| FY2024 | Contract | MEDTRACOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,474ceiling$16,474 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.N56682 - EXHAUST BRACKET | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,472ceiling$16,472 paid |
| FY2024 | Contract | PANDROL INCONE-SHOT CJ FIELD WELD KIT 136/132Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,469ceiling$8,906 paid |
| FY2024 | Contract | Brenntag Lubricants Northeastvehicle/equipment supplies | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $16,466ceiling$6,488 paid |
| FY2024 | Contract | CBM US INC.BUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,456ceiling$9,709 paid |
| FY2024 | Contract | PRECISION PROCESS EQUIPMENT INCFLOW GAUGEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,456ceiling |
| FY2024 | Contract | NUSSBAUMER & CLARKE INCSTRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $16,452ceiling$16,452 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCROSSARM, 6 SUSPENSION ARM, LONG LEAF YELLOW PINE OR DOUG. FIR, PER LIRR DWG.ETD9003B REV 2 DATED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,450ceiling$16,450 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALP/N: 29544-60-DELT, RELAY, 145 SERIES, MAGNETIC LATCHING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,450ceiling$16,450 paid |
| FY2024 | Contract | BurtonRental equipment for ski shop | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,437ceiling$16,437 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCASSEMBLY HOLD CLEAR WITH RATCHET WHEEL AND MOUNTING HARDWARE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,436ceiling$16,436 paid |
| FY2024 | Contract | SNOCOUNTRY REPORTS - 718752Snow reporting | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,435ceiling$16,435 paid |
| FY2024 | Contract | REULAND ELECTRICDUPLICATE OF SERIAL NUMBER 12-X3143A-1 PRODUCT _ 0050E-1AAB-0043 SPECIAL FOOT MOUNTED BRAKE MOTOR 5 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,431ceiling$15,106 paid |
| FY2024 | Contract | JOHN IACONO, INCTIME RELAY, GAR 30 CONTROL BOX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,429ceiling |
| FY2024 | Contract | MATRIX RAILWAY CORPLED ASSEMBLY, GREEN, EXTERNAL INDICATOR LIGHT ASSY, WITH A GREEN INDICATOR MARKING AS PER LIRR SPEC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,428ceiling$16,428 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,426ceiling$16,220 paid |
| FY2024 | Contract | American Society for Testing & MaterialsAppliance Standard PublicationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,420ceiling$16,420 paid |
| FY2024 | Contract | SERVICE CONNECTION TECH INCReq 79772 - Folding Machine Ma | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,415ceiling$11,134 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCTRANSCEIVER ATT-20 FREQ 20.0 KHZ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,413ceiling$16,413 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Gasket Lid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,410ceiling$16,410 paid |
| FY2024 | Contract | Pronexus LLCAccounting Services | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,409ceiling$16,409 paid |
| FY2024 | Contract | Epaul Dynamics Inc.AIR CONDITIONER 3 TON WALL MOUNT BARD W36AB-A05 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,405ceiling |
| FY2024 | Contract | Systems Personnel IncAdministrative FeesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,405ceiling$16,405 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCBUS: LAMP ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,403ceiling$3,583 paid |
| FY2024 | Contract | LASERS ONLY CORPLASER CLEANER 1500W SUP22CEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,400ceiling |
| FY2024 | Contract | RAPID STEEL SUPPLY CORP.MWBE/SDVOB/SBC: 5inx3-1/2inx3/8inVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,399ceiling$8,199 paid |
| FY2024 | Contract | VCloud Tech IncETHERWAN EasyPOE Pro Series NEMA 4X Indoor/Outdoor Network Enclosure System, _ EASYPOE34X-PNCTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,389ceiling$16,389 paid |
| FY2024 | Contract | LIPIN/DIETZ ASSOCIATES, INC.audiometer train and maintain | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,385ceiling$16,385 paid |
| FY2024 | Contract | Wilcor InternationalRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $16,385ceiling$9,593 paid |
| FY2024 | Contract | Randstad North America Inc.Intern - DGEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,380ceiling$4,149 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.SWITCH AUTO/BYPASS , PISTOL GRIP HANDLE, ESCUTCHEON 010D2X10HA, 4 DECK, ENGRAVING MUST BE WITH AU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,379ceiling$16,379 paid |
| FY2024 | Contract | PARKER HANNIFIN CORP/HVAC FILTRATION DIVDOB: Filter, Air, High CapacitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,374ceiling$13,612 paid |
| FY2024 | Contract | Gil-Bar Industries160-700-001 dap4 MICROPROCESSOR for Unit- Data Aire, Inc. model _ DTAU-0534, serial _ 2013-0644-B aTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,370ceiling |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,368ceiling |
| FY2024 | Contract | ENERTEC RAIL EQUIPMENT, LLCPLATE, THRESHOLD, EXTENDED, STAINLESS STEEL, WITH HEATER, 38.4 0.5 OHMS RESISTANCE, ENERTEC 2019T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,368ceiling$16,368 paid |
| FY2024 | Contract | Keiser CorporationPurchase Order - Projects-Athletic EquipmentSports & Recreation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,362ceiling$16,362 paid |
| FY2024 | Contract | MEGADYNE AMERICA LLCMOW: Lower Belt Feed | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,361ceiling$16,361 paid |
| FY2024 | Contract | ELECTROSWITCH CORPRELAY TAGGLING ELECTROSWITCH SERIES 31 2 POSITION 3 DECK 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,360ceiling |
| FY2024 | Contract | Tompkins Insurance Agencies, Inc.Umbrella Insurance (1/1/24 - 1/1/25) | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $16,360ceiling$16,360 paid |
| FY2024 | Contract | Wojeski & Companyaccounting services | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,353ceiling$16,353 paid |
| FY2024 | Contract | PRIME LUBE, INC.OIL (HYDRAULIC) FOR LOCOMOTIVE AIR COMPRESSOR CRANKCASE NON-DETERGENT TURBINE TYPE WITH ANTI-FOAM R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,350ceiling$16,350 paid |
| FY2024 | Contract | UKM TRANSIT PRODUCTSPLATE (UTP) WEAR HOUSING JOURNAL ROLLER BEARING ASSYHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,350ceiling |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SUB: Cable Intercar 16-79-0189 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,349ceiling |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,349ceiling$16,349 paid |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.SECONDARY AUX CONTACTS; MICRO SWITCHES DRIVEN BY SWITCHS PHYSICAL POSITION, OPEN OR CLOSED, SEEN ON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,335ceiling$16,335 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORP69 12 1679 OIL MOTOR OW 30 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,335ceiling$6,534 paid |
| FY2024 | Contract | PROTON ENERGY SYSTEMS INC PROTON ONSITEMAINTENANCE KITEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,335ceiling$5,465 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.PLUMBING SUPPLIES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,332ceiling$16,332 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.TRANSMITTER,DUPLINE, 8 CHANNEL, 1030 VDC INPUT, CARLO GAVAZZI G3420 5501 800, OR LIRR APPROVED EQUA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,328ceiling$16,328 paid |
| FY2024 | Contract | TRI STATE OFFICE INTERIORS LLCFURNITURE FOR PD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,327ceiling$16,327 paid |