| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: FilterVeterans | $19,470ceiling$18,983 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DATA CONNECT ENTERPRISE, INC.TRANSDUCER MULTITEK DC VOLTAGE 0-800VDC INPUT | $19,454ceiling$19,454 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMAICA BEARINGS CO. INC.SEAL,GREASE,CLASS F, 61/2X12,ROLLER BEARING, BRENCO F1207,TIMKEN K85520 OR LIRR APPROVED EQUAL / | $19,448ceiling$19,448 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BUFFALO INDUSTRIAL CHEMICALS INCCOOLING TOWER TREATMENT PROGRAMEnergyEnvironment & Conservation | $19,440ceiling$17,065 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | JES Lighting Inc.Purchase Order - Projects-Lighting | $19,435ceiling$19,435 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAILROAD FRICTION PRODUCTS CORPSHOE BRAKE 2 IN. X 14 IN. COBRA V330 | $19,430ceiling$19,430 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | GRM INFORMATION MANAGEMENT SERVICES INCGRM File Storage services | $19,425ceiling$16,007 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.6061 ALUMINUM ASSOCIATION C10X4.25 CHANNEL 20 LONG | $19,421ceiling$19,421 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | United States Information Systems, Inc.Purchase Order - 2-Way Match-Repair & Maintenance | $19,400ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EVOQUA WATER TECHNOLOGIES LLCMOW: HUMIDIFICATION SYSTEM SER | $19,400ceiling$18,065 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DAVID WEBER OIL COMPANY70 07 2012 ANTIFRZE COOLANT | $19,400ceiling$10,282 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PRECISION ESCALATOR PRODUCTSEANDE: COMBPLATE ASSEMBLY, COMPL | $19,400ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RR DONNELLEY AND SONS COAccounts Payable Vendor Payment Disbursements | $19,400ceiling$19,400 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ERIE CANAL BOAT COMPANY INCCANAL AND BIKE PATH ACCESSIBILITY DEMONSTRATIONSEnergy | $19,400ceiling$13,827 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TOOLS 4 U LLCBUCKET 44 QT COMBO W / WRINGER _WAVEBREAK DOWN PRESS REPLACES 36113502 | $19,399ceiling$19,399 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | ADMIRAL ELEVATOR CORPChapel Elevator 1P37167 Hydraulic System Station. RIOC GL CODE: 03-15020-0000 Chapel Elevator (1P37167) HYDRAULIC OIL TANK UNIT Admiral Elevator proposes to install new submersible tank unit consisting of valve, pump and motor, pressure gauge and tank heater All piping and new hydraulic oil Dispose of old oil and hardware.Transportation & InfrastructureTechnology & Cybersecurity | $19,388ceiling$19,388 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Carnegie Fabrics LLCSoundproofing for NYGBEnergyResearch & Higher Education | $19,385ceiling$19,385 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NS CORPDOB: Bus Wash Brushes for Manh | $19,383ceiling$19,383 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ITP RAIL ASSOCIATES, INCSUB: SPEED SENSOR | $19,380ceiling$19,380 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCRELAY, PN150 EVTSD, .01 SEC. TO 59 MIN., 59 SEC., DROP AWAY TIMER, ANSALDO P/N N40101703, OR LIRR A | $19,378ceiling$19,378 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.COOLER | $19,375ceiling$19,375 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | W.L. Gore Associates IncMS9004 WL Gore Synthetic Surgical Mesh | $19,375ceiling$19,375 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CBM US INC.81 15 0013 TENSIONER BELT | $19,375ceiling$8,866 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN END ELECTRONICS LLCMOW: 6_ Communication Cable | $19,375ceiling$19,375 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | TOSCANO CLEMENTS TAYLOR LLCTerm Contract-Cost Estimating | $19,374ceiling$19,374 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSTRIM TIRE, LARGE, PASSENGER WINDOW ASSEMBLY, M8Energy | $19,374ceiling$19,374 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCPIN, USED ON UMB-925D | $19,370ceiling$19,370 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DICA MARKETING COMPANY6 CRANE PADEnergy | $19,366ceiling$19,366 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Molecular Devices LLCPurchase Order - Projects-Laboratory Equipment | $19,365ceiling$19,365 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SAFESPAN SCAFFOLDING LLCSCAFFOLD RENTALEnergy | $19,363ceiling$14,192 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: raingearVeterans | $19,363ceiling$19,363 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE,2 COND.,6 AWG., 37 STRAND, STANDARD JACKET, PER LIRR SPEC CSI TW103 AND103A REV 1 3/25/02/ | $19,360ceiling$19,360 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CENTURY CONVEYOR SYSTEMS INCMAINTENANCE AND REPAIR OF CONVEYOR BELT SYSTEM AT WEST 4TH ST. STATION NYCTA 120271Transportation & Infrastructure | $19,360ceiling$9,260 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | MILTON CATDesign and Construction/MaintenanceHealthTransportation & Infrastructure | $19,360ceiling$19,360 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE,2 COND.,6 AWG., 37 STRAND, STANDARD JACKET, PER LIRR SPEC CSI TW103 AND103A REV 1 3/25/02/ | $19,351ceiling$19,351 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IT SAVVY LLCSpecLink-E Mechanical / Electrical software renewalEnergyTechnology & Cybersecurity | $19,351ceiling$19,351 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JOHNSTONE SUPPLYCopland Scroll Compressor | $19,350ceiling$19,350 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCSWITCH ROD ASSEMBLY _1 C/W BASKET | $19,341ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Cembre ItemsVeterans | $19,320ceiling$19,320 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSARM ASSEMBLY, PUSHBACK EXTENSION, END DOOR, RIGHT HAND | $19,317ceiling$19,317 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN VETERAN ENTERPRISE TEAM LLC8.5 Ton Precedent; Packaged Cooling; 460 1.0 N N V/60/3-Phase; Standard Efficiency; R410A; Convertib | $19,317ceiling$19,317 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Harness, Cable Fanfare CS | $19,309ceiling$19,309 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | EATON CORPEATON SERVICE CONTRACTEnergy | $19,303ceiling$19,303 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UNIPRO INTERNATIONALFull-Zip Hooded Sweatshirt | $19,298ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Upper Drive Pulley | $19,298ceiling$19,298 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | ENGHOUSE NETWORKS(US) INCENIN - NetDesigner | $19,296ceiling$19,296 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | The B Office Group LLC dba ContemporaryPurchase Order - 2-Way Match-Furniture | $19,296ceiling$19,296 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PDRIGHT LLCAAon G009360 - MTR 5.7KW/3/230V/2750 EBM | $19,295ceiling$19,295 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | BRIGHTVIEW LANDSCAPES, LLCSpring Planters | $19,280ceiling$19,280 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCMOLDING _L_ CHANNEL TYPE 1 WIND SCREEN A CAR F AND B END, B CAEnergy | $19,277ceiling |