| FY2024 | Contract | STRATO INCKIT, HOSE ASSEMBLY, RUN-A-ROUND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,149ceiling$19,149 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCEngineering Services - DA-011Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,148ceiling$19,148 paid |
| FY2024 | Contract | GRAYBARCLAMP FOR 3/500 TO THE THIRD RAIL CADWELD MOLDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,148ceiling |
| FY2024 | Contract | K2 CREATIVE PRODUCTIONS - 359236TV Production | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $19,143ceiling$19,143 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Interior Passenger End Gl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,141ceiling$9,571 paid |
| FY2024 | Contract | ALL ISLAND EQUIPMENT CORPTRK: HYUNDAI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,139ceiling$19,139 paid |
| FY2024 | Contract | MONTANA DATACOMCABLE 18/4 SOLID RISER FIRE ALARM UNSHIELDED FPLR RED JACKET 500FT BOX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,138ceiling$19,138 paid |
| FY2024 | Contract | MANCHESTER CS INCLabor and Materials for HVAC cabling | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,138ceiling$19,138 paid |
| FY2024 | Contract | ASPEN SURGICALCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $19,128ceiling$19,128 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.Sub, CABLE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,125ceiling$1,020 paid |
| FY2024 | Contract | Cassone Leasing, Inc.REQ 209456 Trailer leaseTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,125ceiling$15,982 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Various Engineered Compos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,120ceiling |
| FY2024 | Contract | NS CORPMJQ Bus Wash Brushes 9300-0051-125 / 630-15CC-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,113ceiling$19,113 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Tapered Tie and Hardwood | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,110ceiling |
| FY2024 | Contract | Audrey Signs, IncProcuring services for production and installation of signage at the Staten Island and Manhattan ferry terminals | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $19,100ceiling$19,100 paid |
| FY2024 | Contract | Kaback Service, Inc.Kaback Service IncHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $19,100ceiling$25,769 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITVALVE, P2A APPLICATION BRAKE VALVE, WABCO 561925 /MP15AC/ SW1001_MOQ 5 EA** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,100ceiling$19,100 paid |
| FY2024 | Contract | Epaul Dynamics Inc.FILTER, BATTERY CHARGER COOLING, BL20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,092ceiling$19,092 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.� IN HOLE SAW, FITS 3/8 IN DRILL TESSCO 46012 MFG HS34-L _ _63.40__380.40 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,092ceiling$19,092 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,086ceiling$19,086 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.BOLT HOOK 3/4 X 13 IN. TYPE A LESS NUT IN ACCORDANCE WITH MNR DRAWING TR-5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,080ceiling$19,080 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCEMENT PVC PIPE HEAVY DUTY CLEAR FOR SCHED 40 PVC 32 OZ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,076ceiling$19,076 paid |
| FY2024 | Contract | OMNI UNDERWRITING MANAGERS LLCDISABILITY FOR METRO WORKERS $17,153.10 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,059ceiling$19,059 paid |
| FY2024 | Contract | RUTHMANN REACHMASTER NORTH AMERICA LPMedium Basket 440lbs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,058ceiling$19,058 paid |
| FY2024 | Contract | APPLIED POWER SYSTEMS, INC.REPAIR AND RETURN POWER SUPPLY, LOW VOLTAGE/BATTERY CHARGER APPLIED POWER SYSTEMS (LIS484AE11) P/NEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,056ceiling |
| FY2024 | Contract | 01-KASE001 Kaseya US LLCC240321 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $19,055ceiling$19,055 paid |
| FY2024 | Contract | 01-KASE001 Kaseya US LLC0018609 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $19,055ceiling$19,055 paid |
| FY2024 | Contract | PELHAM CW CORP.TWO YEAR CAR WASH CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,053ceiling$16,483 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8821 Smiths Medical ASD Diagnostic Procedure Trays - Not Bid DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $19,051ceiling$19,051 paid |
| FY2024 | Contract | BAY FASTENING SYSTEMS, INC.GAS POWERED HYD POWERIG w/4-CYCLE GAS MOTOR, MFR HUCK Model_ 913F, Vendor Bay Fastening System part_Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,050ceiling$19,050 paid |
| FY2024 | Contract | EAST COAST ABSTRACT INCTitle Search Queens, NY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,050ceiling$19,050 paid |
| FY2024 | Contract | VITAL CRANE SERVICES INC2022 CRANE AND HOIST SERVICES-ENG22-S01Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,049ceiling$19,049 paid |
| FY2024 | Contract | AFFINITY RESOURCES COMPANY, INC.Sub: Contact Shoe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,048ceiling$18,209 paid |
| FY2024 | Contract | TK SERVICES INCBUS: Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,040ceiling |
| FY2024 | Contract | GuardianDental insurance for ECIDA employees. | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,033ceiling$19,033 paid |
| FY2024 | Contract | BR JOHNSON LLCP31475 - Exterior Doors ReplacedEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $19,024ceiling$19,024 paid |
| FY2024 | Contract | M-B COMPANIES INCPART 101-137212 WAFER, 46X19 1 2, FLAT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $19,023ceiling$19,023 paid |
| FY2024 | Contract | FLEET PUMP & SERVICE GROUP INCWater Service for Level 1 Barriers for the Auto Show (Materials and Rainy Day Service)Environment & Conservation | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $19,021ceiling$19,021 paid |
| FY2024 | Contract | MERSEN USA PTT CORPBRUSH, GROUND RETURN ASSEMBLY SHORELINER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,020ceiling$19,020 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCSHIELD ARC ASSEMBLY _B_ (RIGHT SIDE) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,017ceiling$19,017 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSOCKET,RELAY, ST MODEL, WITH 2016 CRIP TABS, SIEMENS 42000041X, ALSTOM A62586, OR LIRR APPROVED E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,016ceiling |
| FY2024 | Contract | PETROCHOICE LLCDOB: antifreeze, coolant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,016ceiling$18,763 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Belmont Station Trailer RentalTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,015ceiling$12,661 paid |
| FY2024 | Contract | W W GRAINGER INCMORTAR ROSENDALE 12M COLOR BAG _7301 TAN FOR USE ON PARK AVENUE TUNNEL AND VIADUCTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,013ceiling$19,013 paid |
| FY2024 | Contract | Randstad North America Inc.TWO #73 - ER_InternEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $19,013ceiling$7,454 paid |
| FY2024 | Contract | MONARCH ELECTRIC COPROTECTOR SURGE PRIMARY POWER 100HZ 120 VAC _14-2/0 CONNECTION, STRANDEDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,011ceiling$19,011 paid |
| FY2024 | Contract | BLACK AND DECKER US INCHoist Assy Part_051779-3 / 460-460 2000 1 10/13 Freight will be pre pay and add. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,005ceiling$19,005 paid |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLCThree Year Full Service Car Wa | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,002ceiling |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLC3 Yr Full Ser Car Wash Poughke | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,002ceiling |
| FY2024 | Contract | MOMPRENEUR SOLUTIONS LLC3 Yr Full Ser Car Wash Stamfor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $19,002ceiling |