| FY2024 | Contract | TRANSPORT PRODUCTS INC.Item 05 16 7705 ROLLER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,644ceiling$4,760 paid |
| FY2024 | Contract | DELUXE PAPER DIRECT INC20X26 10pt Mystic Premium C1S item M2102026S 8,000 sheets per skid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,640ceiling$28,640 paid |
| FY2024 | Contract | MOTOROLA SOLUTIONS INCADD: 120/240VAC TO _12VDC POWER ADAPTER - Part _ VA00012AAEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,640ceiling$28,640 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Spcl Track Frogs,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,630ceiling$28,630 paid |
| FY2024 | Contract | Epaul Dynamics Inc.CLAMP ANGLE STRAIN 2/0 - 350MCM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,621ceiling$15,455 paid |
| FY2024 | Contract | RL CONTROLS, LLCCENTER LINK ASSEMBLY FRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,610ceiling |
| FY2024 | Contract | SELCO MANUFACTURING CORP.COVER RAIL FOR 37 LBALUMINUM THIRD RAIL PER METRO NORTH DWG _ M-1088 AND METRO NORTH SPEC _ 16840-MTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,609ceiling$28,609 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: DUPLEX AIR GAUGE PIPING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,608ceiling$10,013 paid |
| FY2024 | Contract | New York State Industries for the DisabledSnow Removal Services at South Beach Psychiatric CenterMental Health & Substance Use | South Beach Psychiatric CenterState authorityOpen Book contract search ↗ | $28,607awarded |
| FY2024 | Contract | Owahgena Consulting Inc.TWO 2 - ASHP/GSHP savings calcEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $28,600ceiling$8,269 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD91 65 3680 MIRROR ASSY CURB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,600ceiling$14,040 paid |
| FY2024 | Contract | PEVCO SYSTEMS INT'Lequipment service contractHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $28,600ceiling$22,000 paid |
| FY2024 | Contract | BENTLEY SYSTEMS INCMAINTENANCE - CADEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,572ceiling$28,572 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,562ceiling |
| FY2024 | Contract | Cassone Leasing, Inc.30_ X 8.6_ STORAGE CONTAINER WITH ROLL UP DOORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,560ceiling$28,560 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSub: Body Plugged | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,560ceiling$28,560 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCNYK: 012925-2X Bond Impedance SZB-24 ASSY ._ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,557ceiling$28,557 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCWMC Macy Serology Laboratory; Exhaust Duct ModificationsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $28,550ceiling$28,550 paid |
| FY2024 | Contract | Spacesmith, LLPFourth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 12/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $28,550ceiling$28,550 paid |
| FY2024 | Contract | NLR INC5 Year contract for recycling of used bulbs, batteries, lamps and ballasts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,546ceiling$9,156 paid |
| FY2024 | Contract | Atlantech Systems, IncPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,545ceiling$28,545 paid |
| FY2024 | Contract | INTOXIMETERS INCBREATH ALCOHOL TESTING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,539ceiling$24,825 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTEM, BUFFER, WITH ROUND HOLE, KRC JKCB04012 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,528ceiling$28,528 paid |
| FY2024 | Contract | MET LIFE INSURANCE COMPANYEMPLOYEE LIFE INSURANCEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,524ceiling$28,524 paid |
| FY2024 | Contract | Matriarch Contracting Corp.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $28,520ceiling$28,520 paid |
| FY2024 | Contract | NLB CORP.VALVE, SYSTEM, COMPLETE, PER DV6970, NLB P/N V24660AE24VDC OR LIRR APPROVED EQUAL, FOR USE ON 20K | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,516ceiling$28,516 paid |
| FY2024 | Contract | Scalzo ConstructionConstruction of stormwater pond #3 at the Moriah Business ParkTransportation & InfrastructureEnvironment & Conservation | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $28,500ceiling$28,500 paid |
| FY2024 | Contract | Cutting Excavating & PavingMoriah Business Park Lot #11 work including stone wall removal and driveway constructionTransportation & Infrastructure | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $28,500ceiling$28,500 paid |
| FY2024 | Contract | Inner Space Systems Inc.Purchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,500ceiling$28,500 paid |
| FY2024 | Contract | TISDEL ASSOCIATESProgramming, SD, CD, Bidding, CA Phases | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $28,500ceiling$27,553 paid |
| FY2024 | Contract | EPOCH HEALTH SOLUTIONS, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $28,500ceiling$28,500 paid |
| FY2024 | Contract | LH Reporting Services IncStenographic Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,500ceiling |
| FY2024 | Contract | PATRICIA SCHNYDERITE LLCReq 19936 - MTAPD K9 Boarding | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,500ceiling$12,350 paid |
| FY2024 | Contract | SNOWFLAKE BOARDING KENNELS, INC.Req 19936 - MTAPD K9 Boarding | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,500ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDIAPHRAGM, NEOPRENE RUBBER, L 7794 IN, DIAPHRAGM INSTALLATION, NEOPRENE RUBBER, KAWASAKI RAIL CARSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,487ceiling |
| FY2024 | Contract | Compulink Technologies IncCASSETTE CCH PIGTAILED SPLICE 24F, LC UPC DUPLEX, SINGLE-MODE (OS2), SINGLE-FIBER (250 UM) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,469ceiling$28,469 paid |
| FY2024 | Contract | AMETEK SOLIDSTATE CONTROLS SOLIDSTATE CONTROLS LLCTRANSFORMEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,468ceiling |
| FY2024 | Contract | ALBANY STEEL INCLOCK GATE ANCHOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,467ceiling$28,479 paid |
| FY2024 | Contract | GRIGNARD COMPANY, LLCWinter Washer Fluid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,458ceiling$28,458 paid |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,453ceiling$28,453 paid |
| FY2024 | Contract | BRIGHTVIEW LANDSCAPES, LLCWinter Landscaping Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $28,452ceiling$28,452 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: PANEL ASSEMBLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,446ceiling$21,753 paid |
| FY2024 | Contract | POSTMASTEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,444ceiling$28,444 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCPRINTED CIRCUIT BOARD, POWER SUPPLY, WIRED ENCLOSURE PHANTOM ASSY, UNION SWITCH AND SIGNAL N21052245EnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,440ceiling$28,440 paid |
| FY2024 | Contract | Intelligent Technology SolutionsComputer Services | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $28,438ceiling$28,438 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Base | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,436ceiling$28,436 paid |
| FY2024 | Contract | Edge Electronics, Inc.CLEANER, NON-ACID BOWL AND BATHROOM DISINFECTANT, CREW NON-ACID DISINFECTANT CLEANER _ 100925283, GR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,435ceiling$28,416 paid |
| FY2024 | Contract | AMHERST PAVING INCMILL AREAS IN CENTER OF PARKING LOT NEAR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $28,428ceiling$28,428 paid |
| FY2024 | Contract | TRUVIEW BSI LLCCRIMINAL BACKGROUND CHECKS NFTA METRO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $28,428ceiling$16,515 paid |
| FY2024 | Contract | Arthur Gallagher Management Services, INCInsurance Premium | Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗ | $28,420ceiling$28,420 paid |