| FY2024 | Contract | Malor & Company Inc.COMMUNICATION SYSTEM, ELECTRONIC,COUNTERTOP,2-WAY TALK-THRU,NORCON TTU-3X SERIES,OR LIRR APPROVED EQ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,341ceiling$27,341 paid |
| FY2024 | Contract | JB LUMBER LLC JEREMIAH BEACHYLUMBEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,340ceiling$27,340 paid |
| FY2024 | Contract | KMEL Corporation dba Keystone PrecisionPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,339ceiling |
| FY2024 | Contract | STERIS Instrument ManagementMS5183 - Steris Instrument Care and Cleaning | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,325ceiling$27,325 paid |
| FY2024 | Contract | BATTERIES PLUS HUNTINGTON/ L7 BATTERIESDOB: Bus Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,324ceiling$4,554 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCINJECTOR, FUEL, ENGINE, EMD UTEX 40112941,CORE EXCHANGE FOR REBUILD IS REQUIRED, FOR USE ON LOCOMO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,324ceiling$27,324 paid |
| FY2024 | Contract | Emergency Power Sys. LLCGenerator Tank Replacement | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $27,320ceiling |
| FY2024 | Contract | NYS Office of Information TechnologyPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,314ceiling$27,314 paid |
| FY2024 | Contract | ANSWER BUFFALOOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $27,312ceiling$27,312 paid |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services for ATS replacement project at 2 UN Plaza. Single source.Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $27,310ceiling$9,278 paid |
| FY2024 | Contract | BARTON & LOGUIDICE, D.P.C.Change: B&L- Carbon Assistance Verification | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $27,300ceiling$27,057 paid |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.SPIKE,TRACK,REINFORCED THROAT, SOFT STEEL, 5/8_ X 6 UNDER HEAD, PER CURRENT AREMA STANDARDS � CHAPTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,300ceiling$27,300 paid |
| FY2024 | Contract | KCI THERAPEUTIC SERVICESMS6870AG KCI Negative Pressure Wound Therapy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,296ceiling$27,296 paid |
| FY2024 | Contract | Compulink Technologies Inc3 YR Renewal of Xtran | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,295ceiling$27,295 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,283ceiling |
| FY2024 | Contract | Systems Management Planning Inc.NetApp 2620 Storage ArrayEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $27,278ceiling$27,278 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPaccounting services | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $27,270ceiling$3,625 paid |
| FY2024 | Contract | CDH, P.C. (FKA ADS 2020)Annual Maintenance Services | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $27,260ceiling$27,260 paid |
| FY2024 | Contract | USI INSURANCE SERVICES NATIONAL INCAnnual surety bond fees | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $27,250ceiling$27,250 paid |
| FY2024 | Contract | CREATIVE PULTRUSIONS, INC.INF: 1-3/4inODX1/4inWallX20 FT L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,250ceiling$27,250 paid |
| FY2024 | Contract | CREATIVE PULTRUSIONS, INC.INF: 1-3/4inODx1/4in Wallx20 Ft | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,250ceiling$27,250 paid |
| FY2024 | Contract | BBA PROJECT, INC.THRESHOLD ASSEMBLY CENTER DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,247ceiling |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCHOUSING, SPRING, M8Housing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,242ceiling$27,242 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Bin Ticket Capture Assemb | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,233ceiling$27,233 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Ticket Capture Assembly B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,233ceiling$27,233 paid |
| FY2024 | Contract | DATASPLICE LLC PROMETHEUS GROUP ENTERPRISES LLCMAINTENANCE - DATASPLICEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,231ceiling$27,231 paid |
| FY2024 | Contract | BARISH PUMP COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,221ceiling$27,221 paid |
| FY2024 | Contract | SCRIBA ELECTRIC CO INCCABLE INSTALLATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,216ceiling$27,216 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Brass Plug 5/8_15-22 3/4_11-14 (pack of 10) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,210ceiling$27,210 paid |
| FY2024 | Contract | VERIZON WIRELESSCELLULAR CHARGESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,207ceiling$27,207 paid |
| FY2024 | Contract | OMNI Title AgencyTitle Insurance | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $27,205ceiling$27,205 paid |
| FY2024 | Contract | Huston EngineeringAir Curtains, Building Pressure Review, ERU Commissioning | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $27,200ceiling$12,000 paid |
| FY2024 | Contract | BOLTON PARTNERS, INC.GASB 73 - FY2023 - METRO ONLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $27,200ceiling$27,200 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCWMC Macy Post DNA Laboratory; Supplemental A/CHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $27,200ceiling$27,200 paid |
| FY2024 | Contract | JVN RESTORATION1st Floor Southwest Labs AbatementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $27,200ceiling$27,200 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: IFU Keypad (Cubic p/n 711 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,192ceiling |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: IFU Keypad | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,192ceiling |
| FY2024 | Contract | J.C. INDUSTRIES, INC.2 - 40 yard Dumpsters | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $27,186ceiling$27,186 paid |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL,36, PER LATEST REVISIONS OF LIRR DWGS. S4624 AND L4623 AND LATEST REVISION OF LIRR SPEC LIS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,184ceiling |
| FY2024 | Contract | HOLOGIC INCHologic Inc Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $27,183ceiling$27,183 paid |
| FY2024 | Contract | Pace University Energy & Climate CenterLegal Research DecarbonizationEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $27,178ceiling$26,204 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: SHOCK ABSORBER, FRONT SUS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,178ceiling$7,152 paid |
| FY2024 | Contract | SAFETY KLEEN SYSTEMS INCSTAINLESS STEEL FRONT LOAD PARTS WASHER | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $27,165ceiling$27,165 paid |
| FY2024 | Contract | NEW YORK-MADISON APPROACH STAFFING MADISON APPROACH STAFFING INCCONTINGENT STAFFINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,158ceiling$27,158 paid |
| FY2024 | Contract | PKF O'Connor Davies2024 accounting and financial statement services. Awarded through RFP process. | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $27,151ceiling$27,151 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU, 6in X 10in X 20_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,144ceiling$27,144 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.BOARD ASSEMBLY, ACSES ETHERNET SWITCH BOARD (ESB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,143ceiling$27,143 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCSUB: Misc Items | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,140ceiling$27,140 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSig: Rack (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $27,132ceiling$27,132 paid |
| FY2024 | Contract | Government Scientific Source IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $27,125ceiling$27,125 paid |