| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HOTTINGER BRUEL AND KJAER INC3 year calibration | $27,575ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Turtle & Hughes IncCARTRIDGE CHARGES ORDER IN MULTIPLES OF 25, USED WITH ITEMS 11115000 AND 11115750 NO SUBSTITUTIONS R | $27,569ceiling$27,569 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCSUB: Removeable Bracket; 13-43 | $27,569ceiling$18,747 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | INTERCON TRUCK EQUIPMENT INCRemoval of Existing Omaha Body | $27,567ceiling$27,567 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | VWR Funding Inc dba VWR InternationalPurchase Order - Projects-Laboratory Equipment | $27,564ceiling$27,564 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | JURASSIC QUEST HOLDINGS LLC2024 - 2025 New York State Fair non-fair space rentalFood & Agriculture | $27,560awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ORIGAMI RISK LLCModification to Origami | $27,550ceiling$19,550 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | STERIS CORPORATIONCE3113 Steris Automated Endoscope Reprocessors | $27,546ceiling$27,546 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CAPT. LJ -TOMBOY ADVENTURES LLC LYNDA J. FISHERKAYAKING HISTORY TOURSEnergy | $27,545ceiling$24,905 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCPurchase Order - Projects-Tools | $27,545ceiling$27,545 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRADE A PETROLEUM CORPStock Kerosene Winter 2025 | $27,540ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HAYSITE REINFORCED PLASTICS LLCTRK: Fiberglass Shim, 01-84-95 | $27,534ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCLUBRICANT WHITE GREASE (LUBRIPLATE 105) 1-3/4 OZ TUBE REPLACES 36591277 | $27,518ceiling$27,518 paid |
| FY2026 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | CLOVER HEALTH SERVICES LLC"Additional funds for Licensed Practical Nurse servicesHuman ServicesHealth | $27,500awarded |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | Henderson Products Inc"Purchase of parts for equipment repairsTransportation & InfrastructureArts & Culture | $27,500awarded |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | Wladis Law Firm, PCChange: WLF - Legal ServicesEconomic Development | $27,500ceiling$21,300 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Foley & Lardner LLPRFP 12: NYGB Legal ServicesEnergyResearch & Higher EducationEconomic Development | $27,500ceiling$27,500 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | Shesangz Tours, Inc.(Leela James)July 18, 2024 River & Blues | $27,500ceiling$27,500 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | MANUFACTURERS & TRADERS TRUSTTrustee ServicesHousing & Community Development | $27,500ceiling$25,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EVER READY FIRST AID AND MEDICAL SUPPLYAS NEEDED FIRST AID SUPPLIES | $27,500ceiling$1,519 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | DERDELINGHEN DEANNAservice consultingHealthEconomic Development | $27,500ceiling$27,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: SensorVeterans | $27,495ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GP FLOORING SOLUTIONSMohawk Doctor II 24_ x 24_ Carpet Tile, _955 Archaeologist,10.67 Square yards per carton. | $27,480ceiling$27,480 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Bell Electrical Supply Co. IncMWBE/SDVOB/Small Business: PurVeterans | $27,456ceiling$27,456 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TW CABLE LLCSTRAND,7/16 IN.,GALV.STL.,16M, CL.A GALV., PER LIRR SPEC. C50102, / 1000 FT. ON NONPLY WOOD REELS, | $27,450ceiling$27,450 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DEMATIC CORPCONFIGURATION MOTOR CONTROLLER, CONTROLS PANEL ASSEMBLY, DEMATIC 19736P001 OR LIRR LIRR APPROVED EQ | $27,446ceiling$27,446 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | MISSING SOCK LANDING NJ LLCRFP 2274AW - Laundry Services | $27,436ceiling$3,930 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TOTAL PLASTICS RESOURCES LLCSUB: Glazing; 68-68-1003 | $27,435ceiling$9,145 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Opus Inspection IncNYVIP3 INSPECTION STATIONS FOR ALL DIVISIONSTransportation & Infrastructure | $27,433ceiling$27,433 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MOHAWK LTD3Year Contract for Calibration of Communications Equipment | $27,430ceiling$18,540 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 | $27,430ceiling$27,430 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Marsh USA LLCINSURANCE BROKER FEES 3Q OCT NOV DEC | $27,428ceiling$27,428 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Marsh USA LLCINSURANCE BROKER FEES 4Q (69 percent ) METRO | $27,428ceiling$27,428 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSIG: Crankshaft, Cylinder (02- | $27,418ceiling$27,418 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FINE ORGANICS CORPCLEANER FLOOR PASS CAR HVY DUTY CL 12B APPVD | $27,417ceiling$27,417 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARLUMINAIRE LED L501 SERIES ENCLOSED AND GASKETED 4 FOOT LENGTH WITH BATTERY BACKUP 4200 LUMENS 3000K | $27,416ceiling$27,416 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESTCODE INC.VALVE COMPENSATING (PRESSURE DIFFERENTIAL) | $27,414ceiling$27,414 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALCORD CONN CONNECTOR., 3/4 .500-.625., Mfr. (tb) THOMAS AND BETTS., Mfr. Item _ TB 2534. | $27,405ceiling$27,405 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northline UtilitiesInstall new Secondary Feeds from 750kva transformer to new drive terminal operator building | $27,401ceiling$23,682 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | S.S. WHITE TECHNOLOGIESCommodities/SuppliesHealth | $27,400ceiling$27,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KB SIGNALING OPERATION LLCSIG: Coupling, Conduit (03-12-Technology & Cybersecurity | $27,400ceiling$27,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PURSUIT EMERGENCY VEHICLES LLCRide to MTA HQ contract 93900 | $27,397ceiling$27,397 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS AXLE ASSEMBLY, DRIVE, COMP | $27,391ceiling$27,391 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.POWER SUPPLY DC-DC 8-35 VOLTEnergy | $27,390ceiling$27,390 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSOMNI 91 75 0062 | $27,390ceiling |
| FY2026 | State Education DepartmentState authorityOpen Book contract search ↗ | Finger Lakes Community CollegeHigh school equivalency test administration in the Finger LakesWorkforce & Education | $27,385awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | $27,383ceiling$27,383 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: NF Parts | $27,373ceiling$17,682 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Kathleen Suozzo11M Trail SWPPP InspectionsTransportation & Infrastructure | $27,370ceiling$22,570 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WESCO DISTRIBUTION INCCLAMP ANGLE STRAIN 2/0 - 350MCM | $27,357ceiling$27,357 paid |