| FY2024 | Contract | OLYMPUS AMERICA INCKSS230265/A-B CE7341 Olympus America Leased Endoscopic Equipment � Schedule 001 from Master Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,981,303ceiling$310,479 paid |
| FY2024 | Contract | LTK ENGINEERING SERVICES OF NY LLPFARE COLLECTION: SUPPLEMENT 6 - REVENUE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $1,980,876ceiling$695,536 paid |
| FY2024 | Contract | PCMG INCKezava Job Selection and Workforce Management for 5 years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,980,313ceiling$1,773,269 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.SERVICE CONTRACT FOR THE MAINTENANCE OF THE GCT BUILDING MAINTENANCE SYSTEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,977,638ceiling$1,929,974 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONRAIL,136RE, REGULAR STRENGTH, 44 LENGTHS, AS PER CURRENT LIRR SPEC S2SS4136R AND LIRR 71016, ONETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,977,307ceiling$823,878 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCTransportation Planning Research ServicesResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,976,752ceiling$1,281,898 paid |
| FY2024 | Contract | VRP CONSULTING INCAAR Enhacements Prof. Svcs. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,975,792ceiling$517,020 paid |
| FY2024 | Contract | R&B PROPERTY MANAGEMENT LLCREAL ESTATE LEASEHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,975,502ceiling$1,975,502 paid |
| FY2024 | Contract | PARSONS ENGINEERING OF NEW YORK INCGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,974,513ceiling$1,406,179 paid |
| FY2024 | Contract | KEMCO INDUSTRIES LLCRELAYSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,973,678ceiling$1,903,808 paid |
| FY2024 | Contract | JOHN W. DANFORTH COConstruction Services MP-090/VDW Valve ReplacementsTransportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,972,739ceiling$1,972,739 paid |
| FY2024 | Contract | MetroExpress Services Inc.Placement and removal of pavement markings (Line Striping) at various Authority facilities | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,972,500ceiling$1,378,649 paid |
| FY2024 | Contract | HYLAND SOFTWARE INCOne Content Service feeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,972,227ceiling$1,972,227 paid |
| FY2024 | Contract | INITIUM SOFTWORKS LLCDocument Management System 5Y | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,972,093ceiling$132,389 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 25 - NY-Sun MarketingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $1,972,042ceiling$19,518 paid |
| FY2024 | Contract | JR & SONS EXCAVATING INC.Ops and MaintenanceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $1,971,601ceiling$1,297,698 paid |
| FY2024 | Contract | Jean Jurek Associates IncKSS180098 RFP 18-21Jean Jurek Assoc Inc Medical Coding ServicesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,969,635ceiling$1,630,885 paid |
| FY2024 | Contract | BENTLEY SYSTEMS INCEAM Integration Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,969,484ceiling$1,096,667 paid |
| FY2024 | Contract | ABALON EXTERMINATING CO. INC.Pest Control Services Buses | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,969,432ceiling$1,166,586 paid |
| FY2024 | Contract | NATIONAL WASTE SERVICES LLCScheduled Rubbish Removal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,966,740ceiling$1,947,982 paid |
| FY2024 | Contract | RAILWARE INCRailware Maintenance and Support for MNCRRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,965,975ceiling$1,687,875 paid |
| FY2024 | Contract | INARI MEDICAL, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,965,000ceiling$1,965,000 paid |
| FY2024 | Contract | Major Systems Mechanical CorpConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,962,965ceiling$1,767,796 paid |
| FY2024 | Contract | VENABLE LLPLEGAL SERVICES AGREEMENTEconomic Development | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $1,962,732ceiling$1,921,402 paid |
| FY2024 | Contract | Constructomics LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,962,025ceiling$1,916,854 paid |
| FY2024 | Contract | Clark Patterson LeeSTAMP: Oakfield Force Main | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $1,961,925ceiling$113,994 paid |
