| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only-Cleaner, for FVeterans | $22,651ceiling$18,533 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | $22,650ceiling$22,650 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: NF Parts | $22,644ceiling$21,738 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | K2 CREATIVE PRODUCTIONS - 359236TV Production | $22,643ceiling$60,928 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TWINCO MFG. CO., INC.COVER KIT, FOR 2500 AMP IMPEDANCE BOND, INCLUDES SPACER/GASKET ASSY, AND SCREW, 4 TO BE INCLUDED, M | $22,640ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COPY GRAPHICS, INC.MWBE/SDVOB/Only: paper, NCRVeterans | $22,640ceiling$22,640 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLCMWBE/SDVOB: HDPE StabilizersVeterans | $22,626ceiling$22,626 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | POWERSYS INCEMPT MAINTENANCEEnergy | $22,626ceiling$22,626 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALCABLE TELEPHONE 100 PAIR 22 _AWG SOLID COPPER | $22,625ceiling$22,625 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RL CONTROLS, LLC80 97 0115 Rotor Disc Brake | $22,623ceiling$8,484 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | INTERFLEX PAYMENTS DBA AMERIFLEXFlex Spending Accounts services | $22,620ceiling$11,892 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCBOARD, PRINTED CIRCUIT, NONVITAL 32 INPUT, FOR MICROLOK II SYSTEM, ANSALDO N17063701 | $22,613ceiling$19,413 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BLACKLER AIR COMPRESSOR CORP.SIG: ELEMENT, FILTER KIT DD60Technology & Cybersecurity | $22,600ceiling$22,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN VETERAN ENTERPRISE TEAM LLCMWBE/SDVOB/Only: Gripper FootwVeterans | $22,598ceiling$7,350 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALCABLE AWG 10 PER METRO NORTH SPEC MS-E-1001 2000V SUPPLIER CERTIFICATION REQUIRED FOR SMOKE AND FLAM | $22,588ceiling$22,588 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | NORTHLINE UTILITIES, LLC - 567154electrical installationsEnergy | $22,575ceiling$22,575 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | WNY BUS PARTS INC DBATRANSITION PANELTransportation & Infrastructure | $22,575ceiling$22,575 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | UNITED CONSTRUCTION AND FORESTRY LLCUCF - Parts for JD Hydraulic Excavator 470P | $22,575ceiling$22,253 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Vehicle Maintenance Program Inc.DOB: BELT, V RIBBED, WATER PUMEnvironment & Conservation | $22,572ceiling$13,167 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Stewart & Stevenson Power Products LLCPUMP FUEL HIGH PRESSURE MTU BL20 LOCOMOTIVE | $22,572ceiling$22,572 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | MOTT MACDONALD NY INCON-CALL ENGINEERING AND CM SERVICESEnergyEconomic Development | $22,568ceiling$22,568 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | UNIVERSAL MANAGEMENT TECHNOLOGY SOLUTIONS INCOPEN TEXT LICENSE REVIEWEnergy | $22,560ceiling$22,560 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Syracuse Office Equipment Corp. dbaPurchase Order - Projects-Furniture | $22,555ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | COGNATA TECHNOLOGIES LLCTRAINING SERVICESEnergy | $22,550ceiling$18,450 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | MEDTRONIC DLP DIVISIONCommodities/SuppliesHealth | $22,543ceiling$22,543 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITSUB: Seal, Piston Assembly (18 | $22,540ceiling$22,540 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Medtronic USA, IncMS1144 Medtronic Cardiac Rhythm Management | $22,530ceiling$22,530 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | PB Contracting Corp.Purchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | $22,500ceiling$22,500 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | SAFE TECH USA, LTDFire Alarm System Monitoring and Servicing @ 7 RIOC locations for 2023-2024 Fire Alarm Monitoring and Servicing for RIOC Locations: 250 Main Street (Sports Park) @ 394.30 / QTR X 4 QTRS = $ 1,177.20 300 Main Street (RI TRAM) @ 1,342.50 / QTR X 4 QTRS = $ 5,370.00 506 Main Street (Youth Center) @ 621.30 / QTR X 4 QTRS = $ 2,485.20 543 Main Street (Chapel) @ 1,111.80 / QTR X 4 QTRS = $ 4,447.20 550 Main Street (PSD) @ 1,342.50 / QTR X 4 QTRS = $ 5,370.00 680 Main Street (Warehouse) @ 1,27Youth & FamiliesSports & Recreation | $22,500ceiling$18,192 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BELZONA NEW YORK, LLC4 X 3 kg. Belzona 1121 Super XL Metal Power Pack; item_ 665Energy | $22,500ceiling$22,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS: TRANSMISSION | $22,500ceiling$22,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SELCO MANUFACTURING CORP.CLAMP, 3RD RAIL ANCHOR, FOR ALUMINUM/SS 7L RAIL AND NARROW BASE CONVENTIONAL RAIL, MALLEABLE IRON, ATransportation & Infrastructure | $22,500ceiling$22,500 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | LANCESOFT INCPERMANENT STAFFING SERVICESEnergy | $22,500ceiling$22,500 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PKA TECHNOLOGIES INCRACKTOP REMOTE PLANNING AND FILE MIGRATION SERVICESEnergy | $22,500ceiling$22,500 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | RELENTLESS CONSTRUCTION LLCINSULATION SPRAY FOAM WALLSEnergy | $22,500ceiling$22,500 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PLUGSHARE LLC EVGO OPCO LLCSOFTWARE - PLUGSHAREEnergyTechnology & Cybersecurity | $22,500ceiling$22,500 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | VERSATILE LLCCONEX RENTALEnergy | $22,500ceiling$12,536 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER COMPANYADJUSTABLE RAIL BRACE 115 RETransportation & Infrastructure | $22,498ceiling$22,498 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FINE ORGANICS CORPRFQ 243110 DEFOAMER 1 YEAR | $22,497ceiling$11,248 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WHITING CORPMOTOR, 2 HP, BODY SUPPORT, FOR ARCH STREET CAR HOIST, WHITING 040846M OR LIRR APPROVED EQUAL /HST001 | $22,488ceiling$22,488 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | M.S. HITECH. INCTERMINAL,SHOE LEAD,500 MCM, SOLDER TYPE,DOSSERT CLSH50F290HS1,DWG.A5174, THOMAS AND BETTS 26630 | $22,485ceiling$22,485 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | WSP USA IncNFTA - 800MHZ RADIO SYSTEM REPLACEMENT | $22,483ceiling$22,483 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | INTERSTATE STEEL SALES INCDouble Lip Seal | $22,478ceiling$16,983 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Cassone Leasing, Inc.Purchase of 4 Cassone containers to store 5 KUKA robots | $22,476ceiling$22,476 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Winston & Strawn, LLPPurchase Order - 2-Way Match-Counsel, Bnkrpt/Restrct/Wrkout | $22,453ceiling$22,408 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | Minoritech Inc"Additional funds industrial and commercial supplies and equipmentTransportation & Infrastructure | $22,450awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: FILLER NECK ASSEMBVeterans | $22,450ceiling$13,470 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | CME Associates, Inc.Purchase Order - 2-Way Match-Med/Dental Equip & Supplies | $22,447ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALL POINTS COMMUNICATIONS, INCMWBE/SDVOB: CAPACITOR, FIXED PVeterans | $22,440ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEU INCNEU BRUSH ELEMENT HT 200MM DIA 1200MM PN_ 232002 | $22,438ceiling$22,438 paid |