| FY2024 | Contract | BLAIR SUPPLY CORPWATER APPURTENANCESEnvironment & Conservation | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $27,523ceiling$27,523 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCLUBRICANT WHITE GREASE (LUBRIPLATE 105) 1-3/4 OZ TUBE REPLACES 36591277 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,518ceiling$27,518 paid |
| FY2024 | Appropriation | Concrete Temple TheatreArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $27,500 |
| FY2024 | Appropriation | BriarBrothers Brewing CompanyEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $27,500 |
| FY2024 | Contract | GREATER ROCH ENT FDTN INCEAP SERVICES MEMBERSHIP FEEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,500ceiling$27,500 paid |
| FY2024 | Contract | Sheehan & CompanyAuditing ServicesTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $27,500ceiling$27,500 paid |
| FY2024 | Contract | Wladis Law Firm, PCChange: WLF - Legal ServicesEconomic Development | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $27,500ceiling$21,300 paid |
| FY2024 | Contract | Foley & Lardner LLPRFP 12: NYGB Legal ServicesEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $27,500ceiling$27,500 paid |
| FY2024 | Contract | MANUFACTURERS & TRADERS TRUSTTrustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $27,500ceiling$25,500 paid |
| FY2024 | Contract | Shesangz Tours, Inc.(Leela James)July 18, 2024 River & Blues | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $27,500ceiling$27,500 paid |
| FY2024 | Contract | EVER READY FIRST AID AND MEDICAL SUPPLYAS NEEDED FIRST AID SUPPLIES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,500ceiling$1,519 paid |
| FY2024 | Contract | DERDELINGHEN DEANNAservice consultingHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $27,500ceiling$27,500 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: SensorVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,495ceiling |
| FY2024 | Contract | GP FLOORING SOLUTIONSMohawk Doctor II 24_ x 24_ Carpet Tile, _955 Archaeologist,10.67 Square yards per carton. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,480ceiling$27,480 paid |
| FY2024 | Contract | Kinsley Power, IncKohler GeneratorEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $27,467ceiling$27,467 paid |
| FY2024 | Contract | Bell Electrical Supply Co. IncMWBE/SDVOB/Small Business: PurVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,456ceiling$27,456 paid |
| FY2024 | Contract | TW CABLE LLCSTRAND,7/16 IN.,GALV.STL.,16M, CL.A GALV., PER LIRR SPEC. C50102, / 1000 FT. ON NONPLY WOOD REELS, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,450ceiling$27,450 paid |
| FY2024 | Contract | DEMATIC CORPCONFIGURATION MOTOR CONTROLLER, CONTROLS PANEL ASSEMBLY, DEMATIC 19736P001 OR LIRR LIRR APPROVED EQ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,446ceiling$27,446 paid |
| FY2024 | Contract | MISSING SOCK LANDING NJ LLCRFP 2274AW - Laundry Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $27,436ceiling$3,930 paid |
| FY2024 | Contract | TOTAL PLASTICS RESOURCES LLCSUB: Glazing; 68-68-1003 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,435ceiling$9,145 paid |
| FY2024 | Contract | Opus Inspection IncNYVIP3 INSPECTION STATIONS FOR ALL DIVISIONSTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $27,433ceiling$27,433 paid |
| FY2024 | Contract | RSM USAccounting SoftwareEnvironment & ConservationTechnology & Cybersecurity | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $27,432ceiling$27,432 paid |
| FY2024 | Contract | MOHAWK LTD3Year Contract for Calibration of Communications Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,430ceiling$18,540 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, PN 150, H.D., 6FB, 240 OHM, HITACHI RAIL STS USA UN322505705 OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,430ceiling$27,430 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE BROKER FEES 4Q (69 percent ) METRO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $27,428ceiling$27,428 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE BROKER FEES 3Q OCT NOV DEC | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $27,428ceiling$27,428 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Crankshaft, Cylinder (02- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,418ceiling$27,418 paid |
| FY2024 | Contract | FINE ORGANICS CORPCLEANER FLOOR PASS CAR HVY DUTY CL 12B APPVD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,417ceiling$27,417 paid |
| FY2024 | Contract | GRAYBARLUMINAIRE LED L501 SERIES ENCLOSED AND GASKETED 4 FOOT LENGTH WITH BATTERY BACKUP 4200 LUMENS 3000K | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,416ceiling$27,416 paid |
| FY2024 | Contract | Idexx LaboratoriesLaboratory ChemicalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $27,415ceiling$27,415 paid |
| FY2024 | Contract | WESTCODE INC.VALVE COMPENSATING (PRESSURE DIFFERENTIAL) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,414ceiling$27,414 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCORD CONN CONNECTOR., 3/4 .500-.625., Mfr. (tb) THOMAS AND BETTS., Mfr. Item _ TB 2534. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,405ceiling$27,405 paid |
| FY2024 | Contract | Northline UtilitiesInstall new Secondary Feeds from 750kva transformer to new drive terminal operator building | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $27,401ceiling$23,682 paid |
| FY2024 | Contract | S.S. WHITE TECHNOLOGIESCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $27,400ceiling$27,400 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Coupling, Conduit (03-12-Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,400ceiling$27,400 paid |
| FY2024 | Contract | PURSUIT EMERGENCY VEHICLES LLCRide to MTA HQ contract 93900 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,397ceiling$27,397 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS AXLE ASSEMBLY, DRIVE, COMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,391ceiling$27,391 paid |
| FY2024 | Contract | Epaul Dynamics Inc.POWER SUPPLY DC-DC 8-35 VOLTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,390ceiling$27,390 paid |
| FY2024 | Contract | NFI PARTSOMNI 91 75 0062 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,390ceiling |
| FY2024 | Contract | JE FrankovicSnow Plowing | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $27,384ceiling$27,384 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,383ceiling$27,383 paid |
| FY2024 | Contract | SAVIN ENGINEERS PCprofessional design services - engineering feasibility study for Dalton Farms SewerEnvironment & ConservationEconomic Development | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $27,380ceiling$27,380 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,373ceiling$17,682 paid |
| FY2024 | Contract | Kathleen Suozzo11M Trail SWPPP InspectionsTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $27,370ceiling$22,570 paid |
| FY2024 | Contract | —Event Venue and Services | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $27,360ceiling$27,360 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INCCLAMP ANGLE STRAIN 2/0 - 350MCM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,357ceiling$27,357 paid |
| FY2024 | Contract | Jefferson Solutions, IncActuarial Services: OPEB | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $27,350ceiling$11,555 paid |
| FY2024 | Contract | HARTGEN ARCHEOLOGICAL ASSOCIATES INCCULTURAL RESOURCES SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,350ceiling$7,673 paid |
| FY2024 | Contract | SKY TESTING SERVICES INCWELD INSPECTION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,350ceiling$8,554 paid |
| FY2024 | Contract | CREATIVE PULTRUSIONS, INC.POLE, PULTRUDED FRP,35FT OCTAGONAL SHAFT,BROWN,3700 LBS STRESS RATED, WEIGHT 322 LBS,W/BASE PLUG AND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,344ceiling$27,344 paid |