| FY2024 | Contract | COMET FLASHER INCTRAFFIC CONTROL EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,412ceiling$28,412 paid |
| FY2024 | Contract | Siewert EquipmentEmergency Repairs, Pump StationsTransportation & InfrastructureEnvironment & ConservationPublic Safety & Justice | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $28,410ceiling$28,410 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPTFMR., 3PH., 75KVA., 480-208Y1 20., Mfr. (ACM) ACME., Mfr. Item _ ACM T3075K0013BC. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,408ceiling$28,408 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCDOB: gloves, latex, size large | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,400ceiling$28,400 paid |
| FY2024 | Contract | VERIZONMCWA FLEET GPS TRACKING BD RES -21-181Transportation & InfrastructureEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,395ceiling$28,395 paid |
| FY2024 | Appropriation | Mohawk Hudson Land Conservancy, Inc.Environment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $28,385 |
| FY2024 | Contract | ALLEGIANCE TRUCKSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,383ceiling$28,383 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCELEMENT LUBE OIL FILTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,380ceiling$28,380 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC DBA UNITRACRAIL STOCK 132 RE 60 FT. UNIVERSAL UNDERCUT, NO END DRILLINGS PER MNR DRAWING TS-2300 LATEST REVISIOTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,380ceiling$28,380 paid |
| FY2024 | Contract | UNIPRO INTERNATIONALAttendance Awards 2023 - Champion - Flashlights | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,378ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Fan AssemblyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,365ceiling$5,237 paid |
| FY2024 | Contract | PKF O'Connor DaviesAuditors | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $28,350ceiling$28,350 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSIEMENS MPR Evaluation, Repair AND Calibration, 15 Units, See serial s below | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,341ceiling$28,341 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCAXLE 80W 40 OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,339ceiling |
| FY2024 | Contract | AIR AND POWER TRANSMISSION, INC92 86 2016 KIT OIL SEPARATORTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,339ceiling$8,397 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY,SWITCH MACHINE,SOLID STATE,COMPLETE PACKAGE,ANSALDO N40103601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,338ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,330ceiling$28,330 paid |
| FY2024 | Contract | AWARDS BY WALSH'S AND CREATIVE MARKETING INCSAFETY BBQ PROMOTIONAL ITEMSEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $28,326ceiling$28,326 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: Pinch Lock; 13-62-3904 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,320ceiling$24,780 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.PIN, BRAKE HANGER TREAD BRAKE UNIT TYPES SHORELINER GJ-5-1/2 GF-4-1/2 GO-5-1/2 GO-4-1/2 PER MNR MNRTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,314ceiling |
| FY2024 | Contract | A. Treffeisen & SonConstruction of garageTransportation & InfrastructureEnvironment & Conservation | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $28,310ceiling$28,310 paid |
| FY2024 | Contract | ASTOR APIARIES INCBee Keeping Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $28,305ceiling$25,305 paid |
| FY2024 | Contract | Selective Insurance CompanyGeneral Liability Insurance (1/1/24 - 1/1/25) | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $28,302ceiling$28,302 paid |
| FY2024 | Contract | Axess/North AmericaAdditional boxes | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $28,283ceiling$28,283 paid |
| FY2024 | Contract | BORO SAWMILL AND TIMBER CO INCTRK: Trop Hardwood Tie, 6in x 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,278ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCASSEMBLY, MIRROR M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,277ceiling$28,277 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.PN_ 001-0553-5-0 Term Connector, 1-3/8_ Centers, Style 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,266ceiling$28,216 paid |
| FY2024 | Contract | MONTANA DATACOMSUB: 250 MCM Wires (Informal, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,261ceiling$28,261 paid |
| FY2024 | Contract | CDW GOVERNMENT LLCSMART Board 7075R interactive | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,260ceiling$28,260 paid |
| FY2024 | Contract | IMAGEMASTER LLCDebt Issuance ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $28,250ceiling$14,125 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: Ground Lead Assembly; 13- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,242ceiling$16,318 paid |
| FY2024 | Contract | PHENIX TECHNOLOGIES INC94631 2YR Calibration/Service | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,240ceiling |
| FY2024 | Contract | PHENIX TECHNOLOGIES INCcalibrate two gloves tester | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,240ceiling$13,874 paid |
| FY2024 | Contract | NEW YORK COMMUNICATIONS CO INCPortable Radio Lease | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,240ceiling$23,623 paid |
| FY2024 | Contract | TRIMBLE INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $28,232ceiling$28,232 paid |
| FY2024 | Contract | RAILROAD TOOLS AND SOLUTIONS LLCTRACK BARRICADE FOR 56.5_ TRACK GAUGE FOR AREMA RAIL SECTIONS 136RE AND 115RE. LOCKING END CONSIST OTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,226ceiling |
| FY2024 | Contract | National Industries for the Blind (NIB)FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPPublic Safety & Justice | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $28,207ceiling$28,207 paid |
| FY2024 | Contract | In Site ArchitectureProvided services to create an analysis to determine the reuse of a historical building in our downtown. | Batavia Development CorporationLocal authorityLDC procurement report ↗ | $28,200ceiling$21,150 paid |
| FY2024 | Contract | COLOR MANAGEMENT(2) year Color management technician | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,200ceiling$28,200 paid |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY BLUE LIGHT FLASHER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,200ceiling$28,200 paid |
| FY2024 | Contract | TAG Solutions LLCTelephone and technology support servicesTechnology & Cybersecurity | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $28,193ceiling$28,193 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: 91-33-2000 WINDSHIEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,188ceiling |
| FY2024 | Contract | NFI PARTSSUB: Diaphragm 16-46-1083 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,187ceiling |
| FY2024 | Contract | PETROCHOICE LLCEAE: oil, hydraulic elevator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,184ceiling$7,549 paid |
| FY2024 | Contract | Liberty Mutual Insurancebusiness and auto insurance | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | $28,182ceiling$107,709 paid |
| FY2024 | Contract | Epaul Dynamics Inc.DEODORANT,ODOR ENZYME,LIQUID, CDC MFG,TRIPLE S,PICKETT ENTR. LIQUID ENZYMES _35,HY-TEST 303 CORP._HY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,182ceiling$28,182 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPPCB ASSEMBLY, POWER AMPLIFIER, INTERIOR, POCATEC LTD ( AXION TECHNOLOGIES) 8100916 (HARDWARE REV. 0)Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,182ceiling$28,182 paid |
| FY2024 | Contract | VENDOR NETWORK INC.DOB: Seal KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,176ceiling$26,415 paid |
| FY2024 | Contract | TRAPEZE SOFTWARE GROUP, INC.Implementation Services | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $28,172ceiling$28,172 paid |
| FY2024 | Contract | DANA TAPLINConsultantEconomic Development | Natural Heritage TrustState authorityState authorities procurement report ↗ | $28,169ceiling$28,169 paid |