| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.PLATE, EXTERNAL ANTENNA C19 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,596ceiling$16,596 paid |
| FY2024 | Contract | OILES AMERICA CORPBEARING, THRUST, BRONZE/GRAPHITE, BELL CRANK/TRACTION ROD, KRC 2P11160002, OILES AMERICA CORP. Z/SO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,592ceiling |
| FY2024 | Contract | DTN LLCDTN Weather Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,590ceiling$16,590 paid |
| FY2024 | Contract | Cummins Inc.CLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,590ceiling$16,590 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Prevost Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,584ceiling$11,609 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $16,584ceiling$16,504 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit services. Contract awarded for audit of fiscal years 2022, 2023, and 2024 with an option to renew for 2025 and 2026.Technology & Cybersecurity | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $16,580ceiling$16,580 paid |
| FY2024 | Contract | TELECOM COMMUNICATIONS INCRADIO,PORTABLE, VHF, 5 WATT, 136-174 MHZ, INCLUDES: 120V RAPID RATE CHARGER, 152-174 HELICAL ANTENNA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,580ceiling$16,580 paid |
| FY2024 | Contract | COSOL AMERICAS INCSETTING UP NEW GL ACCOUNTS IN ELLIPSE TO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,575ceiling$14,407 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.VALVE, NONRETURN, 11/8 IN ODS, BOMBARDIER 100024686, MUELLER B34236, MERAK H0023019E OR LIRR AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,570ceiling |
| FY2024 | Contract | TOM PATTI DESIGNMNR Port Jervis - Replacement Glass Art Panel in accordance to Armando Veve_s Artwork | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,550ceiling$16,550 paid |
| FY2024 | Contract | Cueva Contract Inc dba InteriorPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,543ceiling |
| FY2024 | Contract | Carl Zeiss Microscopy LLCPurchase Order - Projects-Photograhic Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,542ceiling$16,542 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCCELL BOOSTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,541ceiling$16,541 paid |
| FY2024 | Contract | NATIONAL VACUUMWet Well Cleaning and BFP Drain JettingEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $16,540ceiling$16,540 paid |
| FY2024 | Contract | Empire Electronics IncMWBE/SDVOB:DispenserVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,540ceiling |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCHEATER ASSY.,IMMERSIONWATER CIRCULATING, 15 KW, 480 VAC, 3 PHASE, TEMPERATURE RANGE 60 DEG. TO 250Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,538ceiling |
| FY2024 | Contract | Compulink Technologies IncP/N: 1204-0A_ SECURESYNC T1/E1 BALANCED OUTPUT OPTION CARD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,536ceiling$16,536 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.LED MODULE WHITE TRANSVERSE CLUSTER LAMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,536ceiling$16,536 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCBATTERY 340 AMP HOUR NICAD LOW MAINTENANCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,530ceiling$16,530 paid |
| FY2024 | Contract | SHI International CorpOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,530ceiling$16,530 paid |
| FY2024 | Contract | FedData Technology Solutions LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,528ceiling$16,528 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS4544 - Cardinal Patient Footwear Awarded by MedAssetsHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $16,528ceiling$16,528 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPFinancial AuditTechnology & Cybersecurity | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $16,525ceiling$15,365 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,525ceiling$16,525 paid |
| FY2024 | Contract | GORDON BRUSH MFG CO INCSUB: Broom Handle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,522ceiling$8,291 paid |
| FY2024 | Contract | STRATO INCHOSE VALVE PRESSURE DIFFERENTIAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,518ceiling$16,518 paid |
| FY2024 | Contract | IRON MOUNTAIN INFORMATION MANAGEMENT INCRecords Management ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,509ceiling$16,509 paid |
| FY2024 | Contract | COMPASS MINERALS AMERICA INC450 TONS BULK ROCK SALT- FRONTIER GARAGE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,502ceiling$6,623 paid |
| FY2024 | Appropriation | Women for Afghan WomenHuman ServicesImmigration & Legal ServicesPublic Safety & Justice | Linda LeeMOCJNYC Schedule C ↗ | $16,500 |
| FY2024 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | Linda LeeMOCJNYC Schedule C ↗ | $16,500 |
| FY2024 | Appropriation | Reaching Out Community Services, Inc.To support emergency food program available to residents of Council District 43.Food & AgricultureHuman Services | Justin L. BrannanDYCDNYC Schedule C ↗ | $16,500 |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLP (MMB & CO)Auditing services | Bolton Local Development CorporationLocal authorityLDC procurement report ↗ | $16,500ceiling$16,500 paid |
| FY2024 | Contract | Catella Engineering LLCTopographical Survey and Geotechnical InvestigationSports & Recreation | Oneida County Sports Facility AuthorityLocal authorityLocal authorities procurement report ↗ | $16,500ceiling$16,500 paid |
| FY2024 | Contract | INTERNATIONAL CODE COUNCIL, INC.NYStretch 2020 Code BookEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,500ceiling |
| FY2024 | Contract | Reynolds Architecture EngineeringEngineering for Switchgear UpgradesEconomic Development | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,500ceiling$7,760 paid |
| FY2024 | Contract | JONAH'S ENTERPRISES INCMWBE/SDVOB/SBC: STRAP, HANGERVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,500ceiling$16,500 paid |
| FY2024 | Contract | KNORRBREMSE EVAC LLCPUMP ASSY.,PNEUMATIC,PAN ASSY. TIG WELDED AT TOP AND BOTTOM OF NOZZLE ORIFICE,MONOGRAM IND. 1295500 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,500ceiling$16,500 paid |
| FY2024 | Contract | MXV RAILFCC Licensing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,500ceiling |
| FY2024 | Contract | WELLNOW URGENT CARE, P.C.Off-site employee medical examsHealth | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $16,500ceiling$1,470 paid |
| FY2024 | Contract | XCALLIBERBUS: Backplate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,499ceiling |
| FY2024 | Contract | SWIFT TECH, LLC25ft INDUSTRAILIHD TANGLE FREE GUIDING TAGLINE WITH SNAP HOOK MFG _ IHD25Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,495ceiling$16,495 paid |
| FY2024 | Contract | Williams Scotsman CorporationOffice Trailer RentalTransportation & InfrastructureEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $16,493ceiling$16,493 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCSOLENOIDSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,491ceiling$16,589 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: Vapor PartsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,490ceiling$4,617 paid |
| FY2024 | Contract | INTERIOR SOLUTIONS OF WNY LLCBATHROOM FIXTURESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,490ceiling$15,235 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSupport, ground | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,489ceiling$16,489 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDIAPHRAGM VERTICAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,484ceiling$16,484 paid |
| FY2024 | Contract | CASULLO'S AUTOMOTIVE SERVICE, INC.OtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $16,478ceiling$16,478 paid |
| FY2024 | Contract | Cassone Leasing, Inc.10_X8_ INSULATED STORAGE CONTAINER WITH HEAT AND VENTING. OUTLETS, SHELVING, 36_ MAN DOOR, SERVICE P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,477ceiling$16,477 paid |