| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncSANITIZER HAND FOAMING FOR USE IN MANUAL DISPENSER, SOLUTION TO COME IN 1 GALLON CONTAINER, 4 GALLON | $55,764ceiling |
| FY2021 | Office of General ServicesState authorityOpen Book contract search ↗ | HUDSON RIVER-BLACK RIVER REGULATING DISTRICTRevocable permit in Dulles SOB 317 Washington St 6th floor Watertown Jefferson CountyTransportation & Infrastructure | $55,760awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATSCO TRANSIT SOLUTIONS, INC76 07 0003 RADIUS ROD UPPER | $55,760ceiling$53,321 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Idemia Identity & Security USA LLCNew Haven Livescan,printer and maintenance | $55,754ceiling$55,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Idemia Identity & Security USA LLCIDEMIA Livescan,Printer and Maintenance for New Haven CT | $55,754ceiling |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | MIRABITO HOLDINGS INCPurchase and delivery of non-ethanol fuel for boats at the Green Island Maintenance CenterHealthEnvironment & Conservation | $55,744awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | MICROTEK MEDICAL INCMS1128 Ecolab Surgical Equipment Covers | $55,744ceiling$55,744 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PLUGOUT LLCPOWER SUPPLY AND LENEL INTELLEnergy | $55,735ceiling |
| FY2019 | Higher Education Capital Match Program BoardState authorityOpen Book contract search ↗ | NEW YORK ACADEMY OF ARTHigher Education Capital Matching GrantWorkforce & Education | $55,733awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRU SUPPLY COMPANY LLCCRS-2 Asphalt Emulsion | $55,725ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: salt, highwayVeterans | $55,718ceiling$7,384 paid |
| FY2025 | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | Victims Information Bureau of Suffolk, Inc.Domestic Violence Flexible Funding Assistance | $55,710awarded |
| FY2025 | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | LI AGAINST DOMESTIC VIOLENCE INCDomestic Violence Flexible Funding Assistance | $55,710awarded |
| FY2025 | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | RETREAT INCDomestic Violence Flexible Funding Assistance | $55,710awarded |
| FY2025 | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | BRIGHTER TOMORROWS INCDomestic Violence Flexible Funding Assistance | $55,710awarded |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Pace UniversityInvasive Species Grant ProgramHealthEnvironment & Conservation | $55,685awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coil Assembly | $55,685ceiling$26,760 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.05 35 6704 PULLEY ASSEMBLY PI | $55,665ceiling$24,443 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Continental Lift Truck inc.LP PNEUMATIC TIRE LIFT TRUCK- CLARK S40L (CLOSED CABIN) - 8,000 LBS capacity | $55,662ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Nixon Peabody LLPPurchase Order - 2-Way Match-ArchitectEconomic Development | $55,656ceiling$53,917 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORTATION, INC.SPRING, BUFFER | $55,647ceiling$55,647 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and Services9998774 IHN aptitude 3M Disinfecting Caps | $55,641ceiling$55,641 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: 4 Switch Point and Stock | $55,640ceiling$55,640 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.BOLT ASSY.,LOCKING, OUTRIGGER, PER LIRR DRAWINGS J4315, J3850, J3851 /M3/ | $55,632ceiling$54,994 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS ALLISON CORPCummins-Allison Currency Equip | $55,630ceiling$24,371 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SCHWARZMAN ANIMAL MEDICAL CENTERVeterinary Services for MTAPD | $55,600ceiling$53,485 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D&D ULTIMATE CONNECTION LLCNEW BOGEN PAGING SYSTEMSeniors & Aging | $55,588ceiling$55,588 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PRINOTH LLCPRINOTH PARTSEnergy | $55,577ceiling$55,739 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Salvation Army, TheCommunity Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | $55,568awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JONAH'S ENTERPRISES INCMWBE/SDVOB/Only: cable, adjustVeterans | $55,566ceiling$7,938 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Kambrian CorporationMAINTENANCE - FLEXERAEnergy | $55,555ceiling$55,555 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS80 75 0010 RUM BRAKE HEAVY D | $55,543ceiling$11,422 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Village of BoonvilleEnhanced Law Enforcement & Prosecution BYRNEPublic Safety & Justice | $55,543awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MILES PETROLEUM CO INCBLUE TINTED HYDRAULIC OIL | $55,525ceiling$17,860 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Various Standard Frogs | $55,520ceiling$55,520 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALSTRINGLIGHT 100 FT. 10 SOCKETS 2 WIRE 14/2 SJTW CABLE YELLOW 150W MAX | $55,514ceiling$55,514 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesCE3111 Advanced Sterilization Products Automatic Endoscope Reprocessors Distributor | $55,501ceiling$55,501 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: coverall, sizVeterans | $55,500ceiling$55,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncOS2 LC LC Armored Duplex Fiber Patch Cable Singlemode 9/125 LSZH 5M - Part _ FCDUS359v10411 | $55,470ceiling$55,470 paid |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | AIM SERVICES INCHome & Community Based Waiver ProgramHuman ServicesHealth | $55,447awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCMOLDING _U_ CHANNEL WIND SCREEN A CAR F ENDEnergy | $55,440ceiling |
| FY2025 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | MATCO ELECTRIC CORPORATIONRepair and or replace boiler room controls at Cayuga Correctional facility in Cayuga countyTransportation & Infrastructure | $55,438awarded |
| FY2024 | Hudson River Park TrustState authorityState authorities procurement report ↗ | WORKSHOP ART FABRICATION LLCLGBT Memorial Repair | $55,411ceiling$55,411 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS Control Box and Logic | $55,400ceiling |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of ChautauquaAbsentee Ballot Pre Paid PostageCivic & Democracy | $55,379awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KB SIGNALING OPERATION LLCSig: Resistor | $55,369ceiling |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Village of West WinfieldClimate Smart CommunitiesHealthEnvironment & Conservation | $55,350awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.Sub: Contact Shoe Slipper | $55,350ceiling$43,050 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Hose AND PipeVeterans | $55,347ceiling |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of LivingstonE-Poll Books Capital Grants ProjectCivic & Democracy | $55,318awarded |