| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RESIDENTIAL FENCES CORPHS Fence InstallSROW Burns St | $17,825ceiling$17,825 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS: Hose | $17,822ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPLIED POWER SYSTEMS, INC.BCE20K Reverse Charge Modification P/N BCE20KRCM | $17,822ceiling$17,822 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MAC PRODUCTS INCCOVER BRACKET FOR 37LB ALUMINUM 3RD RAIL PER METRO NORTH DWG _SP-603A LATEST REV. AND METRO NORTH SPTransportation & Infrastructure | $17,822ceiling$17,822 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CK SUPPLY LLCFUSEE, RED, 5 MINUTE, MUST CONFORM TO BUREAU OF EXPLOSIVES SPEC.FOR RED RAILWAY FUSEES, NONPERCHLTransportation & Infrastructure | $17,821ceiling$17,821 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | County Waste & Recycling Service IncPurchase Order - 2-Way Match-Repair & Maintenance | $17,820ceiling$1,485 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JUST-IN-TIME ELECTRONICSTong Grab | $17,820ceiling$17,820 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LTG RAIL CANADA LTDSPEAKER ASSEMBLY INTERIOR REPLACES 25759460S | $17,820ceiling$17,820 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MGCOM INCEANDE:BRUSH, WIRE, HAS 6 ROWS OF | $17,820ceiling$17,820 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SECURITECH GROUP, INC.MOW: Delayed Egress | $17,820ceiling$17,820 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCMODULE,CIRCUIT, PSM312, MODULE ASSY. EMD 40220540 OR LIRR APPROVED EQUAL /DEDM30AC/ | $17,817ceiling$17,817 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BYR INCXerox Black Binding Tape Item_ 008R13046 500 per box/75 boxes | $17,816ceiling$17,816 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | DIGEORGE BROTHERS ITALIAN FOODS LLCContract ActivationFood & Agriculture | $17,814awarded |
| — | Office of Mental HealthState authorityOpen Book contract search ↗ | HARLEM HOSPITAL CENTERAdds moneyHealthMental Health & Substance Use | $17,808awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Feeder Disc (Cubic p | $17,804ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADAMS AND WESTLAKE, LTD.HANDLE, PINCH, CURTAIN, M8 | $17,800ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GALLIGAN ASSOCIATES LLCCollection Tank, 3rd WaterEnvironment & Conservation | $17,800ceiling$17,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LAWMEN'S AND SHOOTERS' SUPPLY INCSABRE OC Sprays GEL Sabre Red 1.33_ | $17,789ceiling$17,789 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEW YORK EMPIRE TRADES INCMOW: Wire Rope Clamp 49-71-085 | $17,787ceiling$17,787 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RR DONNELLEY AND SONS CO2023 ALL AGENCY W2 FORMS | $17,785ceiling$17,785 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.BOARD ASSEMBLY GENRAKODE RECEIVER | $17,782ceiling$17,782 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D&D ULTIMATE CONNECTION LLCAxisQ7436 Video Encoder Blade | $17,780ceiling$17,780 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | S AND C DISTRIBUTION CO.SHORT FINDER 344, W/CASE, PROBES LEADS AND RECHARGABLE BATTE | $17,780ceiling$17,780 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LIFFCO, INC.MULTIQUIP MRH800GS DOUBLE DRUM ROLLER WALK BEHIND HONDA GX390 | $17,777ceiling$17,777 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | SARDOS PIZZERIA OF ONONDAGA HILL INCContract ActivationFood & Agriculture | $17,775awarded |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Elmer W. Davis, Inc.Roof Inspections | $17,763ceiling$9,420 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Synergy PromotionsRetail merchandise | $17,758ceiling$16,648 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KEYSTONE UNIFORM CAPHAT SUMMER UNIFORM NAVY BLUE 6-3/4 LIGHTWEIGHT | $17,755ceiling$17,755 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PHIRE, INC.IT 2023 Phire MRTechnology & Cybersecurity | $17,745ceiling$17,745 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MEDXWASTE-NY LLCDisposal of medical WasteHealthEnvironment & Conservation | $17,733ceiling$4,963 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: NF Parts | $17,724ceiling$4,431 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | COVIDIEN9999775 - IHN aptitude Covidien Endo, Suture, Trocars | $17,713ceiling$17,713 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCLUBRICANT SPRAY WD 40 11 OZ SMART STRAW AEROSOL CAN | $17,712ceiling$17,712 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMFIL USA INCBUS MERV 13 FILTER RETURN AIR | $17,710ceiling$5,060 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CENTRAL SALES AND SERVICE, INC.GLAZING RUBBER FOR LARGE SIDE WINDOW PER METRO NORTH DWG _ 10M0180001 P1 REV 5 SUPPLIER CERTIFICATIOEnergy | $17,706ceiling$17,706 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Oakling Corporation dba Jan-ProPurchase Order - 2-Way Match-Repair & Maintenance | $17,700ceiling$15,438 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MORGAN INGLAND LLCGeneric Light tower MLT4080 | $17,700ceiling$17,700 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATIONAL RAILWAY SUPPLY LLCSignal: Rectifier HF-Max | $17,700ceiling$17,700 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCASSEMBLY | $17,699ceiling$17,699 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | vCLOUD TECH INC VALUE ADDED RESELLERSMAINTENANCE - UDEMYEnergy | $17,695ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESTCODE INC.PISTON LEVELING VALVE 0.125_ ORIFICE | $17,690ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANS TECH / TRANSTECH OF S CAROLINA INCSHIELD ARC ASSEMBLY _A_ (LEFT SIDE) | $17,683ceiling$17,683 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS DRIVE AXLE, ZF, AV-1 33/90 | $17,678ceiling$17,678 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESTERNCULLENHAYES INCBLOCK, MULTIPLE UNIT TERMINAL, COMP.DET, 51311, PL.S513F, RACO 39011, ANSALDO N106937, WC 25081Technology & Cybersecurity | $17,677ceiling$17,677 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SELCO MANUFACTURING CORP.INF: Railing Wave Type inC1inTransportation & Infrastructure | $17,673ceiling$17,673 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALLIGHT WORK LED, VISION PRO CYCLOPS, CONSTANT CURRENT RECHARGEABLE WITH MAGNETIC FLEX CLIP BASE | $17,666ceiling$17,660 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COLUMBIA GEAR CORPGEAR,HELICAL,INTERMEDIATE, 59 TEETH, 7GA56D1 GEAR UNIT, GE 41C632504P2, COLUMBIA GEAR H50516 /M13 | $17,665ceiling$17,665 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | F AND F INDUSTRIAL EQUIPMENT CORPDESICCANTEnergy | $17,664ceiling$17,664 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COLONIAL HARDWARE CORPJACK TRACK HYDRAULIC INTEGRAL PUMPTransportation & Infrastructure | $17,650ceiling$17,650 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCBRACKET BUFFER SAFETY POLEPublic Safety & Justice | $17,640ceiling |