| FY2024 | Contract | BEARSAVERGuardian series Recycling Receptacle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,740ceiling |
| FY2024 | Contract | DAVID WEBER OIL COMPANY69 12 2184 OIL LUB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,737ceiling$1,516 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: BusBar | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,734ceiling$20,460 paid |
| FY2024 | Contract | MANCHESTER CS INCINSTALL, TERMINATE AND TEST CABLING FOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $22,733ceiling$22,733 paid |
| FY2024 | Contract | MONTANA DATACOMDRAKA 20315520 / 391377 2/6 SOLID TC EPR/PE DUPLEX - 2 REELS X 2500 FT (CABLE TOLERANCE -5_/_5_) MN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,733ceiling$22,733 paid |
| FY2024 | Contract | Storrs AssociatesEconomic Development consulting servicesEconomic Development | Mount Vernon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,730ceiling$22,730 paid |
| FY2024 | Contract | FIRE ISLAND NATIONAL SEASHOREOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,730ceiling$22,730 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITVALVE MAGNET N-3-D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,730ceiling$22,730 paid |
| FY2024 | Contract | ALIANZA SERVICES LLCPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,727ceiling |
| FY2024 | Contract | Ardara Technologies L.P.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,725ceiling$22,725 paid |
| FY2024 | Contract | HDKSnowmaking equipment. Hoses | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $22,720ceiling$22,720 paid |
| FY2024 | Contract | NFI PARTSBUS FILTER, FUEL, 10 MICRON, D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,720ceiling$14,257 paid |
| FY2024 | Contract | TELEFLEX LLC10002220 - IHN Teleflex Endotracheal Tubes | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $22,715ceiling$22,715 paid |
| FY2024 | Contract | Hach CompanyOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,712ceiling$22,712 paid |
| FY2024 | Contract | NSH USA CORPORATIONINSERT, CARBIDE, 30MM, SANDVIK SIMMONS 32845 OR LIRR APPROVED EQUAL, FOR USE ON WHEEL TRUING MACHINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,706ceiling$22,706 paid |
| FY2024 | Contract | Penguin Air Conditioning Corp.Furnish and install HVAC equipment for Mission of Mexico on 28th Floor at Two UN Plaza. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $22,700ceiling$22,700 paid |
| FY2024 | Contract | EAB GLOBAL INCOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $22,698ceiling$22,698 paid |
| FY2024 | Contract | CICI BOILER ROOMS, INC.48_ New Style / 50-100 HP 48_ New Style / 50-100 HP Shell Gas Train 1975 Newer, Item _ 880-215 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,697ceiling$22,697 paid |
| FY2024 | Contract | ALLCUSTOMWEAR.COMscrubsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $22,693ceiling$22,693 paid |
| FY2024 | Contract | NFI PARTSBUS Blanket, Bellows | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,693ceiling$22,267 paid |
| FY2024 | Contract | PANDROL INCONE-SHOT CJ FIELD WELD KIT 136Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,691ceiling$22,691 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCHOT FILAMENT CHECK, 25 W. INPUT 1850 WATT 100 HZ LAMP, OUTPUT 1.730V, HITACHI RAIL STS USA N40104Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,690ceiling$22,690 paid |
| FY2024 | Contract | TRI-DELTA RESOURCES CORPSecurity upgradesEnvironment & ConservationPublic Safety & Justice | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $22,688ceiling$5,188 paid |
| FY2024 | Contract | GEISMAR NORTH AMERICA INCSTONE, GRINDING, FOR PROFILE GRINDER, MODERN TRACK GSMP12RB OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,686ceiling$12,714 paid |
| FY2024 | Contract | JOHN F. PAUL A KENNY CANAL SIDE ENTERPRISES LLCKAYAK EXCURSIONS AND BIRDING HISTORY AND WILDLIFE HIKESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,679ceiling$17,615 paid |
| FY2024 | Contract | GILLIG LLCBUS Control Box and Logic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,675ceiling$5,442 paid |
| FY2024 | Contract | Compulink Technologies IncHP Z2 G9 Tower Workstation - Customizable Product _: 4N3U9AV_MBTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,672ceiling$22,672 paid |
| FY2024 | Contract | AMERICAN HOFMANN CORP.CALIBRATION -3 YEARS FOR NYCTA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,670ceiling$22,670 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: SCREW, M14-1.5 X 7Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,670ceiling$6,045 paid |
| FY2024 | Contract | WEST PUBLISHING CORPORATIONSerials and Database AccessTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $22,658ceiling$21,105 paid |
| FY2024 | Contract | 01-AMLR001 American Lamp Recycling0019247 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $22,656ceiling$22,656 paid |
| FY2024 | Contract | MANSFIELD OIL COMPANY OF GAINESVELLE INCRFQ_ 179658 - FLUID DIESEL EXH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,655ceiling$21,194 paid |
| FY2024 | Contract | MOHAWK LTDParts & supplies | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $22,655ceiling$21,842 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only-Cleaner, for FVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,651ceiling$18,533 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,650ceiling$22,650 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,644ceiling$21,738 paid |
| FY2024 | Contract | K2 CREATIVE PRODUCTIONS - 359236TV Production | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $22,643ceiling$60,928 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.COVER KIT, FOR 2500 AMP IMPEDANCE BOND, INCLUDES SPACER/GASKET ASSY, AND SCREW, 4 TO BE INCLUDED, M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,640ceiling |
| FY2024 | Contract | COPY GRAPHICS, INC.MWBE/SDVOB/Only: paper, NCRVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,640ceiling$22,640 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: HDPE StabilizersVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,626ceiling$22,626 paid |
| FY2024 | Contract | POWERSYS INCEMPT MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,626ceiling$22,626 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCABLE TELEPHONE 100 PAIR 22 _AWG SOLID COPPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,625ceiling$22,625 paid |
| FY2024 | Contract | RL CONTROLS, LLC80 97 0115 Rotor Disc Brake | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,623ceiling$8,484 paid |
| FY2024 | Contract | INTERFLEX PAYMENTS DBA AMERIFLEXFlex Spending Accounts services | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $22,620ceiling$11,892 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBOARD, PRINTED CIRCUIT, NONVITAL 32 INPUT, FOR MICROLOK II SYSTEM, ANSALDO N17063701 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,613ceiling$19,413 paid |
| FY2024 | Contract | Lumsden McCormickAccounting | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $22,600ceiling$22,600 paid |
| FY2024 | Contract | BLACKLER AIR COMPRESSOR CORP.SIG: ELEMENT, FILTER KIT DD60Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,600ceiling$22,600 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCMWBE/SDVOB/Only: Gripper FootwVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,598ceiling$7,350 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCABLE AWG 10 PER METRO NORTH SPEC MS-E-1001 2000V SUPPLIER CERTIFICATION REQUIRED FOR SMOKE AND FLAM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,588ceiling$22,588 paid |
| FY2024 | Contract | TOSHIBA AMERICAN BUSINESS SOLUTIONS INCmaterials supplies grants only | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $22,586ceiling$7,405 paid |