| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: SENSOR | $46,825ceiling$46,825 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCROD ASSEMBLY, ADJUSTING, LEVELING VALVE, M8 | $46,824ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Various Special and Stand | $46,822ceiling$46,822 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Maine Technical Services IncTerminations required to Bypass lower terminal on Lift 7 | $46,815ceiling$44,003 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LAWRENCE LOWY ASSOCIATESTRK:CABLE, HEATER, | $46,813ceiling$46,813 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GEISMAR NORTH AMERICA INCGEISMAR ITEM STA6714 STRAIGHT TOOL HOLDER | $46,804ceiling$46,804 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS: RADIUS ROD, FRONT AXLE (1 | $46,785ceiling$16,468 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FALA TECHONOGIES INCMWBE/SDVOB/Small: R142 Sign UpVeterans | $46,784ceiling$46,784 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCTRANSCEIVER, ATT20 AUDIO TRACK TRANSCEIVER TRACK CIRCUIT20 KHZ, HITACHI/ANSALDO STS PART N451052Transportation & Infrastructure | $46,780ceiling$46,780 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Advanced Testing Systems IncPurchase Order - Projects-Repair & Maintenance | $46,750ceiling$46,750 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | JOHNSTON'S WATER LLC JOHNSTON'S H20 ZONE, LLCWATEREnergyEnvironment & Conservation | $46,705ceiling$21,625 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.ADA SPRING BARRIER ASSY., PER THE LATEST REVISION OF LIRR DWGS L5213, S5214 AND S5226 /C3/ | $46,697ceiling$46,697 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Electronic Business Products IncPurchase Order - 2-Way Match-Printing | $46,694ceiling$46,694 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | GENEDX INCGENETIC TESTINGHealth | $46,690ceiling$46,690 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UKM TRANSIT PRODUCTSPUMP HAND A CAR | $46,680ceiling |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | BURMA RIDES INCContract ActivationEnvironment & ConservationArts & CultureSports & Recreation | $46,670awarded |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | THE EVENT - MANAGEMENT & CONSULTING CORPSecurity Guard Services for the Auto ShowPublic Safety & Justice | $46,670ceiling$46,670 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Environmental Systems Research Institute IncSOFTWARE - ARCGISEnergyTechnology & Cybersecurity | $46,668ceiling$46,668 paid |
| FY2019 | Department of TransportationState authorityOpen Book contract search ↗ | ALFRED VILLAGE OFNew Snow & Ice Agreement Village of Alfred Allegany CountyTransportation & Infrastructure | $46,629awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cook Group IncorporatedMS1167 Cook Medical GI Biliary Products & Lab AccessoriesHealth | $46,627ceiling$46,627 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HIRAIL CORP.GRADE CROSSING, FULL DEPTH RUBBER, 115RE, CONCRETE TIES WITH FASTCLIP FASTENING AS PER LIRR 76000 A | $46,620ceiling$46,620 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | MAGNOLIA MEDICAL TECHNOLOGIESCommodities/SuppliesHealth | $46,614ceiling$46,614 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | WEST FIRE SYSTEMS INCWest Fire Nurse Call and Fire Alarm | $46,594ceiling$46,594 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: FROG TRACK SPECIALTransportation & Infrastructure | $46,560ceiling$46,560 paid |
| FY2023 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | PERKINS SCHOOL FOR THE BLINDServices and Expenses for NY State Commission for the BlindHuman Services | $46,525awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Axess/North AmericaAdditional media stock | $46,511ceiling$48,020 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | aBAERE GroupPT CM CA Phase | $46,511ceiling$46,511 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncHP DesignJet Z9_ Photo Supplie | $46,500ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RESIDENTIAL FENCES CORPHSF Installation Far Rockaway | $46,500ceiling$44,500 paid |
| FY2018 | Department of TransportationState authorityOpen Book contract search ↗ | COMMERCIAL DRIVER TRAINING INCCOMMERCIAL DRIVERS LICENSE (CDL) TRAINING PROGRAM - NYSDOT REGION 10Transportation & Infrastructure | $46,494awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | OZKAR SERVICES LLCHPE SERVER MAINTENANCEEnergy | $46,486ceiling$46,486 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncAdder CCS-Pro4, USB 10ft Cable | $46,485ceiling$46,485 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCMWBE/SDVOB/Only: respirator, sVeterans | $46,480ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VPRIME TECH INCBeyondTrust Remote Support Renewal Maintenance | $46,475ceiling$45,227 paid |
| — | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | 150 STATE STREET REALTY LLCHoldover 150 State Street Suite 100 Rochester Monroe CountyHuman Services | $46,460awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Agilent Technologies, Inc.Purchase Order - Projects-Laboratory Equipment | $46,452ceiling$46,452 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.BUS FILTER, FUEL, CNG (APOP) | $46,445ceiling$43,897 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | OPEN TEXT, INC.Technology - SoftwareHealthTechnology & Cybersecurity | $46,443ceiling$46,443 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS76 87 0002 AIR SPRING FRONT | $46,409ceiling$46,409 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Advanced Sterilization Products Services IncCE3101 Advanced Sterilization Products Low Temperature Sterilizers | $46,407ceiling$46,407 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | PATT'S & LEO CONSTRUCTION LLCTrip Hazard Floor Repairs - East Seawall - 315 Linear Feed (280 x 3) feet, & (135 x 5) feet. | $46,400ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.Req 69808 - Office trailer leaTransportation & Infrastructure | $46,372ceiling$24,823 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | J MIKULSKY RAILWAY SUPPLY CO INCELEMENT AIR FILTER MAIN ENGINE | $46,368ceiling$46,368 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Brookhaven Instruments CorporationPurchase Order - Projects-Laboratory Equipment | $46,345ceiling$46,345 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SWIFT TECH, LLCSUPPLY, SYSTEM POWER SUPPLY, SIMATIC S71500, 25W, 24VDC, BACKPLANE BUS POWER, SIEMENS, 6ES75050KA0Energy | $46,338ceiling$46,338 paid |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | CDS Monarch, Inc.Supported EmploymentHuman ServicesHealthEconomic Development | $46,320awarded |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | JM MURRAY CENTER INCSupported EmploymentHuman ServicesHealthEconomic Development | $46,320awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Gregg Williams, Receiver for Columbia CiRent (Real Estate)EnergyResearch & Higher Education | $46,320ceiling$46,320 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | KATHRYN M HADLEYOther Professional ServicesHealthEconomic Development | $46,315ceiling$46,315 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AFI GLASS AND ARCHITECTURAL METAL INCFURNISH AND INSTALL ONE (1) SINGLE REPLACEMENT DOOR LEAF W/AS NEEDED HARDWARE TO MATCH EXISTING. | $46,312ceiling |