| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | NELSON ANDPOPE ENGINEERS AND SURVEYORSREVIEW MEP SUBMITTALS AND INSPECTION FOR BUS GARAGE | $34,144ceiling$34,144 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Delta Engineers, Architects, LandTerm Contract-Environmental StudiesEnvironment & Conservation | $34,139ceiling$5,904 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCGATE ASSY, END, STRAP SUPPORT-R, M8 | $34,137ceiling$34,137 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BUSINESS INFORMATION SYSTEMSWORKFORCE MANAGEMENT IMPLEMENTATION | $34,133ceiling$34,133 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSLIMITER HEAT FOR OVERHEAD EVAPORATOR UNITTechnology & Cybersecurity | $34,130ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYDOB: 97-79-4016 Radiator | $34,105ceiling$34,105 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | W AND S SUPPLY COMPANY INCGUN, IMPACT, SUPER DUTY,1/2_ DRIVE, PISTOL GRIP, INGERSOLL-RAND 2135PQXPA OR LIRR APPROVED EQUAL | $34,100ceiling$34,100 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCRELAY, PN 150, H.D., 6FB, 240 OHM, HITACHI RAIL STS USA UN322505705 OR LIRR APPROVED EQUALTransportation & Infrastructure | $34,092ceiling$34,092 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCDRIVE ASSY.,AUXILIARY GENERATOR, TURBOCHARGER, EMD 8460738 /DEDM30AC/ | $34,090ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Davis Electrical Supply Co IncPurchase Order - Projects-Lighting | $34,083ceiling$16,575 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCRELAY, SLOW DROP, 5 SEC., PN150EVT 3F1B, ANSALDO N40101702, OR LIRR APPROVED EQUAL / RMS201 ITEM 4 | $34,078ceiling$34,078 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | MILTON CATChange: MCA - FYE24 Service Work for Heavy Equipment | $34,076ceiling$39,746 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCBushing, Vendor Hitachi Rail STS part M232934 or LIRR approved equalTransportation & Infrastructure | $34,072ceiling$34,072 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Standard number6 Heel Plate Ki | $34,068ceiling$34,068 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MASS TANK INSPECTION SERVICES LLCVRT TK 1.9SG XLPE 2500-GAL 86_ DIA X 119_ HGT STANDARD 16_ ACCESS OPENING | $34,049ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | $34,038ceiling$34,038 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATSCO TRANSIT SOLUTIONS, INCBUS: BEARING, OUTER WHEEL, FRO | $34,024ceiling$12,759 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ENVIROCHEM INC.2 Year Contract, Option 2 Year | $34,020ceiling$7,975 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.SUB: Shim (16-62-1176) APOP | $34,020ceiling$34,020 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | GEPETTOS OF DEWITT INC2025 - 2026 New York State Fair concessions rentFood & Agriculture | $34,006awarded |
| FY2025 | Hudson Valley Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | DUTRA EXCAVATING & SEWER INCAdditional funds for underground sewer repair at Hudson Valley DDSOOHuman ServicesHealthTransportation & Infrastructure | $34,000awarded |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Ontario ARCJoint Service Agreement | $34,000ceiling$17,000 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | BRAINLAB INCKSS190069 BrainLab Software Agreement for Gamma Knife program following trial periodTechnology & Cybersecurity | $34,000ceiling$34,000 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | U.S. Bank National AssociationTrustee ServicesHousing & Community Development | $34,000ceiling$28,000 paid |
| FY2024 | Long Island Power AuthorityState authorityState authorities procurement report ↗ | TieBridge, Inc.2020 Utility Consulting ServicesEnergyEconomic Development | $34,000ceiling$33,840 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAPUS AUTOMATION SERVICES, INC.VERTICAL LIFT MACHINE | $34,000ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BENTLY NEVADA LLC BAKER HUGHES HOLDINGS LLCPG 6 VIBRATION ANALYSISEnergy | $34,000ceiling$13,238 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PIPING AND CORROSION SPECIALTIESCATHODIC PROTECTION SURVEYEnergy | $34,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KONI NA LLCDAMPER, AXLE, JNL BOX TO TRUCK FRAME, ITT MOTION TECHNOLOGIES 04A1476, EMD 10630095 OR LIRR APPROVE | $33,990ceiling$33,990 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCFRAME KIT WINDSHIELD (RIGHT HAND) FOR GENESISEnergyTechnology & Cybersecurity | $33,981ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OK PETROLEUM DISTRIBUTION CORPDOB: antifreeze, coolant | $33,977ceiling$30,116 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS: BLOWER ASSEMBLY | $33,970ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | VAISALA INCMETEROLOGY SENSOR STATIONSTransportation & InfrastructureEnergy | $33,969ceiling$22,204 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AZH CONSTRUCTION & CONSULTING CORPEDX Wireless maintenance and Cirrus DataTechnology & Cybersecurity | $33,965ceiling$33,965 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SUPREME RESELLERS INCFUSE 10A 125VAC FAST ACTING 5MM X 20MM USED ON HVAC CONTROLLER TCU12 25292595 | $33,963ceiling$33,963 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.SIGNAL GREEN LED 6-3/8 IN. INCLUDES LED PROTECTION BOARD | $33,939ceiling$33,939 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM MASS TRANSIT CORPSUB: FITTING | $33,930ceiling$29,783 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GLOBAL DOMESTIC ADVISORYSUB: Cock, Cutout with Handle | $33,928ceiling$16,285 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CBM US INC.80 87 0027 KIT KING PINTechnology & Cybersecurity | $33,920ceiling$6,912 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Sam Tell & Son Inc.Purchase Order - Projects-ArchitectEconomic Development | $33,900ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | DiaSorin Molecular LLCKSS221174 DiaSorin Molecular Liaison MDX Device and Service S/N 1D1003 (previously S/N 1D0037) | $33,900ceiling$28,071 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BERGO JANITORIAL SUPPLY, INC.RFQ_ 234496 5YR Maintenance Re | $33,900ceiling$11,994 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CARDISH MACHINE WORKS INCLIGNUM VITAE BEARING STAVESEnergy | $33,890ceiling$33,890 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only; Cleaner, steaVeterans | $33,880ceiling$29,814 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | GE RENEWABLES US LLCSTOCK SHEAR PINEnergy | $33,880ceiling$33,880 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ANRITSU AMERICAS SALES COMPANY3 year Repair and Calibration Services Contract for seven (7) Anritsu S412Es | $33,872ceiling$33,872 paid |
| FY2025 | Office of General ServicesState authorityOpen Book contract search ↗ | US HOUSE OF REPRESENTATIVES207 Genesee Street Utica Oneida County | $33,864awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | A AND M INDUSTRIAL INCHEADCOVER BEARINGSEnergy | $33,862ceiling$33,862 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLY86 07 0116 VALVE SR7 SPRING | $33,846ceiling$21,479 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: SensorVeterans | $33,844ceiling$32,232 paid |