| FY2024 | Contract | Insight Public Sector Inc.VMware Workspace ONE Advanced | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $26,292ceiling$26,292 paid |
| FY2024 | Appropriation | Kitchen Commons IncEconomic DevelopmentFood & AgricultureHuman ServicesWorkforce & Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $26,285 |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub: Tip, Contact, 09-38-1449 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,283ceiling$21,323 paid |
| FY2024 | Contract | Epaul Dynamics Inc.GENERATOR,RATE CODE,EACH OUTPUT PROVIDES A CODED 20 OHM SOURCE TO NEGATIVE BATTERY, ELECTRO PNEUMATI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,281ceiling$26,281 paid |
| FY2024 | Contract | ALPINEVEHICLE TRACKING AND TELEMATICSTransportation & Infrastructure | Central New York Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $26,279ceiling$10,048 paid |
| FY2024 | Contract | Insight Public Sector Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,278ceiling$26,278 paid |
| FY2024 | Contract | Hach CompanyTurbidity Meter Replacement/UpgradeEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $26,273ceiling$26,273 paid |
| FY2024 | Contract | MOHAWK MFG AND SUPPLY CO.83 83 0148 Pulley Clutch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,268ceiling$17,293 paid |
| FY2024 | Contract | VICON INDUSTRIES INCsecurity softwareHealthTechnology & CybersecurityPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $26,266ceiling$8,546 paid |
| FY2024 | Contract | Repeat Business Systems, Inc. dbaPurchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,264ceiling |
| FY2024 | Contract | SEAMLESS COMMUNICATIONS GROUP INCAIR-AP3802E-B-K9 WIRELESS ACCESS POINTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,261ceiling$26,261 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCINSULATOR PANTOGRAPH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,258ceiling |
| FY2024 | Contract | CBIZ/MHMFinancial Statement Audit ServicesTechnology & Cybersecurity | Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗ | $26,250ceiling$26,250 paid |
| FY2024 | Contract | BELZONA NEW YORK, LLCADHESIVE, E-METAL SYSTEM, BELZONA _1212, BELZONA W102SUP OR LIRR APPROVED EQUAL*INCLUDES : 1 X 450 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,250ceiling$26,250 paid |
| FY2024 | Contract | PREFERRED PACKAGING PLUS INC.White 9_ x 11 1/2_ 24lb regular self sealing (peel and seal) window envelopes with MTA 0.18200 44100Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,250ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCUNIT PHASE SELECTIVE 100/200HZTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,248ceiling |
| FY2024 | Contract | RAMPART IC LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $26,225ceiling$26,225 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.SECURESYNC 2400, DUAL DC POWER SUPPLYEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,224ceiling$26,224 paid |
| FY2024 | Contract | ICE Data LPWebICE Renewal 2024-2025EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $26,224ceiling |
| FY2024 | Contract | QUENCH USA INCQuench Machines - Funds for Maintenance and Service Calls | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,220ceiling$19,485 paid |
| FY2024 | Contract | Keystone AssociatesDesign work for infrastructure improvements for new eco-business park in Richfield Springs NYTransportation & Infrastructure | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $26,216ceiling |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCDELL RUGGED LAPTOP COMPUTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,216ceiling$26,216 paid |
| FY2024 | Contract | CAYUGA COUNTY SOIL AND WATER CONSERVATION DISTRICTLEASE/RENTAL AGREEMENTEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $26,214ceiling$26,214 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: Solenoids | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,211ceiling$13,888 paid |
| FY2024 | Contract | GRAYBARCONDULET 2 INCH TYPEC BODY GALVANIZED FOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,210ceiling$26,210 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: Safety Chain AssemblyPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,202ceiling |
| FY2024 | Contract | ALSTOM TRANSPORTATIONand INC.SAFETY CHAIN ASSEMBLYPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,202ceiling |
| FY2024 | Contract | Northline UtilitiesT&M for multiple electrical projects requested by the venueEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $26,200ceiling$9,368 paid |
| FY2024 | Contract | FORTRA LLCSoftware/MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,187ceiling$26,187 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSIG: Clamp (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,180ceiling |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSTRAP, BACK, MAGNET VALVE PORTION ASSY., WAB 900237 /SW1001, MP15AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,180ceiling$26,180 paid |
| FY2024 | Contract | —EFC ADMIN FEE FOR BONDSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,172ceiling$26,172 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5342 Teleflex Endotracheal Tubes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $26,169ceiling$26,169 paid |
| FY2024 | Contract | PRECISION RAIL AND MFG INCBRACKET 3RD RAIL NO 97 AS PER MN DWG NO M 111 OLD XXSSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,166ceiling$26,166 paid |
| FY2024 | Contract | —Easement for two pipelines under Harlem River in Manhattan & Bronx NYC | Office of General ServicesState authorityOpen Book contract search ↗ | $26,165awarded |
| FY2024 | Contract | VERIZONTelecommunications ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $26,164ceiling$26,164 paid |
| FY2024 | Contract | RS HUGHES COSOLVENT, CONTACT CLEANER, NON-FLAMMABLE AEROSOL, FOR ELECTRICAL EQUIPMENT AND ELECTRONIC COMPONENTS,Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,160ceiling$26,160 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITsub: pinion | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,160ceiling$26,160 paid |
| FY2024 | Contract | BEDORE TOURS INCProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $26,150ceiling$26,150 paid |
| FY2024 | Contract | MONARCH ELECTRIC SUPPLYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,149ceiling$26,149 paid |
| FY2024 | Contract | JWC Environmental IncPurchase Order - 2-Way Match-Plumbing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,140ceiling$26,140 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.COVER THIRD RAIL FORTHE 150 LB RAIL MN DWG SP601 SPEC PD808 MATERIAL SHALL BE PACKAGED IN WEATHER RETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,138ceiling$26,138 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,135ceiling$26,135 paid |
| FY2024 | Contract | HUNT ENGINEERSDesign and Construction/MaintenanceTransportation & Infrastructure | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $26,132ceiling$26,132 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE, SAFETY, 11 BAR, KNORR II91921/01114 OR LIRR APPROVED EQUAL /M3, M7/Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,132ceiling$26,132 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Switchpoint and Stock Rai | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $26,126ceiling |
| FY2024 | Contract | RELEVANT INDUSTRIAL LLCSPRINT FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $26,123ceiling$26,123 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCDL0132 Fisher Healthcare Laboratory DistributionHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $26,123ceiling$26,123 paid |
| FY2024 | Contract | NET HEALTH SYSTEMS INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $26,120ceiling$26,120 paid |
| FY2024 | Contract | AIRWELD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,118ceiling$26,118 paid |