| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | AWARDS BY WALSH'S AND CREATIVE MARKETING INCSAFETY BBQ PROMOTIONAL ITEMSEnergyPublic Safety & Justice | $28,326ceiling$28,326 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.SUB: Pinch Lock; 13-62-3904 | $28,320ceiling$24,780 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.PIN, BRAKE HANGER TREAD BRAKE UNIT TYPES SHORELINER GJ-5-1/2 GF-4-1/2 GO-5-1/2 GO-4-1/2 PER MNR MNRTechnology & Cybersecurity | $28,314ceiling |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARCSupported EmploymentHuman ServicesHealthEconomic Development | $28,307awarded |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | MADISON CORTLAND CHAPTER NYSARC INCSupported EmploymentHuman ServicesHealthEconomic Development | $28,307awarded |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | ASTOR APIARIES INCBee Keeping Services | $28,305ceiling$25,305 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Axess/North AmericaAdditional boxes | $28,283ceiling$28,283 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BORO SAWMILL AND TIMBER CO INCTRK: Trop Hardwood Tie, 6in x 1 | $28,278ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCASSEMBLY, MIRROR M8 | $28,277ceiling$28,277 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TWINCO MFG. CO., INC.PN_ 001-0553-5-0 Term Connector, 1-3/8_ Centers, Style 1 | $28,266ceiling$28,216 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MONTANA DATACOMSUB: 250 MCM Wires (Informal, | $28,261ceiling$28,261 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CDW GOVERNMENT LLCSMART Board 7075R interactive | $28,260ceiling$28,260 paid |
| FY2026 | Office of General ServicesState authorityOpen Book contract search ↗ | WEST SIDE ROWING CLUB INCORPORATED OF THE CITY OF BUFFALOLetters Patent 196 Porter Avenue Buffalo Erie County | $28,254awarded |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | IMAGEMASTER LLCDebt Issuance ServicesHousing & Community Development | $28,250ceiling$14,125 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.SUB: Ground Lead Assembly; 13- | $28,242ceiling$16,318 paid |
| FY2026 | State Education DepartmentState authorityOpen Book contract search ↗ | JEFFERSON-LEWIS BOCESHigh school equivalency test administration in the Capital and North CountryWorkforce & Education | $28,242awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PHENIX TECHNOLOGIES INC94631 2YR Calibration/Service | $28,240ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PHENIX TECHNOLOGIES INCcalibrate two gloves tester | $28,240ceiling$13,874 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEW YORK COMMUNICATIONS CO INCPortable Radio Lease | $28,240ceiling$23,623 paid |
| FY2025 | SUNY at BuffaloState authorityOpen Book contract search ↗ | PATCOM MEDICAL USA INCSTART UP NY CBLS Building 701 Ellicott Street SUNY Buffalo Erie County | $28,230awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAILROAD TOOLS AND SOLUTIONS LLCTRACK BARRICADE FOR 56.5_ TRACK GAUGE FOR AREMA RAIL SECTIONS 136RE AND 115RE. LOCKING END CONSIST OTransportation & Infrastructure | $28,226ceiling |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | National Industries for the Blind (NIB)FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEPPublic Safety & Justice | $28,207ceiling$28,207 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COLOR MANAGEMENT(2) year Color management technician | $28,200ceiling$28,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MORS SMITT TECHNOLOGIESRELAY BLUE LIGHT FLASHER | $28,200ceiling$28,200 paid |
| FY2025 | Department of HealthState authorityOpen Book contract search ↗ | County of AlleganyRabies ProgramHealth | $28,190awarded |
| FY2022 | Department of HealthState authorityOpen Book contract search ↗ | ESSEX COUNTY OFRabies ProgramHealth | $28,190awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: 91-33-2000 WINDSHIEnergyVeterans | $28,188ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSSUB: Diaphragm 16-46-1083 | $28,187ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PETROCHOICE LLCEAE: oil, hydraulic elevator | $28,184ceiling$7,549 paid |
| FY2024 | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | Liberty Mutual Insurancebusiness and auto insurance | $28,182ceiling$107,709 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.DEODORANT,ODOR ENZYME,LIQUID, CDC MFG,TRIPLE S,PICKETT ENTR. LIQUID ENZYMES _35,HY-TEST 303 CORP._HY | $28,182ceiling$28,182 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM MASS TRANSIT CORPPCB ASSEMBLY, POWER AMPLIFIER, INTERIOR, POCATEC LTD ( AXION TECHNOLOGIES) 8100916 (HARDWARE REV. 0)Energy | $28,182ceiling$28,182 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VENDOR NETWORK INC.DOB: Seal KitTechnology & Cybersecurity | $28,176ceiling$26,415 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRAPEZE SOFTWARE GROUP, INC.Implementation Services | $28,172ceiling$28,172 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | DANA TAPLINConsultantEconomic Development | $28,169ceiling$28,169 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LAWSON PRODUCTS INCLIGHT, FLOOD, LED, AC/DC, EXTREME, CONSTANT CURRENT, VISION PRO | $28,156ceiling$28,156 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MARCO GALLOTTAAANDD 111th Street Art | $28,152ceiling$28,152 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AETNA ELECTRIC LLCFIXTURE LED FLOOD LIGHT 168W 120 - 277V 4000K/5000K FIELD SELECTABLE COLOR TEMP 10,206 LUMENS TRUNNI | $28,148ceiling$27,881 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MENARD INDUSTRIES LLCRAIL, DIVERTER RH 136RE HH INCLUDES 1 RAIL, ALL PLATES, ALL ASSEMBLED AS PER MNR PLAN TS-2514Transportation & Infrastructure | $28,146ceiling$28,146 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSArtic Bellows Assembly | $28,136ceiling$28,136 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | A-1 HYDRO/A-1 PARKE HILL LLCHYDROTEK SM40004HG PORTABLE HOT WATER PRESSURE WATER. 3.5 GPM / 4000 PSI (DIRECT DRIVE); HONDDA GX39Environment & Conservation | $28,128ceiling$28,128 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER COMPANYCHANNEL, SHORT TIE, FOR THIRD RAIL INSULATOR SUPPORT ON WOOD TIE, PER LIRR DWG. ETD20140 REV 7 DATETransportation & Infrastructure | $28,122ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Miller Environmental Group Inc.CANALS WASTE COLLECTION AND DISPOSAL SERVICESEnergyEnvironment & Conservation | $28,120ceiling$25,690 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FED MET INCPIN, BRAKE HANGER TREAD BRAKE UNIT TYPES SHORELINER GJ-5-1/2 GF-4-1/2 GO-5-1/2 GO-4-1/2 PER MNR MNRTechnology & Cybersecurity | $28,119ceiling$25,347 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.KIT CARRIAGE ROLLERTechnology & Cybersecurity | $28,117ceiling$28,117 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | LF Distribution Holding Inc.UtilitiesEnergyResearch & Higher Education | $28,117ceiling$28,117 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BYR INCTRG-Bethpage Audio Visual Prod | $28,106ceiling$27,759 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.Purchase of existing 10 x 50 Office trailer currently being rented from Cassone 01050359, LeaseTransportation & Infrastructure | $28,100ceiling$28,100 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MELOON FOUNDRIES LLCTHRESHOLD SIDE DOOR WITH INTEGRAL 110VAC 450W HEAT | $28,100ceiling$28,100 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCTRANSCEIVER ATT-20 FREQ 12.28 KHZ | $28,098ceiling$28,098 paid |