| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TURF-TEC OF WESTERN NEW YORK INCLANDSCAPE IRRIGATION SYSTEM - SPRING | $16,890ceiling$12,037 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JDS GRAPHICSREPRINT SAFETY RULES BOOKPublic Safety & Justice | $16,890ceiling$8,945 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Rectangle Tables | $16,881ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | DRAIN DOCTOR INCFMD MAIN WATER LINE REPLACEMENT FROMEnvironment & Conservation | $16,880ceiling$16,880 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.ACTUATOR | $16,879ceiling$16,879 paid |
| FY2022 | New York State AssemblyState authorityOpen Book contract search ↗ | MICHAEL BARBERExpert witness services | $16,875awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PULSE419 LLCDeath Audit Software for ParatTechnology & Cybersecurity | $16,867ceiling$16,867 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STRATO INCHOSE, TOW, LOCO HAUL BP 1-3/8_ | $16,863ceiling$16,863 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BLUBAKER VENTURES LIMITEDMAINTENANCE - BLUBAKEREnergy | $16,850ceiling$16,850 paid |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | PowerCon Associates, LLCEngineering consulting services for replacement of AC unit serving B2 level production studio, 3 UN Plaza. Single source.Technology & CybersecurityEconomic Development | $16,850ceiling$12,350 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RANDV INDUSTRIAL ELECTRIC SUPPLY LLCPROTECTOR SURGE 125VDC-10A FOR SUBSTATION EQUIPMENTTransportation & Infrastructure | $16,848ceiling$16,848 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITSEAL, SEAT, FOR _8 VENT VALVE | $16,847ceiling$16,847 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RELADYNE NORTHEAST LLCHYDRAULIC OIL | $16,844ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Carahsoft Technology Corp.Carahsoft Technology Non-ContractTechnology & Cybersecurity | $16,842ceiling$16,842 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCOVERHAUL KIT,20 CONTROL PORTION (775508), NYAB 777947 /DEDM30AC/ | $16,842ceiling$16,842 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AETNA ELECTRIC LLCMULTIMETER DIGITAL FLUKE 87 V CAT III VOLTAGE RANG | $16,840ceiling$16,840 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPMOW: Toilet Seat Covers | $16,832ceiling$16,832 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 2 PASSENGER FOLDING SEAT | $16,831ceiling$16,831 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LECLERC'S ELECTRIC CORPTRK: Hand Operated Switch Stan | $16,830ceiling$16,830 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MGCOM INCMOW: VF Display | $16,825ceiling$2,103 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCBUCKINGHAM UTILITY BAGS PART_5000BG9Energy | $16,814ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALLAMP, FLUORESCENT, T8, 48 IN LENGTH, GENERAL ELECTRIC SUPPLY F32T8/SPX41/ECO2, BOMBARDIER 0458402225Energy | $16,803ceiling$16,803 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KC ELECTRONIC DISTRIBUTORS, INC.BECO 14WP-DA-SL ALUMINUM OUTDOOR ENCL. SLIDE LATCH LOCK | $16,803ceiling$16,803 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Carahsoft Technology Corp.Salesforce licenses CLEAResultEnergyResearch & Higher Education | $16,801ceiling$16,157 paid |
| FY2024 | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | SourceMedia LLC d/b/a Arizenton line service to bond buyerEnvironment & Conservation | $16,800ceiling$16,800 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Arctic Air Mechanical CorpHVAC Preventative MaintenanceEnergyResearch & Higher Education | $16,800ceiling$16,800 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | TRIO PRODUCTIONS/ Lab Consultants, IncBlow Up Attractions, Staffing, and Games for RI Day | $16,800ceiling$16,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HAFCO FOUNDRY AND MACHINE CO INCPLATE SPLICE FOR THE150 LB 3RD RAIL METRO NORTH DWG STD 301 REV 1 CAST IRON FOUR HOLES SPEC PD803 RETransportation & Infrastructure | $16,800ceiling$16,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR-BREMSE EVAC LLCBOX JUNCTION SYSTEM, TOILET, M8 | $16,800ceiling$16,800 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Mid-City Office Equipment, Inc.Purchase Order - Projects-Furniture | $16,795ceiling |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | LUMOS HOLDINGS US ACQUISTION CO.Weight room equipment for SportsparkSports & Recreation | $16,793ceiling$16,793 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FLUID FLOW PRODUCTS INC INDUSTRIAL PROCESS SOLUTIONSELEMENT PALL FILTERSEnergy | $16,790ceiling$9,436 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PRESTO SALES AND SERVICE INC.Portable Power WasherEnergy | $16,780ceiling$16,780 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | GRAYBAR ELECTRIC CO INCWELDING RECEPTACLE SUPPLIESEnergy | $16,780ceiling$16,780 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSPRING DEVICE ASSY., TRUCK AND SUSPENSION SYSTEM, KRC 1P11051102 OR LIRR APPROVED EQUAL /C3/ / | $16,775ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OK PETROLEUM DISTRIBUTION CORPJoint OIL, MOTOR, OW-30 | $16,772ceiling$8,945 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CK SUPPLY LLCSUB: Broom Handle | $16,772ceiling$6,685 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALLAMP, PAR56, HEADLIGHT/DITCH LIGHT, 350W 75V, SCREW TERMINAL | $16,772ceiling$11,193 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JUSTINTIME ELECTRONICSBUSHMAN MODEL 1070 (TONG GRAB PRESSURE GRIP) | $16,770ceiling$16,770 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCINF: Manhole Cover | $16,768ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALFITTING ACCESS PVC TYPE LB 2 IN. | $16,760ceiling$16,760 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPHARNESS, APEX III TOWER, Buckingham Part_ 61992 OR LIRR APPROVED EQUAL | $16,760ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | $16,757ceiling$16,131 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DELUXE PAPER DIRECT INCCCM: PAPER, WHITE, SMOOTH, DOM | $16,756ceiling$16,756 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EK EKCESSORIES, INC.HOLDER BADGE EMPLOYEE WITH LANYARD COMPLETE. DUAL SIDED, SMART CARD STYLE. LANYARD 3 MM POLYPROPLENE | $16,752ceiling$16,752 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PETROCHOICE LLCDCE: grease, high grade, soap | $16,752ceiling |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | MILLIMAN INC.GASB 75 OPEB Actuarail Valuation and Reporting SVCTransportation & Infrastructure | $16,750ceiling$16,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SERVICE CONNECTION TECH INCLabor and Travel for Halm Pres | $16,750ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | OZKAR SERVICES LLCHARDWARE - CYBER FORENSIC THREAT AND VULNERABILITY MGMTEnergyTechnology & Cybersecurity | $16,744ceiling$8,933 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ERICO INTERNATIONAL CORPCARTRIDGE CHARGES ORDER IN MULTIPLES OF 25, USED WITH ITEMS 11115000 AND 11115750 NO SUBSTITUTIONS R | $16,740ceiling$16,740 paid |