| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TROLLEY SUPPORT LLCDOB: 97-85-0172 CALIPER ASSEMB | $42,853ceiling$42,853 paid |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | STEVEN BECKERNon-fair space rentalFood & Agriculture | $42,810awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCHOLDER, PARTITION, DOOR, M8 | $42,796ceiling$42,796 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEOPART TRANSIT LLC76 19 8500 AIR BAG ASSEMBLY R | $42,780ceiling$2,995 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYAEROQUIP CORP | $42,772ceiling$2,967 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PVS-CDI CHEMICALS INC10 SACKS @$2137.88 SACK OF SODIUM | $42,767ceiling$36,352 paid |
| FY2019 | Department of TransportationState authorityOpen Book contract search ↗ | CITY OF NEW YORKTransportation Alternatives Program (TAP)Transportation & Infrastructure | $42,757awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.DOB: 96-99-0385 Reman Water PuEnvironment & Conservation | $42,745ceiling$27,201 paid |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | WIGHT OX ENTERPRISES LLCSpace rental during the non fair seasonFood & Agriculture | $42,736awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATIONAL RAILWAY SUPPLY LLCSUB: Lead Acid Battery; 13-05- | $42,720ceiling$42,720 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | THREE GALS INDUSTRIAL, LLCRAILROAD TESTER 100/200HZ, WITH CASE, TRIPLETT MODEL 2002 PART _ 2012Transportation & Infrastructure | $42,718ceiling$42,718 paid |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | CEC Elevator Cab Corp.Furnish and deliver glass for attic stock for passenger elevator cabs at One and Two UN Plaza. Single source. | $42,700ceiling$41,325 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAILQUIP, INC.Rerailing JacksTransportation & Infrastructure | $42,692ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MCQUADE AND BANNIGAN INCTILE ARMOR-TILE DETECTABLE WARNING SURFACE DIAGONAL 24 X 48 X 3/16 YELLOW | $42,692ceiling$42,692 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCALTERNATOR ASSY.,AUXILIARY, 18 KW55 VAC, EMD 2802920 /DEDM30AC, MP15AC, SW1001/ | $42,684ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALBATROS NORTH AMERICA, INC.LEFT FRONT COVER, SEPSA 023431 OR LIRR APPROVED EQUAL/M9/ | $42,677ceiling$42,677 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BUFFALO EXTERIOR MAINTENANCE INCWINDOW WASHING @ NFIA - YEAR 2 APRIL MAYEnergy | $42,669ceiling$40,169 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CARE SECURITY SYSTEMS INCPENDANT KIT OUTDOOR AXISTechnology & Cybersecurity | $42,656ceiling$42,656 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | ICF INCORPORATED LLCTWO #5 - RNG PotentialEnergyResearch & Higher Education | $42,653ceiling |
| FY2023 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | Bridgefield Civic League, Inc.Repairs to building providing community programs and activities for youth.Human ServicesYouth & Families | $42,642awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D.B.E. ELECTRIC CORPSIDE LEAD 43 IN. 250MCM | $42,640ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS: Runbox AND Module | $42,640ceiling$38,376 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | $42,626ceiling$42,515 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SEDIA INC.CUSHION BACKREST THREE PASSENGER RIGHT HAND | $42,621ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSZF-Testman renewal software license P/N 6008.208.690Technology & Cybersecurity | $42,606ceiling$37,384 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | —Bus In A Box Hardware | $42,602ceiling$42,602 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Engineered SolutionsDD, Bidding Phase | $42,600ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PVS-CDI CHEMICALS INCSODIUM FORMATE -11 SACKS @ $1,851.88 P S | $42,595ceiling$40,815 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCCOIL CONDENSER 1 | $42,578ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBus, Sole Source Drag Link Ass | $42,577ceiling$38,319 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TTI INCSub: Capacitor (83-62-4132) | $42,575ceiling$33,012 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL, 32,SPLATE, AAR SPEC. M107,PER LIRR DWG. S4167H AND L4623B AND LIRR SPEC LIS480M17 /M3 | $42,560ceiling$42,560 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBus, Brake Shoe | $42,552ceiling$13,723 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | United Rentals North America IncBOBCAT FORKLIFT B20T-7 PLUS 36 VOL 4000 LBS ELECTRIC 3-WHEELEnergy | $42,550ceiling$42,550 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RESIDENTIAL FENCES CORPHSF Elmont Station NROWTransportation & Infrastructure | $42,540ceiling$42,540 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUMINATOR TECHNOLOGY GROUPSUB: Socket; 13-62-4204 | $42,530ceiling$34,073 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FLOWBIRD AMERICA INCMOW: Thermal Printer | $42,520ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBus: 97-79-0319 RADIATOR ASSEM | $42,515ceiling$42,515 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROBEL NORTH AMERICA CORP3YR ROBEL TAMPGUN PARTS | $42,510ceiling$16,712 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DURANTE RENTALS LLCTakeuchi Equipment Parts | $42,501ceiling$19,270 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | 3B TIMBER CO INCTimber sale in Lewis & Jefferson reforestation area 1 at Pinckney State ForestHealthEnvironment & Conservation | $42,500awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CHEM TREAT, INC.Boiler Water TreatmentsEnvironment & Conservation | $42,500ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GEISMAR NORTH AMERICA INCtro / cutting DISCO | $42,500ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | TURBINE TRENDS LLCOIL FILTRATION SKIDEnergy | $42,500ceiling$42,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MERAK NORTH AMERICA LLCWELDED GRIP ASSEMBLY, MERAK NORTH AMERICA H0060506 OR LIRR APPROVED EQUAL/M9_**MOQ OF 10 EACH*** | $42,494ceiling$37,934 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ADAPTIGENTSW Maintenance BMS/TS | $42,487ceiling$42,487 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Safety-Kleen CorpDisposal of Haz/Non-Haz WasteEnvironment & Conservation | $42,485ceiling$27,064 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TWINCO MFG. CO., INC.Training MNR | $42,475ceiling$42,475 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | EPISCOPAL SENIOR LIFE COMMUNITIESEnhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | $42,474awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Claflin Service CompanyDM0023 Claflin Med-Surg Distribution | $42,451ceiling$42,451 paid |