| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Arbill Industries, Inc.COVERALL, INSULATED, FLAME RESISTANT, 7 OZ, EXCEL-FR COMFORTOUCH OUTER SHELL, 12 OZ QUILTED MODACRYL | $25,913ceiling$25,913 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.85 75 0161 SEAL OIL REAR | $25,897ceiling$15,409 paid |
| FY2024 | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | VENABLE LLPLEGAL SERVICES AGREEMENTEconomic Development | $25,890ceiling$12,945 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BDI - BEARING DISTRIBUTORS INC89 75 8502 BEARING SET TAG | $25,890ceiling$11,987 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCBAR,LINING, DIAMOND POINT, 1-1/4_ X 60_ LG., 18 LBS., AREA PLAN 5-62,HIGH CARBON STEEL, WARWOOD TOOL | $25,890ceiling$25,890 paid |
| FY2024 | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | UHY, LLPannual audit of financial reportsTechnology & Cybersecurity | $25,881ceiling$25,881 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SPINKA LLCHVAC Lifting Jig C3 per Drawing C-1004-09 | $25,879ceiling$25,879 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BUFFALO SWEEPER SCRUBBERFLOOR SCRUBBER EQUIP PREV MAINT @ BNIA | $25,873ceiling$20,873 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | MIRABITO HOLDINGS INC"Additional funds for ultra-low sulfur diesel for Oneida County; 05602Transportation & Infrastructure | $25,870awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BALCO INDUSTRIES INCOVERALL FOR RAIN ARC THERMAL FLUORESCENT YELLOW-GREEN (SIZE 3X-LARGE) - POWER DEPT ONLYEnergy | $25,861ceiling$25,861 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ALIANZA SERVICES LLCFURNITUREEnergy | $25,848ceiling$25,848 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SUBMITTABLE1 year subscription with SSO | $25,840ceiling$25,840 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSCYLINDER, HYDRAULIC, DOUBLE ACTION, 11/16, VSRS P/N 5902028100 OR LIRR APPROVED EQUAL, FOR USE ON | $25,840ceiling$25,840 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.MWBE/SDVOB: 97-85-0030 CALIPERVeterans | $25,838ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small: oil, motor,Veterans | $25,831ceiling$25,831 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OK PETROLEUM DISTRIBUTION CORPDOB: grease, synthetic (keg/dr | $25,822ceiling$11,804 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OK PETROLEUM DISTRIBUTION CORPJOINT CONTRACY Item 69 10 3403 | $25,822ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPCOVERALLS; ARC-FLASH, SIZE 6XL; ARCGUARD PERFORMANCE; 9.5 OZ GORE PYRAD; NAVY WITH SILVER SEGMENTED | $25,819ceiling$25,819 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARFusion Cables | $25,815ceiling$25,815 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | 3G Warehouse, Inc.MWBE/SDVOB/Only: Nut, Front AxVeterans | $25,803ceiling$25,803 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCMOTREC MC480 LD | $25,802ceiling$25,802 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORTATION, INC.SHROUD ASSEMBLY ADA OFFSET FLIP-UP BEHIND 2-PASS RH | $25,800ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.BRACKET, SUPPORT, EMERGENCY EGRESS LADDERPublic Safety & Justice | $25,799ceiling |
| FY2023 | Department of TransportationState authorityOpen Book contract search ↗ | City of RochesterBulls Head Revitalization ProjectTransportation & Infrastructure | $25,799awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCMWBE/SDVOB/Only: 91-33-2404 MIVeterans | $25,793ceiling$25,793 paid |
| FY2026 | State Education DepartmentState authorityOpen Book contract search ↗ | BOARD OF COOP EDUCATIONAL SERVICES CAYUGA COUNTYHigh school equivalency test administration in the Central and Southern TierWorkforce & Education | $25,784awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DAIKIN APPLIED AMERICAS INC DBA DAIKIN APPLIEDCHILLER REPAIREnergy | $25,782ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.KITTechnology & Cybersecurity | $25,778ceiling$25,778 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCOrion 7 Front Brake kitTechnology & Cybersecurity | $25,772ceiling$9,450 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | S & M Tire Recycling, Inc.Disposal of Used Tires | $25,770ceiling$18,179 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALENCLOSURE., SCREW CVR BOX W/GAS 12.00X12.00X8.00., Mfr. (HOF) HOFFMAN., Mfr. Item _ HOF A-12128GSC. | $25,769ceiling$25,036 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAM INDUSTRIAL SERVICES LLCM3 Armatures (53315VR) | $25,760ceiling$10,304 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | JB LUMBER LLC JEREMIAH BEACHYLUMBEREnergy | $25,752ceiling$25,752 paid |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | W & P CONCESSIONS LLC2026 New York State Fair concessionsFood & Agriculture | $25,750awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FRSIX LLCSURE TRAC LOW PROFILE FLATBED DECK TRAILERSTransportation & InfrastructureEnergy | $25,745ceiling$25,745 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Securitas Electronic Security Inc.KSS230290 Securitas Electronic Security, Inc Environmental Systems Monitoring Equipment, Service and SoftwareEnvironment & ConservationTechnology & CybersecurityPublic Safety & Justice | $25,741ceiling$25,741 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans | $25,740ceiling$24,196 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COSTELLO'S ACE HARDWAREADHESIVE INSTANT CYANOACRYLATE LOCTITE _PRISM 411_ CLEAR TOUGHENED 20 GM BOTTLE | $25,732ceiling$25,714 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Citywide Boiler Repair CorpPurchase Order - Projects-General ConstructionTransportation & Infrastructure | $25,730ceiling$25,730 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICEBUS Filer, Hydraulic Oil Reser | $25,730ceiling$4,980 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABB Inc.CHARGER BATTERY TYPE U220AC3/74DC/P21 CONTAINS LVPS, CHARGER AND CONVERTER | $25,728ceiling$25,728 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCGRILLE ASSEMBLY | $25,728ceiling$25,728 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | Diva Communications, Inc.Board meeting hosting services through March 31st, 2024 (RIOC Fiscal Year). | $25,725ceiling$25,725 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LAYNE LUBRICATIONS LLC2YEAR CONTRACT FOR AIR COMP OI | $25,720ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCFINGER, RELAY CONTACT, FOR 1416 WIRE, ANSALDO M4511422702, OR LIRR APPROVED EQUAL | $25,710ceiling$25,710 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: ROLLER | $25,698ceiling$25,698 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jamaica Hardware & Paints Inc.BATTERY 12 VOLT THIN PLATE PURE LEAD ALTERNATIVE ENERGY APPLICATIONSEnergy | $25,696ceiling$25,696 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | SOUND OF HOPE RADIO NETWORK INCrentHealth | $25,689ceiling$13,899 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MONDIAL AUTOMOTIVE INCREPAIR AND REBUILD STARTERS, ALT | $25,688ceiling$3,325 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MX INDUSTRIAL DISTRIBUTORS INCMagnaflux PM/Emergency repairPublic Safety & Justice | $25,688ceiling$10,421 paid |