| FY2024 | Contract | Just the Right Stuff IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,475ceiling |
| FY2024 | Contract | WATS INTERNATIONAL INCBattery NI CD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,473ceiling |
| FY2024 | Contract | CANDELA SYSTEMS CORPMWBE/SDVOB/Only: Circuit BreakTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,470ceiling$22,023 paid |
| FY2024 | Contract | TRS CONTAINERSNew 20_ x 9_-6_ High Cube Connex Container | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,450ceiling$24,450 paid |
| FY2024 | Contract | Black Dog Designs, LLCWebsite design services and PR services | Newburgh Industrial Development AgencyLocal authorityIDA procurement report ↗ | $24,448ceiling$24,448 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCPIN, THREADED, LEMISCATE LINKAGE, EMD 10624408 OR LIRR APPROVED EQUAL /DE, DM/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,439ceiling |
| FY2024 | Contract | GRUNDMAN MECHANICAL SYSTEMSRepair work needed for the high-pressure steam condensate leaks in the steam tunnel below the Turner Construction siteHealthTransportation & Infrastructure | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $24,438ceiling$24,438 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Purchase of 12x60 Office Trailer, CASSONE unit _ O1260-430Transportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,433ceiling$24,433 paid |
| FY2024 | Contract | VCloud Tech IncIT Monolith Pro SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,420ceiling$24,420 paid |
| FY2024 | Contract | CeridianEmployee assistance program | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $24,415ceiling |
| FY2024 | Contract | DEJANA TRUCK & UTILITY EQUIP COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,408ceiling$24,408 paid |
| FY2024 | Contract | Paraco Gas Corp.LIRR MoW Propane | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,405ceiling$11,524 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - November 2023 - 110123METL December 2023 - 120123METL | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,403ceiling$24,403 paid |
| FY2024 | Appropriation | Village of AthensEnvironment & ConservationHuman ServicesPublic Safety & JusticeSports & Recreation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $24,400 |
| FY2024 | Contract | Crisafulli Trucking, Inc.Demolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $24,400ceiling$22,700 paid |
| FY2024 | Contract | STRATO INCSub: Link Bar Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,400ceiling$24,400 paid |
| FY2024 | Contract | NFI PARTSBUS: TRANSDUCER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,384ceiling |
| FY2024 | Contract | VOLLAND ELECTRIC EQUIPMENT CORPKAESER OMEGA BLOWER #3 REPAIRS FOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,380ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALINVERTER, DC INPUT VOLTAGE 125VDC, OUTPUT VOLTAGE 120VAC, FREQUENCY 60HZ, EXELTECH XPK1l61 OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,380ceiling$24,380 paid |
| FY2024 | Contract | HANES SUPPLY INCCHAIN FOR LOCK LOWER VALVESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,378ceiling$24,378 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Rebuilt KitTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,375ceiling$24,375 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG TRACK, SWITCH POINT,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,370ceiling$24,370 paid |
| FY2024 | Contract | Evertz Microsystems LtdPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,365ceiling$24,365 paid |
| FY2024 | Contract | PEARLWEAVE SAFETY NETTING CORP7�X15� Personnel Nets WITH �Debris liners_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,365ceiling$24,365 paid |
| FY2024 | Contract | Hill & MarksSweeper and batteries | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $24,363ceiling$24,714 paid |
| FY2024 | Contract | REBECCA D MARLEYAssignment Norwich SP barracks Norwich Chenango CountyPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $24,353awarded |
| FY2024 | Contract | BRENNTAG NORTH AMERICA INC BWE-LLC (NOCO LUBRICANTS)TURBINE OILEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,342ceiling |
| FY2024 | Contract | RAM INDUSTRIAL SERVICES LLCM7 Stators for Dipping (A8532VF) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,336ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: 97-87-7115 CYLINDEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,329ceiling |
| FY2024 | Contract | WESTCODE INC.Sub: Drain Hose (83-42-2730) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,329ceiling |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: OH Kit Exhaust ValveTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,311ceiling |
| FY2024 | Contract | VMWARE, INC.VMWare Support Agreement | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $24,306ceiling$24,306 paid |
| FY2024 | Contract | Advance2000 IncSoftware and IT servicesEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $24,303ceiling$24,303 paid |
| FY2024 | Contract | County of ErieWilliams St ReconstructionTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $24,300awarded |
| FY2024 | Contract | Sunset Lawncaremowing contractor for IDA properties | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $24,300ceiling$24,300 paid |
| FY2024 | Contract | ENERTECH ASSOCIATES, INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,300ceiling$24,300 paid |
| FY2024 | Contract | —Master Task Agreement | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $24,298ceiling$21,070 paid |
| FY2024 | Contract | VPRIME TECH INCTeamMate software maintenanceTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,296ceiling |
| FY2024 | Contract | MONTANA DATACOMICC: 12 Strand Fiber Optic Sin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,290ceiling |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MOUNT, MOTOR, MOTORGEAR UNIT, GE 41A237222P1, PENN MACHINE 00701550, WALCO ELECTRIC 013603204, STAEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,288ceiling$24,288 paid |
| FY2024 | Contract | —OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,278ceiling$24,278 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: ROD ASSEMBLY, 889Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,278ceiling$11,561 paid |
| FY2024 | Contract | Kasselman Electric Co IncJOCs Contract(Job Order Contr)-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,271ceiling |
| FY2024 | Contract | CASELLA WASTE MNGMNT OF NY INC DBA NORTHERN SANITATION INCPLATTSBURGH SUB REFUSE SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,271ceiling$14,179 paid |
| FY2024 | Contract | Tele-Measurements, Inc.Purchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $24,270ceiling$24,130 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,269ceiling$24,269 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONVEHICLE TECHNICIAN HIVIS UNIFORM RENTAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,264ceiling$23,167 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONVEHICLE TECHNICIAN HI VIS UNIFORM RENTAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $24,264ceiling$21,732 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCREPAIR AND RETURN CTV BOX, ASSEMBLY WITH CONNECTOR, SIEMENS RAIL AUTOMATION (D0004VF) P/N: D2074H10Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $24,258ceiling$24,258 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCLab supplierEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $24,257ceiling$24,257 paid |