| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Jefferson Solutions, IncActuarial Services: OPEB | $27,350ceiling$11,555 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | HARTGEN ARCHEOLOGICAL ASSOCIATES INCCULTURAL RESOURCES SERVICESEnergy | $27,350ceiling$7,673 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SKY TESTING SERVICES INCWELD INSPECTION SERVICESEnergy | $27,350ceiling$8,554 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CREATIVE PULTRUSIONS, INC.POLE, PULTRUDED FRP,35FT OCTAGONAL SHAFT,BROWN,3700 LBS STRESS RATED, WEIGHT 322 LBS,W/BASE PLUG AND | $27,344ceiling$27,344 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Malor & Company Inc.COMMUNICATION SYSTEM, ELECTRONIC,COUNTERTOP,2-WAY TALK-THRU,NORCON TTU-3X SERIES,OR LIRR APPROVED EQ | $27,341ceiling$27,341 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | JB LUMBER LLC JEREMIAH BEACHYLUMBEREnergy | $27,340ceiling$27,340 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | KMEL Corporation dba Keystone PrecisionPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | $27,339ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | STERIS Instrument ManagementMS5183 - Steris Instrument Care and Cleaning | $27,325ceiling$27,325 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BATTERIES PLUS HUNTINGTON/ L7 BATTERIESDOB: Bus Batteries | $27,324ceiling$4,554 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCINJECTOR, FUEL, ENGINE, EMD UTEX 40112941,CORE EXCHANGE FOR REBUILD IS REQUIRED, FOR USE ON LOCOMO | $27,324ceiling$27,324 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Emergency Power Sys. LLCGenerator Tank Replacement | $27,320ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | NYS Office of Information TechnologyPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $27,314ceiling$27,314 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | ANSWER BUFFALOOther Professional ServicesHealthEconomic Development | $27,312ceiling$27,312 paid |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | PowerCon Associates, LLCEngineering consulting services for ATS replacement project at 2 UN Plaza. Single source.Economic Development | $27,310ceiling$9,278 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | BARTON & LOGUIDICE, D.P.C.Change: B&L- Carbon Assistance Verification | $27,300ceiling$27,057 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | A AND K RAILROAD MATERIALS INC.SPIKE,TRACK,REINFORCED THROAT, SOFT STEEL, 5/8_ X 6 UNDER HEAD, PER CURRENT AREMA STANDARDS � CHAPTTransportation & Infrastructure | $27,300ceiling$27,300 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | KCI THERAPEUTIC SERVICESMS6870AG KCI Negative Pressure Wound Therapy | $27,296ceiling$27,296 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies Inc3 YR Renewal of Xtran | $27,295ceiling$27,295 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: SWITCH POINT AND STOCK RA | $27,283ceiling |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Systems Management Planning Inc.NetApp 2620 Storage ArrayEnergyResearch & Higher Education | $27,278ceiling$27,278 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | USI INSURANCE SERVICES NATIONAL INCAnnual surety bond fees | $27,250ceiling$27,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CREATIVE PULTRUSIONS, INC.INF: 1-3/4inODx1/4in Wallx20 Ft | $27,250ceiling$27,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CREATIVE PULTRUSIONS, INC.INF: 1-3/4inODX1/4inWallX20 FT L | $27,250ceiling$27,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BBA PROJECT, INC.THRESHOLD ASSEMBLY CENTER DOOR | $27,247ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SCHUNK CARBON TECHNOLOGY LLCHOUSING, SPRING, M8Housing & Community Development | $27,242ceiling$27,242 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Bin Ticket Capture Assemb | $27,233ceiling$27,233 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Ticket Capture Assembly B | $27,233ceiling$27,233 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DATASPLICE LLC PROMETHEUS GROUP ENTERPRISES LLCMAINTENANCE - DATASPLICEEnergyTechnology & Cybersecurity | $27,231ceiling$27,231 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SCRIBA ELECTRIC CO INCCABLE INSTALLATIONEnergy | $27,216ceiling$27,216 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Brass Plug 5/8_15-22 3/4_11-14 (pack of 10) | $27,210ceiling$27,210 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Huston EngineeringAir Curtains, Building Pressure Review, ERU Commissioning | $27,200ceiling$12,000 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BOLTON PARTNERS, INC.GASB 73 - FY2023 - METRO ONLY | $27,200ceiling$27,200 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | JVN RESTORATION1st Floor Southwest Labs AbatementHealth | $27,200ceiling$27,200 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | CLEAN AIR QUALITY SERVICE INCWMC Macy Post DNA Laboratory; Supplemental A/CHealth | $27,200ceiling$27,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: IFU Keypad | $27,192ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: IFU Keypad (Cubic p/n 711 | $27,192ceiling |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | J.C. INDUSTRIES, INC.2 - 40 yard Dumpsters | $27,186ceiling$27,186 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL,36, PER LATEST REVISIONS OF LIRR DWGS. S4624 AND L4623 AND LATEST REVISION OF LIRR SPEC LIS | $27,184ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | HOLOGIC INCHologic Inc Non-Contract | $27,183ceiling$27,183 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Pace University Energy & Climate CenterLegal Research DecarbonizationEnergyResearch & Higher EducationEconomic Development | $27,178ceiling$26,204 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS: SHOCK ABSORBER, FRONT SUS | $27,178ceiling$7,152 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | SAFETY KLEEN SYSTEMS INCSTAINLESS STEEL FRONT LOAD PARTS WASHER | $27,165ceiling$27,165 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | NEW YORK-MADISON APPROACH STAFFING MADISON APPROACH STAFFING INCCONTINGENT STAFFINGEnergy | $27,158ceiling$27,158 paid |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | UNIVERSAL CONCESSIONS INC2026 New York State Fair food concessions rentFood & Agriculture | $27,150awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN RAIL CORPTRK: FFU, 6in X 10in X 20_ | $27,144ceiling$27,144 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.BOARD ASSEMBLY, ACSES ETHERNET SWITCH BOARD (ESB) | $27,143ceiling$27,143 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCSUB: Misc Items | $27,140ceiling$27,140 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSig: Rack (OTB) | $27,132ceiling$27,132 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Government Scientific Source IncPurchase Order - Projects-Laboratory Equipment | $27,125ceiling$27,125 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Avanos Medical IncMS6222 Avanos Medical Nasogastric Feeding Tubes and Accessories AdultHealth | $27,123ceiling$27,123 paid |