| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.TRK: Insulator Shim, 01-84-900 | $18,250ceiling$14,600 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SCIPAR INCIP'S FOR HMI-GCS UPGRADE - STLEnergy | $18,250ceiling$18,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APEX SUPPLY USAOutdoor A/c unit - Mitsubishi, model _ MXZ-SM72TAM-U1 6T STD Heat pump 3Phase, Item _MISMXZSM72TAMU1Technology & Cybersecurity | $18,250ceiling$18,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SNYDER EQUIPMENT CO INCHOSE ASSEMBLY, 1_ X 50_ W/SWIVEL _ HO ASSY 1X50_ | $18,248ceiling$18,248 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesCE7654 Johnson & Johnson Health Care Systems Smoke Evacuation DistributorHealthTechnology & Cybersecurity | $18,244ceiling$18,244 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCTRANSCEIVER ATT-20 FREQ 15.0 KHZ | $18,242ceiling$18,242 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: SWITCH ASSEMBLY | $18,242ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NMC METALS, INC.High Security FencingPublic Safety & Justice | $18,240ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OLYMPIC GLOVE AND SAFETY COMPANY INCGLOVE, RUBBER, �CURVED HAND_, ANSI/ASTM SPEC.D120 CLASS 2, TYPE 1, GLOVE LENGTH 14_, VOLTAGE RATING | $18,240ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCVALVE RELAY KR-5EO | $18,228ceiling$18,228 paid |
| FY2024 | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | PERMAWorkers Compensation Insurance
Must be a member of PERMA to receive insuranceTransportation & Infrastructure | $18,226ceiling$18,226 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Cable Assembly (Cubic p/n | $18,221ceiling |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | CROSS CONTRACTING INC/ CCIHelix Concrete floor repair- 2 areas - add flagmen 5/8/23 | $18,220ceiling$18,220 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MORGAN INGLAND LLCIN1042265 STANLEY POWER UNIT, TWIN 8Energy | $18,220ceiling$18,220 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWERTECH CONTROLS CO INCSUB: R142 Cab Doo Window GaskeEnergy | $18,214ceiling$18,214 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NORA SYSTEMS, INC.TILES, FLOOR COVERING, FLAT SURFACE, SPECKLED DARK GREY, 39.369 IN X 39.369 IN, NORA FLOORING SYSTEM | $18,212ceiling$18,212 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | RITZ INSTRUMENT TRANSFORMERS INCTRANSFORMEREnergy | $18,210ceiling$18,210 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SOURCE IT TECHNOLOGIES LLC KARA HOMANHITACHI ANNUAL MAINTENANCEEnergy | $18,209ceiling$18,209 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSIG: LOCK (OTB) | $18,207ceiling$18,207 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCBUSH,RUBBER, ANTIROLLING LINK ASSY., KRC 2P11177200 /C3/ _MIN ORDER QTY 12 EA./ | $18,204ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | $18,200ceiling$5,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADAMS AND WESTLAKE, LTD.HANDLE, PINCH, CURTAIN, M8 | $18,200ceiling$18,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MIDWEST BUS CORP77 87 0011 NUT WHEEL LUG | $18,200ceiling$3,715 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SANI SYSTEMS, LTD.Clean Cafeteria Exhaust Grill | $18,191ceiling$8,946 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DAVID WEBER OIL COMPANYDOB: oil, lubricating, SAE 15W | $18,190ceiling$12,884 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN TRADING SERVICES INCVALVE CHECK 3/8 IN. WITH WABCO SEAL SEAT REPLACES 22919820 | $18,188ceiling |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | DOW ELECTRIC INCRoof Maintenance | $18,187ceiling$18,187 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | M.M.HayesSupport for Time Clocks and softwareTechnology & Cybersecurity | $18,184ceiling$18,184 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncLUBRICANT RAILROAD SWITCHPLATE SUPERLUBE 5 GALLONTransportation & Infrastructure | $18,182ceiling$18,182 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCBRACKET, CONVERSION BRACKET (CROSS PIECE) | $18,180ceiling$18,180 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | S. CAMEROTA & SONS, INC.BUS 1822 ZF AXLE REPAIR PER QUOTE | $18,175ceiling$18,175 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Window ProteEnergyVeterans | $18,170ceiling$13,430 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WASH N ROLL CAR WASHSuffolk Car Wash- PD | $18,160ceiling$10,876 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RESIDENTIAL FENCES CORPSROW Duffy Ave. Fence Repair | $18,154ceiling$18,154 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APEX SUPPLY USA10 TON GAS/ELEC ROOFTOP UNIT 208/3/60 - Carrier, model _ 48FCEM12A3A5-0A0A0 (repl. 48DP012)Technology & Cybersecurity | $18,151ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ENNIS-FLINT INCEnnis-Flint - 988 Logo Signs | $18,150ceiling$18,150 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | $18,148ceiling$18,148 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, SMALL, CPHP1, EASTERN CONNECTOR SPECIALTY CORP. ECS2268RBL047, BOMBARDIER 500097C | $18,147ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSDOB: 97-85-5013 DIFFERENTIAL C | $18,136ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L AND W INDUSTRIES, LLCPN: LANDW 9A2230-X - BLOCK TERMINAL 12 POST 1_ CTR W/HDW | $18,135ceiling$18,135 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCRELAY ASSEMBLY, 2 POLE, 36VDC, 12A, WITH DIODE, SIEMENS 228044 OR LIRR APPROVED EQUAL, FOR USE ON AC | $18,132ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: MODULEVeterans | $18,131ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FINE ORGANICS CORPCLEANER DEGREASER NATURAL SUPPLIED IN 5 GALLON CONTAINERS USED AT HARMON WHEEL SHOP FOR CLEANING AXL | $18,130ceiling$18,130 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | DEPUY MITEKCommodities/SuppliesHealth | $18,129ceiling$18,129 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BREMSKERL NORTH AMERICABRAKE PAD RAILCAR W METAL INSERTSTransportation & Infrastructure | $18,121ceiling$18,121 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Claridge Products & Equipment IncPurchase Order - Projects-Furniture | $18,120ceiling$18,120 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Gasket Lid | $18,120ceiling$18,120 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MAINE TECHNICAL SOURCEEquipment services | $18,111ceiling$18,111 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN CONNECTOR SPECIALTY CORPECS2664TEL984 AEnd Load Weight YCable Assembly | $18,110ceiling$18,110 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC GLOBAL SERVICESRING,END, GEAR UNIT END, 7GAC9B1 COUPLING, GE 41B538348P1 OR LIRR APPROVED EQUAL /M3/Technology & Cybersecurity | $18,100ceiling$18,100 paid |