| FY2024 | Contract | Wex BankWEX FUEL CARDSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,415ceiling$29,415 paid |
| FY2024 | Contract | DOBLE ENGINEERING CORP C/O ELECTRICOM INCDIGITAL UTILITY PARTNERSHIP SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,410ceiling$21,250 paid |
| FY2024 | Contract | SHI International CorpPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,404ceiling$29,404 paid |
| FY2024 | Contract | ADVANCED VISUAL SYSTEMS INCAPI Software RenewalTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,400ceiling$29,400 paid |
| FY2024 | Contract | ADVANCED VISUAL SYSTEMS INCAdvanced Visual Systems (AVS)Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,400ceiling$29,400 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCLINE, TRANSFER WASTE M8Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,400ceiling$29,400 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,390ceiling |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Shaft | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,387ceiling$29,387 paid |
| FY2024 | Contract | GE HEALTHCARE/OECOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $29,383ceiling$29,383 paid |
| FY2024 | Contract | CORPORATE COURIER NY, INC.4-YEAR MESSENGER/MOTOR SVS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,358ceiling$17,606 paid |
| FY2024 | Contract | SPECTRUM INDUSTRIES INCCapacitor 08-44-6038 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,357ceiling$23,352 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,350ceiling$29,350 paid |
| FY2024 | Contract | CARDISH MACHINE WORKS INCLIGNUM VITAE BEARINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,349ceiling$29,349 paid |
| FY2024 | Contract | Epaul Dynamics Inc.DETECTOR HOT BEARING- HBDP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,337ceiling$29,337 paid |
| FY2024 | Contract | SISCO MARINE LLC MARINE INLAND FABRICATIONSTWIN-DISC TRANSMISSIONS FOR PURSHER BOAT (2)Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,335ceiling$29,334 paid |
| FY2024 | Contract | SWIFT TECH, LLCMODULE, DIGITAL INPUT, SIMATIC S7-1500, DI32 X DC24V, 32 CHANNELS IN GROUPS OF 16, SIEMENS PART _ 6E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,324ceiling$29,324 paid |
| FY2024 | Contract | Deloitte & Touche LLP2020 audit services (Suffolk County Auditor)Technology & Cybersecurity | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $29,300ceiling$29,300 paid |
| FY2024 | Contract | ESRI IncorporatedIT Hardware and SoftwareEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $29,300ceiling$29,300 paid |
| FY2024 | Contract | RED'S GARAGE LTDThree Year Contract for SnowEx | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,300ceiling$12,337 paid |
| FY2024 | Contract | Montrose EnvironmentalEnvironmental Consulting ServicesEnvironment & ConservationEconomic Development | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $29,297ceiling$29,297 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCFabricate and deliver Bridge Timbers and Spacer Blocks per MTA Long Island Rail Road 20O535 Old MeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,296ceiling$29,296 paid |
| FY2024 | Contract | MONROE COUNTY DIR OF FINANCEWASTEWATER TREATMENT WISCONSIN STEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,285ceiling$29,285 paid |
| FY2024 | Contract | Provantage LLCMicrosoft Surface Laptop - 20EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $29,280ceiling$29,280 paid |
| FY2024 | Contract | THOMSON REUTERS-WEST GROUPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,274ceiling$29,274 paid |
| FY2024 | Contract | VPRIME TECH INCDPS TELECOM 832G5 RTU REMOTE TERMINAL UNIT, NETGUARDIAN-BNSF,DUAL_12VDC,4ANA,RTC,HA,1-PLUG,WAGO,IT,X | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,270ceiling |
| FY2024 | Contract | WORLD SOFTWARE CORP.Maintenance Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,260ceiling$29,260 paid |
| FY2024 | Contract | Compulink Technologies IncINTELESMART2 RADIO CONTROL SYS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,255ceiling$29,255 paid |
| FY2024 | Contract | NFI PARTS80 97 0103 Center Link Assy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,255ceiling$28,929 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: lightweight nVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,250ceiling$11,700 paid |
| FY2024 | Contract | PREFERRED PACKAGING PLUS INC.White 150K Window Envelopes w/ MTA Logo Paratransit addressTransportation & InfrastructureEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,250ceiling$29,250 paid |
| FY2024 | Contract | Mohawk Industrial Werks, LLCRepairs done to pisten bully #8 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $29,246ceiling$29,246 paid |
| FY2024 | Contract | Environmental Design & ResearchED&R - Engineering Services, BPS1 Antenna Project 42-042Economic Development | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $29,244ceiling$29,244 paid |
| FY2024 | Contract | ABB Inc.CHARGER BATTERY TYPE U220AC3/74DC/P21 CONTAINS LVPS, CHARGER AND CONVERTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,241ceiling$29,241 paid |
| FY2024 | Contract | CINTAS CORPORATIONTowel/Uniform/Doormat ServiceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,238ceiling$29,238 paid |
| FY2024 | Contract | AMER COLLEGE OF RADIOLOGYOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $29,238ceiling$29,238 paid |
| FY2024 | Contract | LEWIS BOLT AND NUT COMPANYSPIKE SCREW GALVANIZED 15/16 IN. X 6 IN. FOR USE WITH 1132/136/140 RAIL SIMILAR TO MNR PLAN TS-2201Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,237ceiling$29,237 paid |
| FY2024 | Contract | Clark Patterson LeeGeneral Engineering, Misc. ProjectsEnvironment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $29,235ceiling$29,235 paid |
| FY2024 | Contract | INTER CITY TIREHeavy Equipment Tires Repair Services | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $29,231ceiling$29,231 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,230ceiling |
| FY2024 | Contract | POWELL ELECTRICAL SYSTEMS INCISO PHASE INSPECTION AND REPAIR SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,224ceiling |
| FY2024 | Contract | PETERS STUDIO LLCReq 26006 - Purchase and Delivery of three (3) Replacement Glass Art Panels for LIRR Jamaica, NYCT 8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,220ceiling$29,220 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSALARM DOOR CLOSING AUDIBLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,220ceiling$29,220 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: LINK, SWAY BAR, FRVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,205ceiling$16,815 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCRUBBER PROTECTION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,204ceiling$29,204 paid |
| FY2024 | Contract | ITRON INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,196ceiling$29,196 paid |
| FY2024 | Contract | CORROSION PRODUCTS AND EQUIPMENT INCPACKING MATERIALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,188ceiling$29,317 paid |
| FY2024 | Contract | Epaul Dynamics Inc.METER SIDEKICK PLUS KIT CABLE TESTER WITH LARGE CROCODILE CLIPSTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $29,186ceiling$29,186 paid |
| FY2024 | Contract | Apex Environmental Consulting Corp.Environmental testingEnvironment & Conservation | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $29,181ceiling$29,181 paid |
| FY2024 | Contract | MELTWATER NEWS US INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,170ceiling$29,170 paid |
| FY2024 | Contract | HODGSON RUSS LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $29,167ceiling$28,130 paid |