| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | DIDONATO ASSOCIATES PE PCBNIA APM 2024 PROJECT 12BA2232 - YEAR 2 | $33,177ceiling |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Ohiopyle PrintsRetail merchandise | $33,168ceiling$25,511 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWERTECH CONTROLS CO INCSub: Time Overcurrent Relays | $33,159ceiling$33,159 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OK PETROLEUM DISTRIBUTION CORPMTA 69 12 1679 MOTOR OIL | $33,132ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Ferguson Electric Service Co IncARC FLASH SAFETY ASSESSMENT HARDWAREPublic Safety & Justice | $33,116ceiling |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | UNDERHILL ENTERPRISES INC2026 non fair space rentalFood & Agriculture | $33,092awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | BUSINESS ENVIRONMENTS LLCPurchase Order - 2-Way Match-Furniture | $33,090ceiling$32,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MAC PRODUCTS INCTRK: Electrical Bus, 01-55-304Energy | $33,086ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COMPUSTATION INCAMS Kiosks/Cabinets - Model 2000 for up to 24_ LCD Monitor - Midnight Black Paint/Wrinkle Finish, Ex | $33,085ceiling$33,085 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCsub:balancer assembly | $33,075ceiling$22,050 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT SYSTEMS INCINSULATING SLEEVE (LINER) LOWER ARM ASSEMBLY | $33,075ceiling$33,075 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | NY SKI EDUCATONAL FOUNDATION - 546322Payment | $33,072ceiling$33,072 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Terumo BCTKSS131248D Terumo BCT MAINTENANCE AGREEMENT TERUMO TRIMA & OPTIA SYS | $33,061ceiling$33,061 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCPTC Phase II - 6 Option Cars | $33,036ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | WESCO DISTRIBUTION INCCIRCUT BREAKERSEnergy | $33,024ceiling$33,024 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITCRANKSHAFT ASSEMBLY, COMPRESSOR ASSY. WABCO 589916/DEDM30/ | $33,022ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | J LANFRANCO FASTENER SYSTEMS USA INCtrk:BOLT, TRACK, SWITCH HEEL,(Transportation & Infrastructure | $33,020ceiling$13,208 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Culinary DepotGS-07F-0211V Culinary Depot Refrigeration Equipment/Food Service Equipment and Supplies | $33,006ceiling$33,006 paid |
| FY2024 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | PSYCHIATRY FACULTY PRACTICE INCMedical Services Group for outpatient medication prior authorization servicesHealthWorkforce & Education | $33,000awarded |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | PANTHER GRAPHICS INCEnvelopes & Business Cards | $33,000ceiling$16,100 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.SF 750 Weil-Mclain Boiler 383-600-331 | $33,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROMAN STONE CONSTRUCTION CO.Discretionary.I FB: Slabs for | $33,000ceiling$33,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROMAN STONE CONSTRUCTION CO.DISCR CONCRETE LAGGING PANELS | $33,000ceiling$33,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STRATO INCSub: Valve Check | $33,000ceiling$11,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.Purchase of Utility VehicleEnergy | $33,000ceiling$33,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSMOUNT RESILIENT FOR OVERHEAD EVAPORATOR/HEATER | $33,000ceiling$33,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESTERNCULLENHAYES INCSWITCH POINT PROTECTOR TYPE FM 115RE WESTERN CULLEN HAYES FM120115RE OR LIRR APPROVED EQUAL | $33,000ceiling$33,000 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | HODGSON RUSS LLPPROFESSIONAL SERVICES RENDERED RE:Economic Development | $32,998ceiling$32,998 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | NEOPART TRANSIT LLCKITTechnology & Cybersecurity | $32,998ceiling$32,998 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SCHALTBAU NORTH AMERICACONTACTOR INPUT K101 | $32,984ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EBENEZER RAILCAR SERVICES INCELCON NATIONAL HAND BRAKE MODEL 35000 AS PER DRAWING B33408 | $32,980ceiling$32,980 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.FRAME POWER BOND WITH CHAIN FOR150 LB THIRD RAIL, BOND TO RAIL REPLACES 49313600Transportation & InfrastructureEnergy | $32,956ceiling$32,956 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ATLANTIC STATES LUBRICANTS CORP.DOB: oil, lubricant, 75W-90 | $32,951ceiling$28,774 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.RECEIVER / DECODER FOR DIFCO BALLAST CAR. REPLACES 816RDSBC | $32,950ceiling$32,950 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ANRITSU COMPANYLMR Master Certification Course | $32,940ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITHOSE ASSEMBLY, TAPPET VALVE, BRAKE PIPE, WABCO 06977182075 OR LIRR APPROVED EQUAL /M7, M9/ | $32,931ceiling$32,931 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Capacitor and StraVeterans | $32,925ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Camin Cargo Control, Inc.Oil Inspection AgreementEnergy | $32,914ceiling$32,914 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.BUS STRAINER, INSERT ASSEMBLY, | $32,900ceiling$19,975 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | ELLENBOGEN GROUPReconfiguration of 2 presentation rooms in MFCH�Health | $32,900ceiling$32,900 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | BLUE LINE ASSET PROTECTION AND SECURITY SERVICES - 123832SecurityPublic Safety & Justice | $32,894ceiling$99,349 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | A.F.I. GLASS & ARCHITECTURAL METAL INC.Replace existing glass in corridor 153 at Sportspark with fire rated glass.Sports & Recreation | $32,883ceiling$32,883 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CYME INTERNATIONAL TANDD INCMAINTENANCE - CYMEEnergy | $32,882ceiling$32,882 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COLUMBIA GEAR CORPPINION,HELICAL, LOW SPEED, 31 TEETH, 7GA56D1 GEAR UNIT, GE 41C632705P1, COLUMBIA GEAR H50517 /M13/ | $32,869ceiling$32,869 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.ASSEMBLY RX PSO 4000 COMPLETE RECEIVER ASSEMBLY | $32,859ceiling$32,859 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCMCI Relocation IP Camera Plate | $32,853ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCBUSHING, ANTI-ROLL LEVER | $32,850ceiling$32,850 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | POWER LINE INDUSTRIES INCPOWER LINE INDUSTRIES DUAL GUN PROEnergy | $32,845ceiling$32,845 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OHIO GRATINGS INCINF: 24inx58-1/2inVentilation Gr | $32,844ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OHIO GRATINGS INCINF: 24inx58-1/2in Ventilation G | $32,844ceiling$32,844 paid |