| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Claflin Service Company dba CMEPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | $17,343ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: STRING POT ASSEMBLY | $17,332ceiling$17,332 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCARRESTOR AC LINE 120VAC WITH PLASTIC CAP | $17,330ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MICROWEST SOFTWARE SYSTEMS INC5 YEAR MAINTENANCE/SUPPORT CONTRACT RENEWAL FOR AMMS MOFW WORK EQUIPMENT SHOP | $17,330ceiling$17,330 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCMANUFACTURER - HITACHI RAIL - PN: N39902202 - PCB, PC250B SS RLY (HIGH V)Transportation & Infrastructure | $17,329ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KONI NA LLCDAMPER, VERTICAL, TRUCK FRAME TO CARBODY, ITT MOTION TECHOLOGIES 04V1478 001, EMD 10630097 OR LIRR | $17,328ceiling |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | County of LivingstonCounty Route 84 over Route 5Transportation & Infrastructure | $17,325awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMAICA BEARINGS CO. INC.SUB: Ball Bearing (18-46-8007) | $17,325ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCOVERHAUL KIT, MOTOR, AIR SUPPLY UNIT, KNORR 805766/OH OR LIRR APPROVED EQUAL /M3, M7/ *MIN ORDER Q | $17,325ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | 1 Stop Electronics Center IncPurchase Order - Projects-Appliances | $17,322ceiling$17,322 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | F AND F INDUSTRIAL EQUIPMENT CORPASSORTED EQUIPMENT CANALSEnergy | $17,318ceiling$17,145 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Outrigger Pad | $17,317ceiling$17,317 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | BETHPAGE STATE PARKProgram Activity Fee | $17,300ceiling$17,300 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Integrated Marketing Services IncRegional Bus Passes | $17,300ceiling$10,708 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALTECH ELECTRONICS, INC.RADIO,PORTABLE, VHF, 5 WATT, 136-174 MHZ, INCLUDES: 120V RAPID RATE CHARGER, 152-174 HELICAL ANTENNA | $17,300ceiling$17,300 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Special Switch Point and | $17,300ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BARON USA LEASING INCOIL PROCESSING TRAILERTransportation & InfrastructureEnergy | $17,300ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | NewEgg Business IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | $17,292ceiling$16,221 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | —CANALS EXCURSIONSEnergy | $17,290ceiling$17,290 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCBREAKER | $17,288ceiling$17,288 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | BOSCOS AT THE FAIR INCContract ActivationFood & Agriculture | $17,274awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncHP Plotters and Installation | $17,271ceiling$17,271 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCTILE ARMOR-TILE DETECTABLE WARNING SURFACE DIAGONAL 24 X 48 X 3/16 YELLOW | $17,270ceiling$17,270 paid |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | CITY OF NEW YORK HUMAN RESOURCES ADMINISTRATIONContract Activation | $17,265awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | HORANSATTHEGREATNYSFAIR LLCContract ActivationFood & Agriculture | $17,262awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | TWIN TREES ENTERPRISES INCContract ActivationFood & Agriculture | $17,262awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | PZO INCContract ActivationFood & Agriculture | $17,262awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | JJS BOCA GRANDE INCContract ActivationFood & Agriculture | $17,262awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | SHI International CorpKSS231211/A IT0440 SHI International Udemy Enterprise Plan Subscription | $17,256ceiling$17,256 paid |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | RUEBEL LOGGING AND TRUCKINGContract ActivationHealthEnvironment & Conservation | $17,250awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | PRECISELY SOFTWARE INCORPORATEDPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $17,250ceiling$17,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AARON VALUATION INCAppraisal Services | $17,250ceiling$6,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STRATO INCBUS: Hose | $17,250ceiling$17,250 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | North Woods EngineeringSD, CD, Bidding Phase | $17,240ceiling$5,468 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCSub: Hanger Assembly | $17,240ceiling$16,378 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM MASS TRANSIT CORPSub: Suction Accumulator | $17,239ceiling$14,940 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Randstad North America Inc.TWO #69 - CPS_InternEnergyResearch & Higher Education | $17,238ceiling$13,978 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.Monthly Rental 10x40TrailerLICTransportation & Infrastructure | $17,234ceiling$16,436 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARSQUARE D, DC Panelboard, 250VDC, 2W, 225 A, MAIN LUG, 20KAIC, Complete with Box, Trims, AND Covers. | $17,234ceiling |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Terra-Nova LLCZipling maintenance parts | $17,233ceiling$20,263 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Clamp | $17,233ceiling$8,540 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCINJECTOR TIER 0, EMD 645E FOR CDOT GP40 | $17,231ceiling |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Harris Beach PLLCGreen Bank PAAAEnergyResearch & Higher Education | $17,225ceiling$9,387 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TURF-TEC OF WESTERN NEW YORK INCLANDSCAPE IRRIGATION SYSTEM - SPRING | $17,220ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KIVORT STEEL INCSTEEL FOR GATE PANSEnergy | $17,216ceiling$17,216 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCADAPTER | $17,215ceiling$17,215 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: LAMP | $17,213ceiling$14,535 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARAmerican Fibertek RRX-50-FX-SL-ST 2 Optical Ports - Part _ RRX-50-FX-SL-ST | $17,211ceiling$17,211 paid |
| FY2024 | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | DentonLegal ServicesHousing & Community DevelopmentEconomic Development | $17,204ceiling$17,204 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATIONAL RAILWAY SUPPLY LLCSBS100F batteries | $17,204ceiling$17,204 paid |