPART TRANSIT LLC80 87 0027 Kit King PinTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,292ceiling$41,292 paid |
| FY2024 | Contract | IPFS OF NEW YORK, LLCinsurance financing | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | $41,287ceiling$41,287 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,280ceiling$27,520 paid |
| FY2024 | Contract | E.M. ADAMS COMPANYCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $41,275ceiling$41,275 paid |
| FY2024 | Contract | KELLY SALES CORPDOOR REPLACEMENTS AT PLATTSBURGH SUBSTATION AND MASSENA SUBSTATIONTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $41,270ceiling$41,270 paid |
| FY2024 | Contract | KARL STORZ ENDOSCOPY AMERICACE7346 Karl Storz Endoscopic Instruments | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $41,268ceiling$41,268 paid |
| FY2024 | Contract | BRUEL AND KJAER NORTH AMERICA, INC.Purchase AND Deliv. Noise Equip. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,261ceiling$37,232 paid |
| FY2024 | Contract | Casey Fire Systems, Inc.Installation of Carbon Monoxide detectors for Local Law 191 compliance, 2 UN Plaza. Contract includes MWBE participation. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $41,260ceiling$41,260 paid |
| FY2024 | Contract | MEDSTAR SURG-BREATHING EQUIPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $41,260ceiling$41,260 paid |
| FY2024 | Contract | Five Star Equipment IncEquipment RentalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $41,250ceiling$41,250 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Portable Air Conditioner 60,000 BTU part 292846 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,250ceiling$41,250 paid |
| FY2024 | Contract | GRACELANE KENNELSReq 19936 - MTAPD K9 Boarding | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,250ceiling$28,672 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCWASHER, WEDGE LOCK FITS BOLT SIZE 7/8_ STEEL, DELTA PROTECT FINISH NORDLOCK NL22sp OR LIRR APPROVED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,250ceiling$41,250 paid |
| FY2024 | Contract | LUMINATOR TECHNOLOGY GROUPINDICATOR LIGHT ASSY., EXTERIOR, R/G/A/R, LUMINATOR 103238023 /C3/ *MOQ 15 EA** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $41,231ceiling$41,231 paid |