| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | ROOT NEAL & COCommodities/SuppliesHealth | $28,830ceiling$28,830 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Bloomberg, L.P.Purchase Order - 2-Way Match-Financial | $28,808ceiling$28,808 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | Simply Prescriptions - GroupChange: SPG - Simply Prescriptions - Health Insurance - Retirees over 65Health | $28,805ceiling$28,805 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALBATROS NORTH AMERICA, INC.PRINTED CONTROL BOARD, PRIMARY INVERTER CONTROL UNIT, CONTROL RACK, SEPSA 007305 (HARDWARE REV. D, S | $28,803ceiling$5,761 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | HOLOGIC INCHologic Just Right Stapler and Accessories Non-Contract | $28,800ceiling$28,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COPY GRAPHICS, INC.CCM: PAPER, LYNX OPAQUE, 18-1/ | $28,800ceiling$28,587 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.STANLEY PG10110 / IN1026967 - PROFILE GRINDER OC,6�,5/8-11 | $28,800ceiling$28,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS: MOTOR AND FAN ASSEMBLY W. | $28,800ceiling$8,880 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 243624 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 900x600x600mm.** INCLUDES: (4) SIX INCH SECT | $28,800ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.MWBE/SDVOB: LAMINATE, USED TOVeterans | $28,800ceiling$28,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC /G AND B SPECIALTIKEY, BLACK SERIALIZED, USED FOR SWITCH LOCK, GANDB PART 540200007 OR LIRR APPROVED EQUAL | $28,800ceiling$28,800 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BUFFALO TRANSFORMER SERVICES LLC DBA FOR CHAD W CURTISTRANSFORMER SERVICESEnergy | $28,800ceiling$8,800 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HRST INCCOMBUSTION AND STEAM ON-CALL ENGINEERING SERVICESEnergyEconomic Development | $28,800ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | W AND S SUPPLY COMPANY INCTRK: CHOP SAW | $28,799ceiling$28,799 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRADE A PETROLEUM CORPDiesel Exhaust Fluid | $28,796ceiling$16,902 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.MICROSWITCH MC3E1-5NBS FOR USE WITH DIODE FUSE MONITORS | $28,795ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, Red PrVeterans | $28,794ceiling$13,917 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MAZIUK WHOLESALE DISTRIBUTORSThree (3) Year Contract for the release of Cores, Locks, Strikes, Keys AND Related Material for C AN | $28,791ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BUFFALO HYDRAULIC JACK SERVICEHYDRAULIC CYLINDERSEnergy | $28,775ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GLOBAL DOMESTIC ADVISORYSUB: Cover, Gauge Assembly | $28,770ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BDI - BEARING DISTRIBUTORS INCBEARING ASSEMBLY, ROLLER, (INCLUDES TIMKEN CX758CD CONE AND TIMKEN 563 CUP), TIMKEN XC758CD 9940 | $28,768ceiling$28,768 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DIRECTOR'S DESK LLCSOFTWARE - DIRECTORS DESKEnergyTechnology & Cybersecurity | $28,757ceiling$28,757 paid |
| — | Department of TransportationState authorityOpen Book contract search ↗ | SRB DEVELOPER INCINCREASE CONTRACT AMOUNT DUE TO 2013/14 SCHOOL TAXESTransportation & InfrastructureWorkforce & Education | $28,752awarded |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | U.S. Bank National AssociationTrustee ServicesHousing & Community Development | $28,750ceiling$25,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LANDA TRANSIT INCMOW: Lock Assembly Stub | $28,750ceiling$28,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MG VALDUNESWHEEL, 40 IN., LOCO, P32/GP35/ | $28,750ceiling$9,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | A ROYAL FLUSH INCWaste Disposal Services for the K9 Trailer on the Park Avenue ViaductTransportation & InfrastructureEnvironment & Conservation | $28,745ceiling$23,035 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCRepair boards, Vendor Hitachi Rail STS part N4519106402Transportation & Infrastructure | $28,744ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TWINCO MFG. CO., INC.SUB: Buzzer Box Assembly; 13-1 | $28,740ceiling$28,740 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ANCHOR ELECTRONIC DISTRIBUTING CORPMOW: PR050 Sensor | $28,728ceiling$28,728 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PNC INCEMD: DC DC Converters (Class A | $28,726ceiling$28,726 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WASH N ROLL CAR WASHSuffolk Car Wash- LIRR | $28,710ceiling$5,739 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DMJ PROPERTY SERVICES INCOFF SITE MOWING AND MAINTENANCE SERVICESEnergy | $28,710ceiling$28,710 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Drohan Lee LLPPurchase Order - 2-Way Match-Counsel, Bond | $28,710ceiling$28,710 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SNAP-ON-INDUSTRIAL10PC HX KY SET 1.5-10MM - AWMEF10K | $28,709ceiling$28,709 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OILES AMERICA CORPBEARING, THRUST, BRASS, KRC 2P11160102, OILES AMERICAN CORP. Z/SOG1160019 OR LIRR APPROVED EQUAL, | $28,706ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSub: Finger 08-68-0227 | $28,700ceiling$5,381 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.MWBE/SDVOB/Small: Spacer ShielVeterans | $28,700ceiling$3,280 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HATCH ASSOCIATES CONSULTANTS INC HATCHVISTA DSS SUPPORTEnergy | $28,700ceiling$28,700 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | NEW YORK WRESTLING ASSOCIATION FOR YOUTH INC2024 - 2025 New York State Fair non-fair space rentalFood & Agriculture | $28,696awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS7332 Covidien Trocars Distributor | $28,684ceiling$28,684 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DELUXE PAPER DIRECT INC20 X 26 -144-173M white Mystic Premium C2S SK 10PT 16,000 sheets per skid | $28,656ceiling$28,656 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | $28,650ceiling$28,650 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.Item 05 16 7705 ROLLER | $28,644ceiling$4,760 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DELUXE PAPER DIRECT INC20X26 10pt Mystic Premium C1S item M2102026S 8,000 sheets per skid | $28,640ceiling$28,640 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MOTOROLA SOLUTIONS INCADD: 120/240VAC TO _12VDC POWER ADAPTER - Part _ VA00012AAEnergy | $28,640ceiling$28,640 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: Various Spcl Track Frogs,Transportation & Infrastructure | $28,630ceiling$28,630 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.CLAMP ANGLE STRAIN 2/0 - 350MCM | $28,621ceiling$15,455 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCCENTER LINK ASSEMBLY FRO | $28,610ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SELCO MANUFACTURING CORP.COVER RAIL FOR 37 LBALUMINUM THIRD RAIL PER METRO NORTH DWG _ M-1088 AND METRO NORTH SPEC _ 16840-MTransportation & Infrastructure | $28,609ceiling$28,609 paid |