| FY2024 | Contract | KELLY AND HAYES ELECTRICALLAMP METAL HALIDE 100 WATT M90 WITH MEDIUM BASE HIGH INTENSITY DISCHARGE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,579ceiling$53,579 paid |
| FY2024 | Contract | NFI PARTS91 29 2167 PANEL TAIL LIGHT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,571ceiling$22,194 paid |
| FY2024 | Contract | Emergent LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,558ceiling$53,558 paid |
| FY2024 | Contract | JAMES L HOWARD AND COKEY,CENTRALIZED DOOR CONTROL, PER LIRR DWG F508 LATEST REV /C3, DE, DEM, M3, M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,540ceiling |
| FY2024 | Contract | BRENNTAG NORTH AMERICA INC BWE-LLC (NOCO LUBRICANTS)TURBINE OILEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,533ceiling$53,562 paid |
| FY2024 | Contract | Turtle & Hughes IncFRE.,4_ BOX CONN W/ O-RING., Mfr., CFG., Mfr. Item _ CFG 40FXW30EX. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,530ceiling$53,530 paid |
| FY2024 | Contract | Toptica Photonics, Inc.Purchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $53,522ceiling$53,522 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.CHAMBER ASSY, REAR BRAKE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,517ceiling$2,854 paid |
| FY2024 | Contract | DEVO & ASSOCIATES, LLCPARKFOLIO AIR_TIME P & D/ PARKING METERS | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $53,513ceiling$51,586 paid |
| FY2024 | Contract | NS CORPDCE: COUPLING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,506ceiling$37,454 paid |
| FY2023 | Contract | Asase Yaa Cultural Arts FoundationArts Programs for the CommunityHuman ServicesArts & Culture | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $53,500awarded |
| FY2025 | Contract | City of AmsterdamEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $53,499awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGASKET, NEOPRENE, HVAC, CARBODY RETURN AIR PLENUM TO UNIT SEAL, OVERALL 73.63X20.44, CROSS SECTIONTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,486ceiling |
| FY2024 | Contract | BAY FASTENING SYSTEMS, INC.BOLT,FOR FEEDER LEAD, HUCK C50LRBR2860G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,472ceiling$53,471 paid |
| FY2024 | Contract | W AND S SUPPLY COMPANY INCINF: Puller, Lever | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,460ceiling$51,975 paid |
| FY2024 | Contract | MANCHESTER CS INCInstall, Labor and Materials for 48 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $53,425ceiling$53,425 paid |
| FY2024 | Contract | ST JOHNS COMMUNITY SERVICESPATH FundingHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $53,420awarded |
| FY2024 | Contract | Cardinal Health Medical Products and Services9999608 IHN Aptitude Medegen Medical Products Patient Care Plastics DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $53,406ceiling$53,406 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.SPREADER,HEAVY DUTY, 100 LB. CAP. HOPPER, NON-MARKING 11_ MIN. PNEUMATIC TIRES, RUST PROOF HOPPER,IM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,400ceiling$53,400 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLOCK,SWITCH CONTROLLER, SML110V, WITH RACK MOUNTING BASE, FOR HIGH VOLTAGE SWITCHING MACHINES, Ansa | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,380ceiling$9,215 paid |
| FY2026 | Contract | NSN & PK REALTY INCEminent Domain 5001 State Route 23 Oneonta Otsego CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $53,375awarded |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: REMAN ENGINES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,352ceiling |
| FY2024 | Contract | GILLIG LLC83 13 0342 BELT AIR CONDITION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,350ceiling$39,528 paid |
| FY2024 | Contract | NFI PARTSBUS: Man Truck Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,320ceiling$47,855 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCEXHAUST VALVE, FOR _8 VENT VALVE, M7/M8 ONLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,319ceiling$53,319 paid |
| FY2024 | Contract | GRAYBARTRANSFORMER., 3PH., 150KVA., 240V240Y/139V., 60HZ., CU., Mfr. (HMP) HAMMOND POWER SOLUTIONS INC..,Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,315ceiling$53,315 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Special and Stand | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,313ceiling$53,313 paid |
| FY2025 | Contract | INNISFREE FOUNDATIONNatural Heritage Trust Programs-ZBGA Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $53,308awarded |
| FY2024 | Contract | GRADE A PETROLEUM CORP70 07 2013 Antifreeze totes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,295ceiling$33,440 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCADU, SIEMENS D7710H0112A01 OR LIRR APPROVED EQUAL/ DEDM 30 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,279ceiling$53,279 paid |
| FY2024 | Contract | Comerica BankCBA - Comerica Bank - Investment Fees | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $53,261ceiling$33,636 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $53,250ceiling$47,250 paid |
| FY2024 | Contract | RLC ENGINEERING PLLCREVERSE POWER STUDYEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,250ceiling$53,250 paid |
| FY2024 | Contract | BETHPAGE GOLF GROUPProgram Activity Fee | Natural Heritage TrustState authorityState authorities procurement report ↗ | $53,244ceiling$53,244 paid |
| FY2024 | Contract | NFI PARTSBUS Gear Box Assemblies, PowerEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,240ceiling |
| FY2024 | Contract | EMP- ENGINEERED MACHINED PRODUCT INCBUS: RADIATOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,232ceiling$53,232 paid |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCisco Catalyst 9300 48-port UPOE, Network Advantage, _ C9300-48U-ATechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,232ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDOOR ASSEMBLY, ELECTRICAL LOCKER, CONDUCTORS SIDEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,214ceiling$53,214 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7646 - Covidien Basic Electrosurgical Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $53,210ceiling$53,210 paid |
| FY2024 | Contract | Donnelly & Moore CorporationRFP2020- UCS-RTO-ITEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $53,200ceiling$53,196 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only Detector, TherVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,157ceiling$31,894 paid |
| FY2024 | Contract | KOPPERS INCTRK: Insulated Joint Assemblie | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,150ceiling |
| FY2024 | Contract | JACKSON PHYSICIAN SEARCH, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $53,142ceiling$53,142 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS ZF Items Seal and Nut | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,136ceiling |
| FY2024 | Contract | MATESON CHEMICAL CORPIFB 212909 - 3 YEAR CONTRACT G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,136ceiling |
| FY2024 | Contract | PMT FORKLIFT CORP.WALK BEHIND PALLET STACKER Big Joe PDSR30-157 � Walkie Reach Truck, 3,000 lb. Capacity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,130ceiling |
| FY2024 | Contract | JANEL INCFABRIC, HOT STOP(50-42-0015) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,121ceiling$53,121 paid |
| FY2024 | Contract | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: Ties (Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $53,119ceiling |
| FY2022 | Contract | Town of Black BrookSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $53,100awarded |
| FY2024 | Contract | NORTH COUNTRY CENTER FOR INDEPENDENCE LTDAgriculture Fairgrounds Infrastructure ImprovementTransportation & InfrastructureWorkforce & EducationFood & Agriculture | State Education DepartmentState authorityOpen Book contract search ↗ | $53,091awarded |