| FY2024 | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | HDR EngineeringStillwater Dam 8th Part 12 Safety InspectionEnvironment & ConservationPublic Safety & Justice | $39,200ceiling$38,929 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jamaica Hardware & Paints Inc.Chilled water coil, 8 Row, 10FPI - Nailor Industries: Thermal Air Handling Units Heatcraft, Part _ 5Environment & Conservation | $39,200ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PHOENIX SALES AND SERVICE CORP.Sub: Grommett 12-42-3164 | $39,200ceiling$33,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPINSERT CUTTER 4215 EXTRA STRONG USED ON 90TRK WHEEL LATHE AT HARMON REPLACES 31476356 | $39,182ceiling$39,182 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RSI INCSub: Shrink Tube (15-60-0650) | $39,177ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | NXSTAGE MEDICAL INCNxstage Medical Inc Non-ContractHealth | $39,171ceiling$39,171 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WINCHESTER INTERCONNECTCABLE ASSEMBLY WITH 480VAC 3 PHASE POWER RECEPTACLE, MALE INSERT 60 IN. PIGTAIL LENGTH, BOMB/P32Energy | $39,170ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Arbill Industries, Inc.MWBE/SDVOB/Only: glove, winterVeterans | $39,160ceiling$10,982 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCHOT FILAMENT CHECK, 25 W. INPUT 1850 WATT 100 HZ LAMP, OUTPUT 1.730V, HITACHI RAIL STS USA N40104Transportation & Infrastructure | $39,159ceiling$19,579 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIGN LLCSUB: Curtain Sign; 13-68-3628 | $39,150ceiling$39,150 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LIPIN/DIETZ ASSOCIATES, INC.assembly installation for boot | $39,148ceiling |
| FY2024 | College at CortlandState authorityOpen Book contract search ↗ | ORKIN PEST CONTROLIntegrated pest management servicesWorkforce & Education | $39,145awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | $39,145ceiling$39,145 paid |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | Xerox Corporation"Payment of invoices for Xerox software and maintenance 73600Technology & Cybersecurity | $39,137awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER COMPANYTRK: Wide Ear Fiberglass Insul | $39,120ceiling |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | —Trustee ServicesHousing & Community Development | $39,100ceiling$37,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSLITE ENTERPRISES, INC.SUB: Glazing; 68-32-2924 | $39,090ceiling$13,486 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARCOVER DEVICE FOR 4 IN. SQUARE BOXES | $39,085ceiling$39,085 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncLATTICE BAR A � Material A36 Steel, primed with Carboline Strathmore 4010NS 43 Zinc, Per attached | $39,077ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | J MIKULSKY RAILWAY SUPPLY CO INCFILTER AIR 19.50 BY 19.50 IN. AIR CONDITIONER | $39,075ceiling$39,075 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ORACLE AMERICA INCMAINTENANCE - LIVEDATA ERM PORTALEnergyTechnology & Cybersecurity | $39,074ceiling$29,306 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CBM US INC.BUS: ZF Parts | $39,064ceiling$23,438 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEOPART TRANSIT LLCDOB: 96-85-2108 Reman Calipers | $39,064ceiling$18,940 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAILQUIP, INC.Telescopic Jack 1200/600 kN, height 250 mm, stroke 188 mm | $39,064ceiling$39,064 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HITACHI ENERGY USA INCCERAMIC SUPPORTEnergy | $39,062ceiling$39,062 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | LAVNER EDUCATION INCUse of facilities SUNY Stony Brook Suffolk County | $39,056awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.Purchase and delivery of two ( | $39,050ceiling$39,050 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.APOP Bus: GLASS, LOWER EXIT DTechnology & Cybersecurity | $39,040ceiling$38,474 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | C & R Laundry Services LLCLaundry Services | $39,000ceiling$38,358 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN AIR FILTER CO INCRIDE CONTRACT FOR FILTER 83 59 2103 | $39,000ceiling$38,938 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BACH-SIMPSON A DIV OF WABTEC CANADA INCTRANSDUCER PRESSURE 200PSI | $39,000ceiling$39,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMES L HOWARD AND COSUB: Latch; 13-42-6011 | $39,000ceiling$39,000 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ROBERT HALF INTERNATIONAL INCPERMANENT STAFF RECRUITINGEnergy | $39,000ceiling$39,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Intivity IncNY-DS-ID New York State Downstate Inside Delivery (10_ of net price) | $39,000ceiling$39,000 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Compulink Technologies IncMAINTENANCE - UNIPHOREEnergy | $38,995ceiling$38,995 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | J2 CLOUD SERVICES, LLCsoftware agreementHealthTechnology & Cybersecurity | $38,980ceiling$38,980 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Global Life Sciences Solutions USA LLCPurchase Order - Projects-Laboratory Equipment | $38,966ceiling$35,429 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STAYTITE LTDTrk:BOLT, ANCHOR, BOLT | $38,950ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ASC AMERICAS INCASC System Software and Hadrware UpgradeTechnology & Cybersecurity | $38,947ceiling$38,947 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | C N WOOD CO INCKomatsu Parts | $38,930ceiling$10,711 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | NATIONAL FIRE ADJUSTMENT CO INCPAYMENT FOR NFA SERVICES FOR 3 2 23 | $38,925ceiling$38,925 paid |
| FY2025 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | S AND L ELECTRIC INCReplace chiller units in the Hospital Bldg 156 at Clinton CF in Clinton CountyHealthTransportation & Infrastructure | $38,900awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PORT STAINED GLASSAANDD Art Restoration | $38,900ceiling$38,900 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Lomonaco & Pitts, Architects P.C. d/b/aTerm Contract-ArchitectEconomic Development | $38,892ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Akin Gump Strauss Hauer & Feld LLPPurchase Order - 2-Way Match-Counsel, Litigation | $38,877ceiling$35,887 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | ALCOR SCIENTIFIC, INC.Commodities/SuppliesHealth | $38,870ceiling$38,870 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RAILTransportation & Infrastructure | $38,854ceiling$38,854 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS1083 Fisher and Paykel Healthcare Respiratory Routine Disposables DistributorHealth | $38,853ceiling$38,853 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCFinger 08-68-0227 | $38,850ceiling$38,850 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCMWBE/SDVOB/Only: filter, air,Veterans | $38,846ceiling$32,888 paid |