| FY2024 | Contract | POSEIDON LLC POSEIDON BARGEMODULAR BARGESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,961,350ceiling$1,158,178 paid |
| FY2024 | Contract | TNT EQUIPMENT SALES AND RENTALS, INCRental Lease - Heavy Vehicles | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,960,060ceiling$1,081,747 paid |
| FY2024 | Contract | THOMAS BUILT BUSES INCPA Filed Contract - New York School Bus Incentive ProgramWorkforce & EducationEnvironment & Conservation | New York State Energy Research and Development AuthorityState authorityOpen Book contract search ↗ | $1,960,000awarded |
| FY2024 | Contract | THOMAS BUILT BUSES INCPA Filed Contract - New York School Bus Incentive ProgramWorkforce & EducationEnvironment & Conservation | New York State Energy Research and Development AuthorityState authorityOpen Book contract search ↗ | $1,960,000awarded |
| FY2024 | Contract | THOMAS BUILT BUSES INCPA Filed Contract - New York School Bus Incentive ProgramWorkforce & EducationEnvironment & Conservation | New York State Energy Research and Development AuthorityState authorityOpen Book contract search ↗ | $1,960,000awarded |
| FY2024 | Contract | LeChase Construction Services LLCLeChase Construction - MH 2nd Fl Theranostics & Radiology Renovations CM At-RiskTransportation & Infrastructure | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,958,149ceiling$1,958,149 paid |
| FY2024 | Contract | Universal Protection Service LLC"Security Guard servicesPublic Safety & Justice | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $1,957,720awarded |
| FY2024 | Contract | COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INCChild Care Resource & ReferralHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $1,957,710awarded |
| FY2024 | Contract | SOUTHERN ADIRONDACK CHILD CARE NETWORKChild Care Resource & ReferralHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $1,956,580awarded |
| FY2024 | Contract | MEDTRONIC INC NEUROLOGICAL DIVCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $1,956,431ceiling$1,956,431 paid |
| FY2024 | Contract | RED AND BLUE CONSTRUCTION CORP.Randalls Island Roofs Replace | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,955,984ceiling$1,955,984 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,955,290ceiling$1,955,290 paid |
| FY2024 | Contract | LaBella Associates DPCImplementation of remedial activities at the Dearcop Farm Site in Monroe CountyHealthEnvironment & ConservationFood & Agriculture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $1,955,142awarded |
| FY2024 | Contract | Turtle & Hughes IncMRO Electrical BANDTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,954,000ceiling$162,586 paid |
| FY2024 | Contract | CHILDRENS CTR J JAY COLLEGE CRIMINAL JUSTICE INCChild Care ContractHuman ServicesWorkforce & Education | John Jay CollegeState authorityOpen Book contract search ↗ | $1,951,868awarded |
| FY2024 | Contract | PREMCO INCMOW: Repair/Fabrication of Mec | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,951,620ceiling$852 paid |
| FY2024 | Contract | NARCHITECTS PLLCLANDSCAPING PLANNING AND ENGINEERING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,950,996ceiling$1,442,996 paid |
| FY2024 | Contract | PA CONSULTING GROUP INCC-000996-RFQ-UCS-65 Review of PSEG LI's Improvement PlansEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $1,950,760ceiling$1,915,595 paid |
| FY2024 | Contract | AYA HEALTHCARE INC"Registered nurse services Albion Correctional FacilityPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $1,950,000awarded |
| FY2024 | Contract | QUALITY TECHNOLOGY SERVICES HOLDING, LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,950,000ceiling$1,950,000 paid |
| FY2024 | Contract | PHREESIA INCbilling softwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,950,000ceiling$206,067 paid |
| FY2024 | Contract | Dewberry Engineers Inc.Indefinite Quantity Environmental Consulting Services for Miscellaneous Construction ProjectsTransportation & InfrastructureEnvironment & ConservationEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,949,672ceiling$772,979 paid |
| FY2024 | Contract | Royal Waste ServicesRefuse Removal, Disposal and Recycling Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,947,146ceiling$1,847,234 paid |
| FY2024 | Contract | KONE INC."ElevatorWorkforce & Education | John Jay CollegeState authorityOpen Book contract search ↗ | $1,946,518awarded |