| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | JB EXCELERATION LLC JB ELECTRIC SUPPLYBATTERY REPLACEMENTS AND EMERGENT SUPPORTEnergy | $15,835ceiling$15,835 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ELITE TEXTILE TRADING LLCBATTERY,1.5 VOLT,AA SIZE, ALKALINE,MALLORY MN-1500, EVEREADY E91, RAY-O-VAC ALAA-24 RADIO SHACK 2355 | $15,832ceiling$15,832 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DATA CONNECT ENTERPRISE, INC.PADLOCK,ENVIRONMENTAL, 3/8_, S/S SHACKLE, CLEAR VERTICAL 1-1/8_, CLEAR HORIZONTAL 13/16_, TO BE KEYEEnvironment & Conservation | $15,827ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PEI-GENESIS INCDCE: CONNECTOR, INTERCAR PLUG | $15,823ceiling$5,696 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Finesse Creations IncWARRIOR FLAG STAND, GOLD FINISH | $15,820ceiling$15,820 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MILL WIPING RAGS INC.SUB: Cleaning Cloth | $15,820ceiling$12,430 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PURSUIT EMERGENCY VEHICLES LLCPursuit Emergency Vehicles Vehicle 200 FitoutTechnology & CybersecurityPublic Safety & Justice | $15,815ceiling$15,815 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSCOUNTERBALANCE ASSEMBLY, 24 SPRINGS AND WELDEDON ROLLER, R.H., FAIVELY TRANSPORT 617191 OR LIRR AP | $15,815ceiling$15,815 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MENARD INDUSTRIES LLCTOOL,INSTALLATION,FOR FASTCLIP RAIL FASTENERS,HESLIN P/N HS-P-73Transportation & Infrastructure | $15,811ceiling$15,811 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCFRAME KIT WINDSHIELD (RIGHT HAND) FOR GENESISEnergyTechnology & Cybersecurity | $15,811ceiling$15,811 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCRACK CONTROL ATC REPLACES 14557900 | $15,808ceiling |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | WELLS TECHNOLOGY INC"Additional funds for industrial supplies and equipmentTransportation & Infrastructure | $15,808awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HANDK EQUIPMENT INCCushman Titan XD 4 Passenger Buden Carrier | $15,805ceiling$15,805 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM MASS TRANSIT CORPBUSHING, BUFFER STEM, FRONT, ORKOT COMPOSITE TXGS, 3.000 IN DIA X 3.000 IN LG, BOMBARDIER MATERIAL | $15,805ceiling$15,805 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CBM US INC.BUS: ZF Parts | $15,804ceiling |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | BARTON & LOGUIDICE, D.P.C.B&L - Soil Borrow Area No. 3 at MMF | $15,800ceiling$15,754 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | AbeleExcavator rental | $15,800ceiling$15,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | A LISS AND CO INCMIRROR 16 X 32 LAVATORY | $15,800ceiling$15,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GEISMAR NORTH AMERICA INCPTXL PORTABLE DRILLING MACHINE (BT131 TIE DRILL) | $15,800ceiling$15,800 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | CLEAN AIR QUALITY SERVICE INCCath Lab Humidifier/ Honeywell UpgradeHealth | $15,800ceiling$15,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SERVICE SCAFFOLD COMPANY, INC.Rolling ladders/platforms for NWP | $15,795ceiling$15,795 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | Hyde-Stone Mechanical Contractor, Inc.HS - HVAC Repairs Saranac Lake CO | $15,793ceiling$15,793 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATIONAL ARBITRATION AND MEDIATION, INC.Design Build Services for Accessibility Upgrades at 8 Stations Package 2Transportation & Infrastructure | $15,791ceiling$15,791 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCTRANSDUCER,VOLTAGE,OUTPUT, HEAD END POWER,EMD 40083043 /DE30AC,DM30AC/Energy | $15,786ceiling$15,786 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SAFT AMERICA INCCAP, VENT, SMRX260F3 AND SMRX230F3 BATTERY CELLS, SAFT P/N: 800523301 OR LIRR APPROVED EQUAL /C3, | $15,780ceiling$15,780 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | AVIATION POWER AND MARINE LLCCABLE PLUGSEnergy | $15,763ceiling$15,863 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.WRENCH SWITCH ADJUSTING 1-5/16 IN. - 1-11/16 IN. | $15,761ceiling$15,761 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Bard Medical Division10002278 IHN aptitude C. R. Bard Interventional Urology Products | $15,758ceiling$15,758 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Biomerieux IncKSS150354/A-C LB0913 Biomerieux Vitek 2 & BacT/ALERT 3D System Service Agreement | $15,756ceiling$15,756 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SUE STEELE LANDSCAPE ARCHITECTURE PLLCPOWER VISTA GARDEN CONSTRUCTION SUPERVISIONTransportation & InfrastructureEnergy | $15,752ceiling$15,752 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | VIZ.AI, INCTechnology - SoftwareHealthTechnology & Cybersecurity | $15,750ceiling$15,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D AND W DIESEL INCBUS: NOZZLE, UREA | $15,750ceiling$5,513 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FRANKLIN FIBRELAMITEX CORPPANEL,FIBERGLASS, 4 X 8 X 3/8, MOLDED TYPE GP03, NONTRACKINGTransportation & Infrastructure | $15,750ceiling$15,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APEX SUPPLY USACOAT WELDER_S SIZE (X-LARGE) FLAME RETARDANT, ORANGE, USED FOR BURNING AND WELDING PROTECTION, 35 INSeniors & Aging | $15,746ceiling$15,746 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: SENSOR | $15,746ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PENETONE CORPCLEANER, GLASS AND WINDOW, NELECO CLEAR DAY, PENETONE NEW-BRITE, GRAYCO PRODUCTS SALES WINDOW AND GLEnergy | $15,741ceiling$15,741 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | GOING PLACES TRANSPORTATION AND VARIETY INCProgram Service | $15,740ceiling$15,740 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALWIREand ONE CONDUCTORand 250 MCMand 37 STRANDSand COPPERand 0600Vand UL44/UL1581and UL1685and WHITE LSZH XLPE INSUL | $15,740ceiling$15,740 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesFM0393 - Kimberly-Clark Sanitary Paper Distributor | $15,733ceiling$15,733 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Bard Medical DivisionMS1056 Bard Urinary Catheters | $15,731ceiling$15,731 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCTHERMOSTAT, KNORR BRAKE CORPORATION II/14214,OR LIRR APPROVED EQUAL/M7, M3, M9/ | $15,730ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TENNANT SALES AND SERVICE COPM for T16 EC H20 scrubber | $15,703ceiling$14,213 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.Purchase and Delivery of one (1) 10_ Office Container | $15,697ceiling$15,697 paid |
| FY2024 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | THE ADDICTIONS CARE CENTER OF ALBANY INCCommunity Based Org Paid Internship ProgramHealthMental Health & Substance Use | $15,696awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | EIA ELECTRIC INCJOCs Contract(Job Order Contr)-ElectricalEnergy | $15,693ceiling$15,693 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCCUTOUT COCK, 3/4 NP VENTED, NO HANDLE, WITH LIMIT SWITCH, LHTechnology & Cybersecurity | $15,691ceiling$14,384 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COPY GRAPHICSand INC.PAPERand 11in WIDE X 40in DIAMETERand WITH A 3in COREand 60number FINCH RECYCLED BRIGHT WHITE OPAQUE VELLUM TEXT O | $15,686ceiling$15,686 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OPTICAL ZONU CORPOPTICAL ZONU TOP LEVEL A03-Z600-D31-AS-S Rf TO FIBER | $15,685ceiling$15,685 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | VYAIRE MEDICAL 203, INC.Commodities/SuppliesHealth | $15,682ceiling$15,682 paid |
| FY2025 | SUNY at BuffaloState authorityOpen Book contract search ↗ | ARBOL COMMUNITY INCORPORATEDContract Activation | $15,680awarded |