| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: HARNESS | $41,678ceiling$41,678 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS: MODULE | $41,676ceiling$20,838 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEOPART TRANSIT LLCBUS: VALVE, REPAIR KIT, SOLENO | $41,676ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only: Primer and ruVeterans | $41,664ceiling$41,664 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBus: 91-33-2290 AND 91-33-2912 | $41,652ceiling$20,241 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RESIDENTIAL FENCES CORPHSF Install SROW Bedford | $41,628ceiling$41,628 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KHROME PRODUCT TRANSPORT INCCOVER ASSEMBLY, RH, TWOPASSENGER, WIRE AND PULL TABS PREINSTALLED, BACKREST CUSHION, KHROME P/N 10 | $41,625ceiling$41,625 paid |
| FY2020 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | BOEFF GOLF INC X001004Bonavista State Park golf course concession and clubhouse restaurantEnvironment & ConservationArts & CultureSports & Recreation | $41,621awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AAA Emergency Supply, Co. Inc.REQ 107078 Award AAA EmergencyPublic Safety & Justice | $41,620ceiling |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Network Experts of New York Inc.Check Point Firewalls for 6 moEnergyResearch & Higher Education | $41,614ceiling$41,614 paid |
| FY2021 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | HEART OF GOLD ENTERPRISES INCOperate golf course concession at Springbrook Greens State Golf CourseEnvironment & ConservationArts & CultureSports & Recreation | $41,600awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | North Woods EngineeringSurvey, Geotech, Engineers Report | $41,600ceiling$4,444 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FRYER MACHINE SYSTEMS INCService: Fryer CNC Lathe Servi | $41,600ceiling$5,768 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS CALIPER ASSEMBLY, DISC BRA | $41,580ceiling$41,580 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ATLANTIC STATES LUBRICANTS CORP.69 10 3403 GREASE | $41,578ceiling$19,655 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.Mini O/H Block kits | $41,577ceiling$23,534 paid |
| FY2024 | Central New York Regional Transportation AuthorityState authorityState authorities procurement report ↗ | PELLETS LLCMEDIA BLASTER PURCHASE | $41,571ceiling$39,310 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRUGREEN LAWNCARESEASONAL FERTILIZATION, TURF CARE AND | $41,560ceiling$36,685 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IMAGINEERING INC.MOW: Circuit Board DriverTechnology & Cybersecurity | $41,550ceiling$41,550 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCVALVE INTERCONNECT HOSE LEVELING | $41,538ceiling$41,538 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANS TECH / TRANSTECH OF S CAROLINA INCCYLINDER UNLATCH | $41,520ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Sensor | $41,518ceiling$10,784 paid |
| FY2024 | Department of HealthState authorityOpen Book contract search ↗ | COMPREHENSIVE INTERDISCIPLINARY DEVELOPMENTAL SERVICES INCThe Nurse Family Partnership ProgramHuman ServicesHealth | $41,512awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATIONAL RAILWAY SUPPLY LLCsub:battery 530 AMP | $41,510ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSCOIL CONDENSER - 7 FIN PER INCH | $41,504ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMPP CONSULTING LLCReview and Revise Disab/Accide | $41,500ceiling |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Cranes101 IncorporatedBULK, Q-22011, ALL, 03/31/24, CRANE & AERIAL INSPE | $41,460ceiling$23,080 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COLUMBIA ELEVATOR PRODUCTS CO., INC.FRONT ENTRANCE ONLY - ELEVATOR _1 | $41,431ceiling$41,431 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Global Life Sciences Solutions USA LLCPurchase Order - Projects-Laboratory Equipment | $41,426ceiling$41,426 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Dodge Data & AnalyticsDodge Business IntelligenceEnergyResearch & Higher Education | $41,425ceiling$27,617 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TROLLEY SUPPORT LLCBUS: HARNESS ASSEMBLY | $41,411ceiling$41,411 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IDEAL ELECTRICAL SUPPLYPANEL FLAT 2X4 LIGHTING FIXTURE EMERGENCY, 2x4 LED Flat Panel with Selectable Lumens and CCTPublic Safety & Justice | $41,406ceiling$41,406 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | CROWN CASTLE FIBER LLCCCF - Offnet Circuit Lease FYE24Technology & Cybersecurity | $41,400ceiling$37,950 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SPECTRUM BUSINESS SOLUTIONSTelecom Internet Connectivity | $41,400ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.SUB: NEOPRENE TUBING | $41,400ceiling$12,420 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | American Society of Heating RefrigeratinDevelopment of Webinar SeriesEnergyResearch & Higher Education | $41,387ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Insight Public Sector Inc.(10) Prepaid SANS Institute Voucher Credits | $41,386ceiling$41,386 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS: DEHYDRATOR, CONDENSER COI | $41,386ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Benco Dental Supply CoV797D-40150 Benco Dental Supply Co Dental Equipment and Supplies | $41,371ceiling$41,371 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | ESAOTE NORTH AMERICA, INC.SOFTWARE/SERVICE AGREEMENTHealthTechnology & Cybersecurity | $41,355ceiling$41,355 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | SE EngineeringPower Quality StudyEnergy | $41,350ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | RESPITECH MEDICALCommodities/SuppliesHealth | $41,323ceiling$41,323 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS onetimebuy Headlight Assys | $41,320ceiling$41,320 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS Headlight Assembly, Curb a | $41,320ceiling$41,320 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | BENCO DENTAL COMPANYCommodities/SuppliesHealth | $41,298ceiling$41,298 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEOPART TRANSIT LLC80 87 0027 Kit King PinTechnology & Cybersecurity | $41,292ceiling$41,292 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | $41,280ceiling$27,520 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KELLY SALES CORPDOOR REPLACEMENTS AT PLATTSBURGH SUBSTATION AND MASSENA SUBSTATIONTransportation & InfrastructureEnergy | $41,270ceiling$41,270 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | KARL STORZ ENDOSCOPY AMERICACE7346 Karl Storz Endoscopic Instruments | $41,268ceiling$41,268 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BRUEL AND KJAER NORTH AMERICA, INC.Purchase AND Deliv. Noise Equip. | $41,261ceiling$37,232 paid |