| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and Services10003759 - IHN Novaplus aptitude CR Bard Wound Drainage Distributor | $30,877ceiling$30,877 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Joint Assembly Articulate | $30,860ceiling$30,860 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCCTV BOX, COAXLE CABLE ASSY, SIEMENS C070G293A01 OR LIRR APPROVED EQUAL, FOR USE ON PTC /M7, M9// | $30,855ceiling$30,855 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.BUS: FAN ASSEMBLY | $30,855ceiling$27,225 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | STATLAB MEDICAL PRODUCTSCommodities/SuppliesHealth | $30,853ceiling$30,853 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALBRACE,CROSSARM,AB CHANCE 6942, MCGRAW EDISON DBIL5, JOSLYN J1508 OR LIRR APPROVED EQUAL /STD.PKG.5/ | $30,840ceiling$30,840 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MAC PRODUCTS INCSub: Terminal, Quick Disconnec | $30,834ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: MODULEVeterans | $30,834ceiling$13,875 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SWIFT TECH, LLCBOSS HP3655 | $30,821ceiling$30,821 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS: MOTOR | $30,820ceiling$5,283 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MOHAWK CHEVROLETReq 220988 - Chevrolet Equinox LT AWD (approved equivalent) - 2025 | $30,815ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLC91 71 0297 KIT BRIDGEPLATE RETransportation & InfrastructureTechnology & Cybersecurity | $30,810ceiling$13,128 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HAFCO FOUNDRY AND MACHINE CO INCPLATE SPLICE FOR THE150 LB 3RD RAIL METRO NORTH DWG STD 301 REV 1 CAST IRON FOUR HOLES SPEC PD803 RETransportation & Infrastructure | $30,800ceiling$30,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NV MAINTENANCE SERVICES LLCMWBE/SDVOB/Only: Towel, White,Veterans | $30,800ceiling$21,120 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LIPIN/DIETZ ASSOCIATES, INC.Audiometry equipment | $30,796ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ASSET LIGHTING AND ELECTRIC INCHIGH BAY LIGHT FIXTURESEnergy | $30,788ceiling$30,788 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JESCO INCFOR JD 27D S/N 1FF027DXPDG257730 JOHN DEERE 4652121 RUBBER TRACK SETTransportation & Infrastructure | $30,774ceiling$30,774 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PETRO KING INCReceiving and dispensing fuel calibration | $30,765ceiling$10,255 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCBUS NUT, SLOTTED M100 X 1.5, D | $30,758ceiling$9,464 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Village of BrockportRECREATIONAL ACTIVITIESEnergySports & Recreation | $30,753ceiling$19,697 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLC34D EcoFlex - with 34_ Disc cleaning path with six 6v/420 AH batteries (56 388 582), 33 amp/115v Onb | $30,751ceiling |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | LANGUAGE & CULTURE WORLDWIDE LLCconsultingHealthEconomic Development | $30,750ceiling$15,375 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RECOGNITION SYSTEMS, INCXpertjet 661UF Printer 19.02_ x 23.39_ UV-LED | $30,744ceiling$30,744 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.EANDE: COOLER, OIL, HEAVY DUTY F | $30,739ceiling$30,739 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSDOB: 97-79-4026 RADIATOR ASSEM | $30,729ceiling$30,729 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MENARD INDUSTRIES LLCPAD,ADJUSTMENT,RAIL CLIP,FOR USE ON 5.5 BASE RAIL ON 6 TIE,PANDROL PAD7894E6 /CONCRETE TIE/Transportation & Infrastructure | $30,720ceiling$30,720 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | $30,700ceiling |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | BuffRetail merchandise | $30,700ceiling$23,412 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCRELAY,SWITCH MACHINE,SOLID STATE,COMPLETE PACKAGE,ANSALDO N40103601 | $30,699ceiling |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | FIRE, SERCURITY & SOUND SYSTEMS, INCRepair for the main building fire alarm panelHealth | $30,687ceiling$30,687 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDBLOWER ASSEMBLY | $30,684ceiling$30,684 paid |
| FY2026 | Office of Mental HealthState authorityOpen Book contract search ↗ | CENTURY LINEN & UNIFORM INC"Additional funds for laundry and linen servicesHealthMental Health & Substance Use | $30,682awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PROCERN TECHNOLOGY SOLUTION INC24 7 MONITORING AND MANAGEMENT | $30,672ceiling$24,570 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRIGNARD COMPANY, LLCJOINT 70 17 1616 WW FLUID | $30,665ceiling$6,425 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Keyboard Assembly | $30,665ceiling$30,665 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SUPREME RESELLERS INCMOTOR OIL 5W-30 CONVENTIONAL, 5QT. ADVANCED DURABILITY VISCO | $30,634ceiling$30,634 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER COMPANYINSERT CONCRETE 7/8-9 THREADS 4.88 IN LONG FOR USE WITH 0150 | $30,630ceiling$30,630 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LOCKTILE INDUSTRIES LLC19.5 X 19.5 SMOOTH BLACK LOCK TILE Price per SF | $30,630ceiling$30,630 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | RBC LUBRON BEARING SYSTEMS INC ROLLER BEARING COMPANY OF AMERICABUSHINGSEnergy | $30,627ceiling$30,627 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | CSC CYBERTEK CORPORATIONDATABASE SERVICES METRO 80 percentTechnology & Cybersecurity | $30,616ceiling$30,616 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | XSoptix LLCPurchase Order - Projects-Laboratory Equipment | $30,600ceiling$30,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCKIT, TRANSITION, M8; BATTERY BREAKER 25104220Transportation & Infrastructure | $30,600ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.MWBE/SDVOB: LAMINATE, USED TOVeterans | $30,600ceiling$30,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MKJ COMMUNICATIONS INCPurchase and Installation of Global Network ControllerTechnology & Cybersecurity | $30,593ceiling$30,593 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Refinitiv Global Markets IncPurchase Order - 2-Way Match-Financial | $30,584ceiling$30,584 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | $30,580ceiling$30,580 paid |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | County of LivingstonRabies ProgramHealth | $30,574awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Hose | $30,572ceiling |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | VASSO WASTE SYSTEMS, INC.New Compactor Unit- AVAC | $30,565ceiling$30,565 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSURGE SUPPRESSOR, ABB RVBC6/250RT, KAW 7103000266 (ref 11) OR LIRR APPROVED EQUAL /M9/ | $30,557ceiling$30,557 paid |