| FY2024 | Contract | HITACHI RAIL STS USA INCPOWER SUPPLY,SYSTEMS, ATC SYSTEM,USANDS N4518502502 /C3, DEDM30AC, MP15, SW10, M3/EnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,500ceiling$39,500 paid |
| FY2024 | Contract | MARSOL TECHNOLOGIES INCRC150A-7.3 Deluge Sprinkler Head | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,500ceiling$39,500 paid |
| FY2024 | Contract | VULCANITE PTY LTDSUB: SPRINGS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,500ceiling$33,575 paid |
| FY2024 | Contract | COAST WELDING SUPPLY USALINCOLN _ MILLER WELDER PARTS CONTRACTSeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,489ceiling |
| FY2024 | Contract | Passero AssociatesDesign and Construction/MaintenanceTransportation & Infrastructure | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $39,485ceiling$39,485 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSCREW, MGT, SQ HEAD, 1/2-13 X 3-3/4 , HANGER MOUNTING, M3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,468ceiling$39,468 paid |
| FY2024 | Contract | MARK DAVID CANADA INCSub: Non-Inductive Power FilmEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,465ceiling$2,631 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: Signal CablesVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,464ceiling$38,888 paid |
| FY2024 | Contract | LINDENMEYR MUNROECommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $39,460ceiling$39,460 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALENCLOSURE NEMA4 JIC BOX., Mfr. HOFFMAN., Mfr. Item _ HOF A-1008NF. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,459ceiling$22,659 paid |
| FY2024 | Appropriation | William F. Ryan Community Health Center, Inc.HealthMental Health & Substance UseHuman Services | —MultipleNYC Schedule C ↗ | $39,456 |
| FY2024 | Contract | J W DIDADO ELECTRIC LLCINSTALLATION OF MANUAL TRANSFER SWITCHEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,450ceiling |
| FY2024 | Contract | Empire Exhibits & Displays Inc.155901 Display Cases | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $39,437ceiling$41,437 paid |
| FY2024 | Contract | TATE ANDALE LLCSTRAINER PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,420ceiling |
| FY2024 | Contract | Network Experts of New York Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,410ceiling$39,298 paid |
| FY2024 | Contract | NFI PARTS80 97 0100 DRAG LINK ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,405ceiling$6,830 paid |
| FY2024 | Contract | INDUSTRY RAILWAY SUPPLIERS INCFORK,BALLAST, 10 TINE, CARBON STEEL,AREA PLAN 22-62, W/B100 TYPE HANDLE,UNION TOOL 76-107 OR LIRR AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,404ceiling$39,404 paid |
| FY2024 | Contract | POWERTECH CONTROLS CO INCFuse Ribbons | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,402ceiling$39,402 paid |
| FY2024 | Contract | ASCO SERVICES INCEquipment Service/Maintenance AgreemenHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $39,400ceiling$36,037 paid |
| FY2024 | Contract | Epaul Dynamics Inc.TRANSCEVER MODEM BOARD 6T22-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,387ceiling |
| FY2024 | Contract | PMT FORKLIFT CORP.Noble Lift FE4P50Q-189 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,380ceiling$39,380 paid |
| FY2024 | Contract | LANDMARK ARCHAEOLOGY INCCANAL CULTURAL RESOURCESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,379ceiling |
| FY2024 | Contract | INTERDYNAMICS PTY LTDFaid maintenance 3yrs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,375ceiling$39,375 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCUNIT PHASE SELECTIVEFOR SIGNAL SYSTEMTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,371ceiling |
| FY2024 | Contract | HAIGHT FIRE EQUIPMENT SUPPLYFIVE YEAR ROAD FLARE CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,370ceiling |
| FY2024 | Contract | Waterman SignsSIGN SHOP REFLECTIVE TAPE,MATERIALS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $39,370ceiling$16,212 paid |
| FY2024 | Appropriation | Cazenovia Area Community Development AssociationEconomic DevelopmentHousing & Community Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $39,357 |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSUB: Hoyt Contracts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,355ceiling$35,883 paid |
| FY2024 | Contract | SPIEL ASSOCIATES INCGRAPHIC WHIZAD PT 8336SCCEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,355ceiling$39,355 paid |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGBuilding Condition Assessment & HazMat Survey | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $39,345ceiling$36,528 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLC785724 - ASSY ROTARY EXT - SCARFIER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,337ceiling$39,337 paid |
| FY2024 | Contract | AMERICAN MACHINE TOOL REPAIR ANDMachinery Repair AND Maint. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,330ceiling$39,330 paid |
| FY2024 | Contract | BRANDSAFWAY SERVCE LLC DBA FOR SAFWAY INTERMEDIATE HOLDINGSCAFFOLDING RENTAL AND SUPPLIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,330ceiling$25,700 paid |
| FY2024 | Contract | THERMO KING OF LONG ISLAND88 19 0611 MODULE DISPLAY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,325ceiling$9,680 paid |
| FY2024 | Contract | NFI PARTSBUS: SENSOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,324ceiling$24,003 paid |
| FY2024 | Contract | Casey Fire Systems, Inc.Maintenance of fire alarm systems at 1 & 2 UN Plaza.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $39,320ceiling$28,713 paid |
| FY2024 | Contract | —GREEN CLASSROOM CURRICULUM AND HYDROPONIC LAB INSTALLATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,318ceiling$39,318 paid |
| FY2024 | Contract | Brookfield PowerWater withdrawal agreementEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $39,300ceiling$39,300 paid |
| FY2024 | Contract | CASULLOS AUTOMOTIVE SERVICE INC188 SEAT BACK and BOTTOM (376 PIECES)RE- | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $39,298ceiling$37,730 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, LARGE, CPHP2, EASTERN CONNECTOR SPECIALY CORP. ECS2266RBL044, BOMBARDIER 500098CM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,281ceiling$39,281 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISig: Layout | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,280ceiling |
| FY2024 | Contract | TRANSIT SYSTEMS INCBUSHING, SHANK, COUPLER, PER LATEST REVISION OF LIRR DWG. L3671 /M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,273ceiling$4,426 paid |
| FY2024 | Contract | FERRARIO FORD INCReq 133614 - Jeep Grand Cherokee Laredo - Model Code WLJH74 - 2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,273ceiling |
| FY2024 | Contract | MCCONWAY AND TORLEY LLCCOUPLER, TIGHT LOCK, APTA TYPE H, PER APTA RPM00398, COLUMBUS STEEL CASTINGS SH7HTE, MCCONWAY AN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,252ceiling$39,252 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1235 Novaplus O&M Halyard Personal Protection Equipment Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $39,251ceiling$39,251 paid |
| FY2024 | Contract | ITG Larsonintegrated securityPublic Safety & Justice | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $39,251ceiling$39,251 paid |
| FY2024 | Contract | Blackwood Associates, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $39,249ceiling$39,249 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCRELAY MULTIFUNCTION PROTECTION MPR COMPLETE KITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $39,246ceiling |
| FY2024 | Contract | W. B. MASON CO. INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $39,235ceiling$39,235 paid |
| FY2024 | Appropriation | LSNY Bronx CorporationHousing & Community DevelopmentHuman Services | —MOCJNYC Schedule C ↗ | $39,231 |