| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | $26,115ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MENARD INDUSTRIES LLCPLATE HOOK FT30 WITH ROUND HOLES 30 IN. LONG AS PER MNR PLAN TS-2205 LATEST REVISION | $26,112ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FORCE CHEMICAL CO INCODOR CONTROL SUPPLIED IN 1 OZ. BOTTLES 12 BOTTLES PER CASE CLEAN COTTON SCENT | $26,100ceiling$26,100 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCBOX JUNCTION SYSTEM, TOILET, M8 | $26,100ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UKM TRANSIT PRODUCTSEND CAP SMALL SECURED WITH TABS AND SCREWS PART OF B CAR B-END CABSIDE WINDSCREEN ASSEMBLYEnergy | $26,100ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIGN LLCSUB: Side Route Curtain Sign; | $26,100ceiling$26,100 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIGN LLCSUB: North Curtain Sign; 13-68 | $26,100ceiling$26,100 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRISTAR PLASTICS CORP1 X 6 X 8 (RED) POLYSTICK RUBBING BOARDS | $26,100ceiling$26,100 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | MIRABITO HOLDINGS INC"Blanket purchase order for Ultra Low Sulfur Diesel for Sullivan CountyTransportation & Infrastructure | $26,096awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT SYSTEMS INCCABLE ASSY.,FOR AUXILIARY POWER POLE, PER LIRR DWG.S2430 LATEST REVISION, ITEMS 6,7,8,12,17,18Energy | $26,094ceiling$26,094 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | EMPIRE GENERAL CONTRACTINGMFCH Corridor RenovationHealth | $26,086ceiling$26,059 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | METRO WIRE ROPE CORPORATIONDCE: ROPE | $26,077ceiling$26,077 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.Portable Security Guard BoothPublic Safety & Justice | $26,075ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TELEPHONICS CORPREPAIR AND RETURNCOMMUNICATIONS CONTROL UNIT, TELEPHONICS P/N 8921000001 S/N TEL 8921000001 504 | $26,071ceiling$26,069 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCINTERFACE/EMI PCB ASSY., 109 MOD, ATC SYSTEM, USANDS N21205101 REV 5 OR LIRR APPROVED EQUAL /C3, DE | $26,068ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PARTS AUTHORITY LLCDOB: BELT, V RIBBED, WATER PUMEnvironment & Conservation | $26,052ceiling$24,449 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D.B.E. ELECTRIC CORPMWBE/SDVOB:1-3/4inODx1/4inWallx2Veterans | $26,050ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | DAVID WEBER OIL COMPANY1yr Diesel Oil Release | $26,048ceiling$26,048 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ANCHOR ELECTRONIC DISTRIBUTING CORPTESTER,RELAY,MULTIPLE,PORTABLE WATER RESISTANT,ULTRATECH 1596700,,OR LIRR APPROVED EQUAL/SIGNAL/Environment & Conservation | $26,046ceiling$26,046 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.SLEEVE NICO FOR 14-14SLD AWG COPPER WIRE 1 1/8 IN LONG | $26,044ceiling$26,044 paid |
| FY2023 | New York State AssemblyState authorityOpen Book contract search ↗ | JOWEI CHENRedistricting expert | $26,040awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | DYNEX TECHNOLOGIES INCOther Professional ServicesHealthEconomic Development | $26,039ceiling$26,039 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ULTIMATE POWER, INC.REQ_149398, Boiler Repair | $26,030ceiling$25,190 paid |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | BAILLIE LUMBER INCTimber Sale in Dutchess 4 at Lafayetteville Multiple Use AreaHealthEnvironment & Conservation | $26,021awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | SAN SIGNS AND AWNINGSSigns for 19 Bradhurst avenueHealth | $26,016ceiling$26,016 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | ARCADIS OF NEW YORK INCSA.039_TWO #3_New Con_PMEnergyResearch & Higher Education | $26,000ceiling |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | OTIS ELEVATOR COMPANY - 576900Stand-by elevator service | $26,000ceiling$26,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CBM US INC.BUS: Filter | $26,000ceiling$18,720 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FIVE STAR ELECTRIC CORP.Contract 157548ST1 Stipend | $26,000ceiling$26,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JUDLAU CONTRACTING, INC.Contract 157548ST2 Stipend | $26,000ceiling$26,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Turtle & Hughes IncTRANSFORMER, DIST.POLE, 167KVA, 60/30KV BIL, 100HZ, 1PHASE, HV4160/2400V LV240/480V, W/2HV SIDE WA | $26,000ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CHARGEWAY INCCHARGEWAY BEACON KIOSKEnergy | $26,000ceiling$26,000 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CHARGEWAY INCEV OUTREACH AND EDUCATIONAL PROGRAM SUPPORTEnergyResearch & Higher Education | $26,000ceiling$26,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.CONVERTER, DC/DC, ISOLATED, 72V TO 24V 100W, CUI INC. VHK100WQ48S24DIN OR LIRR APPROVED EQUAL /GE | $25,997ceiling$25,997 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITCHELL EQUIPMENT CORPMitchell Rail Gear Model 0505 Series 2 Flexiride Rail Gear Kit for a Kubota Xlll00C or LIRR approvedTransportation & InfrastructureTechnology & Cybersecurity | $25,990ceiling$25,990 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BOSTON SAFETY TRAINING INC8040-T Portacount Model with Tablet | $25,951ceiling$25,951 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HORNE PRODUCTS INCLINER,ARC,FUSE BOX,HORNE 19003 BUDD X877477301,PER LIRR DWG.P1756E ITEM 2/M1, M3/THIS ITEM IS O | $25,950ceiling$25,950 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALLIED EQUIPMENT SERVICES LLCLight tower 3204000 CC: 320-4000 | $25,950ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | rusd solutionsIT 2023 PACI II Software Lic.Technology & Cybersecurity | $25,950ceiling$25,950 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | KEVIN ZEMLICKAConsultantEconomic Development | $25,942ceiling$25,942 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCFAN ASSY.,RADIATOR COOLING/ DYNAMIC BRAKE,48 DIA.,9 BLADE TWO SPEED, UTEX 40076064 /DE30AC,DM30AC/ | $25,942ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BRM ASSOCIATES INCAIR FILTER, ASR903, FAN TRAY FILTER, FOR REMOVE DUST, UNIVERSAL AIR PART_ 700-42877-01 OR LIRR APPRO | $25,937ceiling$25,937 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCPIN, LOCATING FOR PISTON VALVES | $25,928ceiling$24 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | A N Martin Systems LLCONEIDA SERVICE AREA ROOF INSTALLATION | $25,926ceiling$25,926 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | Sanders Industrial Equipment Co., Inc.SF&S FM200 Inspections | $25,925ceiling$25,925 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCLubricant Gear Oil | $25,920ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIMANTECH INC.ONE YEAR SERVICE CONTRACT for Preventive Maintenance on Machinery at Bergen Carpenter Shop at 1415 | $25,920ceiling$17,759 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITTEST DEVICE, PASSENGER, SINGLE CAR, 110 PSI, WABTEC P/N 593602 OR LIRR APPROVED EQUAL /C3/ | $25,920ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCCombo Spreader | $25,918ceiling |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Brown Dog MarketingRetail merchandise | $25,916ceiling$22,240 paid |