| FY2024 | Contract | VIDEO HI-TECH CORP DBA ADWAR VIDEOPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,382ceiling$36,382 paid |
| FY2024 | Contract | Allen & Desnoyers LLPLegal ServicesEconomic Development | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $36,380ceiling$36,380 paid |
| FY2024 | Contract | Pina M. IncLUBRICANT RAILROAD SWITCHPLATE SUPERLUBE 5 GALLONTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,364ceiling$36,364 paid |
| FY2024 | Contract | Lowenstein Sandler, LLPLitigation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,363ceiling$36,363 paid |
| FY2024 | Contract | BALFOUR BEATTY INFRASTRUCTURE INCBALFOUR BEATTY ITEM 3611 BREAKER SECONDARY DISCONNECT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,358ceiling$36,358 paid |
| FY2024 | Contract | W W GRAINGER INCOne Time Purchase Bus: To rep | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,356ceiling$36,356 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCSub: Coupling (83-38-0510) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,350ceiling |
| FY2024 | Contract | Firematic Supply Co., Inc.REMAINING BALANCE FROM PO A64410 DUE TO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $36,349ceiling$2,708 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: WIREVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,323ceiling$26,949 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCUSHION BACKREST 3 PASSENGER LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,310ceiling |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Handle, Part of Lock Mech | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,305ceiling$36,305 paid |
| FY2024 | Contract | Buccilli Renovations LLCRoof Replacement 249 East Buffalo | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $36,300ceiling$36,300 paid |
| FY2024 | Contract | HEALING HEALTHCARE COMPANY LLCsoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $36,300ceiling$36,300 paid |
| FY2024 | Contract | HANES SUPPLY INCHOIST PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,296ceiling$36,296 paid |
| FY2024 | Contract | GILLIG LLCBUS: Lamps | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,288ceiling$26,784 paid |
| FY2024 | Contract | ULTRA-TECH ENTERPRISES, INCSIG: INSULATED JOINT TESTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,288ceiling$36,288 paid |
| FY2024 | Contract | THEODORE BAYER AND SON, INCSub: Block Trip Cock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,288ceiling$29,095 paid |
| FY2024 | Contract | ATLANTIC STATES LUBRICANTS CORP.DOB: grease, synthetic (keg/dr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,287ceiling$34,775 paid |
| FY2024 | Contract | AMAZON.COMVarious Office Equipment/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,272ceiling$36,272 paid |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, SLR1 AND 2, TSCU, 4 FORM C, FORM Z, 72V, 12A, MORS SMITT RELAIS B40072BGPF1, Or LIRR Approv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,260ceiling$36,260 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSBOLT, TYPE inCin(01-09-1000) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,260ceiling |
| FY2024 | Contract | RAILS COMPANYHEATER, SWITCH HEATER FOR HOLLOW STEEL TIE CONFIGURATION, 240 VOLTS, 200 WATTS PER FOOT, 102_ OVERAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,250ceiling$36,250 paid |
| FY2024 | Contract | Epaul Dynamics Inc.WATER BOX, ER, EMERGENCY RATION DRINKING WATER WITH STRAWS, USCG APPROVED, 6.75FL. OZ PER BOX, 5 YEEnvironment & ConservationPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,243ceiling$18,130 paid |
| FY2024 | Contract | LaBella Associates P.C.Albany Hyatt IEEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $36,225ceiling$33,425 paid |
| FY2024 | Contract | MULTI SOURCE ELECTRICALDCE:CONTACTOR, AUXILIARY, FOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,223ceiling$36,223 paid |
| FY2024 | Contract | A-VERDI LLCRENTAL OF STORAGE CONTAINERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,222ceiling$18,378 paid |
| FY2024 | Contract | GRAYBARMETER DIGITAL CLAMP ON AC/DC CAT IV 600V 1000A 1.6 IN. JAW CAPACITY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,216ceiling$36,216 paid |
| FY2024 | Contract | LEF SERVICES ELECTRO-TECHNO INCBOX ASSEMBLY PRESSURE TRANSDUCER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,200ceiling |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.CAPACITOR TPO HV BANK - LEFT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,196ceiling$36,196 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCPUMP AND MOTOR ASSY., LAYOVER PROTECTION, EMD 9099638 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,193ceiling$36,193 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Various Engineered Compos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,192ceiling |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Motor, Stepper, 08-44-602 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,165ceiling$36,165 paid |
| FY2024 | Contract | TI-SALESWater Meter / partsEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $36,162ceiling$36,162 paid |
| FY2024 | Contract | CBM US INC.Bus, Capscrew | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,155ceiling$16,830 paid |
| FY2024 | Contract | CPS of Albany, IncSnow Removal | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $36,150ceiling$36,150 paid |
| FY2024 | Contract | TVC ALBANY INCESA - MONITORING and ENGINEERING SERVICESEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $36,150ceiling$33,623 paid |
| FY2024 | Contract | TRANSOFT SOLUTIONS INCAutoTURN Pro MAP RENEWAL MULTI-SITE 1 YEAR License _ 25633 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,150ceiling$36,150 paid |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCRolling Up Door- Furnish and I | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,148ceiling |
| FY2024 | Contract | NEPTUNE TECHNOLOGY GROUP INCSOFTWARE AND MAINT FOR NEPTUNE 360Environment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,143ceiling$36,143 paid |
| FY2024 | Contract | RR Irrigation Company, IncIrrigation services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $36,142ceiling$36,142 paid |
| FY2024 | Contract | TD SecuritiesUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $36,127ceiling$36,127 paid |
| FY2024 | Contract | CompCiti Business SolutionsBSS BLU-100 SoundWeb London 12x8 Signal Processor (W/ BLU link) - Part _ BSSBLU100M� | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,125ceiling$36,125 paid |
| FY2024 | Contract | NFI PARTS88 29 0348 SPEEDOMETER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,124ceiling$33,957 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTI880901 X Switch Point Roller Assembly, Serrated | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,121ceiling$36,121 paid |
| FY2024 | Contract | Elemco Services, IncPerform south building switchgear room testing of transformers | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $36,120ceiling$36,120 paid |
| FY2024 | Contract | EATON CORPOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $36,115ceiling$36,115 paid |
| FY2024 | Contract | WILLDAN GROUP INCNFIA PARKING LOT LED LIGHTING UPGRADE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $36,114ceiling$36,114 paid |
| FY2024 | Contract | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $36,112ceiling$36,112 paid |
| FY2024 | Contract | GILLIG LLCBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,111ceiling$21,667 paid |
| FY2024 | Contract | ABBOTT TECHNOLOGIES, INC.POWER SUPPLY,TRAIN RADIO, COMMUNICATIONS CAB AND TRAILER EQUIPMENT,TELEPHONICS N8905600001, ABBOTTTransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $36,110ceiling$36,110 paid |