| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Call on Box Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,176ceiling$16,176 paid |
| FY2024 | Contract | Bargstedt Enterprises LLCDesign & Construction / MaintenanceTransportation & Infrastructure | City of Schenectady Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,170ceiling$16,170 paid |
| FY2024 | Contract | INDUSTRIAL CONTROLS DISTR LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,168ceiling$16,168 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY, 400 OHM, BIASED, WITH HEAVY DUTE CONTACT, HITACHI RAIL STS USA N322505701 OR LIRR APPROVEDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,165ceiling$16,165 paid |
| FY2024 | Contract | EVER READY FIRST AID AND MEDICAL SUPPLYFirst Aid KIT Contract- LIRRTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,162ceiling$16,162 paid |
| FY2024 | Contract | UNITED RENTALS (NORTH AMERICA) INC UNITED RENTALSSCAFFOLDING RENTAL AND INSTALLATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,161ceiling |
| FY2024 | Contract | B&H Foto & Electronics Corp dba B&HPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,161ceiling$16,161 paid |
| FY2024 | Contract | SUFFOLK CEMENT PRODUCTS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,160ceiling$16,160 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCGUIDE, HOLLOW STEEL TIE ROLLER GUIDE ASSEMBLY FOR MOVABLE POINT FROG POINT DETECTOR/LOCK ROD, VOESTA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,155ceiling$16,155 paid |
| FY2024 | Contract | Accurate Window Services Inc.Invoice:4175 Date:05/26/23 SUPPLY 1/4' INCH SAFETY WIRE GLASSPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,150ceiling$16,150 paid |
| FY2024 | Contract | Flatley Read, Inc.Environmental Review ServicesEnvironment & Conservation | Franklin County Economic Development CorporationLocal authorityLDC procurement report ↗ | $16,150ceiling$16,150 paid |
| FY2024 | Contract | SUPREME RESELLERS INCCONVERTER TRANSITION NETWORKS MEDIATransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,148ceiling |
| FY2024 | Contract | Tech Valley Office Interiors IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,146ceiling |
| FY2024 | Contract | SHERWOOD ELECTROMOTION INCMOTOR TRACTION D-78 DC TYPE SERIES WOUND AXLE RUNG 17 TOOTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,145ceiling$16,145 paid |
| FY2024 | Contract | CP CAR WASH INCMerrick Car Wash- LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,143ceiling$3,510 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.BUS: SUPER V-BELT / 5VX740 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,143ceiling$16,143 paid |
| FY2024 | Contract | Penn Power GroupGenerator Repair Testing Maintenance | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $16,142ceiling$7,635 paid |
| FY2024 | Contract | FIRST STREET MAGIC WASH AND LUBE, INC1ST STREET MAGIC WASH AND LUBE/ 1 TIME PAYMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,140ceiling$16,140 paid |
| FY2024 | Contract | UNITED REFRIGERATION INCNRI Hydrostatic Testing, Recertification, AND Refurbishing of 1000HTR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,140ceiling$16,008 paid |
| FY2024 | Contract | TRIAD DRONES LAPPERT DRONES AND TECHNOLOGIES LLCUAS EQUIPMENT AND ROBOTIC SYSTEMSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $16,140ceiling$8,070 paid |
| FY2024 | Contract | Modern Disposal Services IncYEAR 5 - RECYCLING SERVICES: | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $16,136ceiling$16,021 paid |
| FY2024 | Contract | Advantage Optics IncAO - Optics for 10G Tower Upgrades | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $16,126ceiling$16,126 paid |
| FY2024 | Contract | DATA CONNECT ENTERPRISE, INC.NetGuardian 420-BNSF,Dual_12Vdc,4ana,RTC,HA,1-Plug,WAGO,IT,XRAM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,120ceiling |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCBUS: Coil AND Hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,120ceiling$6,262 paid |
| FY2024 | Contract | Compulink Technologies IncCatalyst 9300 48-port UPOE, Network Advantage - Part _ C9300-48U-ATechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,120ceiling$16,120 paid |
| FY2024 | Contract | WEST PUBLISHING PAYMENT CENTERWestlaw SubscriptionEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,119ceiling$16,119 paid |
| FY2024 | Contract | ELITE SHINE LLCBrkln South Fleet Car Wash | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,112ceiling |
| FY2024 | Contract | CHROMALOX INCNYCTA: HEATER, SPACE, ELECTRICEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,104ceiling |
| FY2024 | Contract | UNITED FIRE PROTECTION CORPUnloader for Pump Type: UL262/2 (P/N V14250) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,103ceiling$16,103 paid |
| FY2024 | Contract | WHITESTONE CAR WASHCAR WASH SERVICES NON REV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,101ceiling$12,692 paid |
| FY2024 | Contract | KONI NA LLCDAMPER, AXLE, JNL BOX TO TRUCK FRAME, ITT MOTION TECHNOLOGIES 04A1476, EMD 10630095 OR LIRR APPROVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,100ceiling |
| FY2024 | Contract | AMWA2025 AMWA ASSOCIATION DUESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,100ceiling$16,100 paid |
| FY2024 | Contract | ALLEGANY STATE PARKProgram Activity Fee | Natural Heritage TrustState authorityState authorities procurement report ↗ | $16,100ceiling$16,100 paid |
| FY2024 | Contract | —2024 State of the ScienceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,100ceiling |
| FY2024 | Contract | New York Independent Systems OperatorProgram ImplementationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $16,100ceiling$16,100 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCTILE ARMOR-TILE DETECTABLE WARNING SURFACE DIAGONAL 24 X 48 X 3/16 YELLOW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,100ceiling |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCPCB OUTPUT DIGITAL R71-DOS3A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,100ceiling |
| FY2024 | Contract | Compulink Technologies IncP/N: 2406-613_SECURESYNC MODEL 2606-613 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,093ceiling$16,093 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCREPAIR AND RETURN ANTENNA ASSEMBLY, SIEMENS RAIL AUTOMATION (D0003) P/N: D2074H01A03 S/N: 2068Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,089ceiling$16,089 paid |
| FY2024 | Contract | CCS of Western New YorkCleaning Services -2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $16,087ceiling$16,087 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY ON SITEANNUAL ON-SITE ASBESTOS/RESP. TESTINGEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,085ceiling$16,085 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRECEIVER,NOISE, RIGHT SIDE, RED, APPROX. 30 LONG, TRACK RECEIVER APPLICATION, EMD 40068292, USANDSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,084ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCKeeper Plate Assembly, Door Latch,MIC 64765,Microphor 64765,7275000097, Or LIRR Approved Equal, /M9 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,081ceiling$16,081 paid |
| FY2024 | Contract | OPEN SYSTEMS METRO NY INCONSITE ASSESSMENT HOURS, 8A-4P - SEE ATTACHED FOR SCOPE AND ESTIMIATES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,080ceiling$2,880 paid |
| FY2024 | Contract | PHOENIX BUSINESS PRODUCTS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,076ceiling$16,076 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7361 Zoll External Defibrillators Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $16,075ceiling$16,075 paid |
| FY2024 | Contract | Compulink Technologies IncJPRO Diagnostic Hardware for MD and HD Vehicles | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,070ceiling$16,070 paid |
| FY2024 | Contract | MOHAWK LTDReq 157362 - Cable Lasher Rpr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,070ceiling$11,490 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Two Set Of Switch Gauge P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,070ceiling |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSig: Resistor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $16,068ceiling$16,068 paid |