| FY2024 | Contract | ZYNX HEALTH INCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $1,094,999ceiling$1,094,999 paid |
| FY2024 | Contract | Bunkoff General Contractors Inc.Window & door restoration & asbestos abatement at Olana State Historic Site in Columbia CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $1,094,368awarded |
| FY2024 | Contract | KS Engineers PCA E Discretionary Procurement Design Eng g Const Supervision AND Inspection AND Misc Pro Servic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,093,675ceiling$1,040,292 paid |
| FY2024 | Contract | Gartner IncOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,093,361ceiling$1,093,361 paid |
| FY2024 | Contract | Genesee Land TrustAgriculture and Farm Protecton Planning ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $1,092,989awarded |
| FY2024 | Contract | Farmer Boy RestorationSnowmaking Improvements | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $1,092,886ceiling$1,092,886 paid |
| FY2024 | Contract | CENMED ENTERPRISES INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,092,090ceiling$1,092,090 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru May 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #29 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,092,074ceiling$1,092,074 paid |
| FY2024 | Contract | SIMA PENDHARKAR DBA SIMA MEDICAL SVCSOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,091,536ceiling$1,091,536 paid |
| FY2024 | Contract | SPRAY IN PLACE SOLUTIONS LLCleaning & Lining MainsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,091,438ceiling$925,755 paid |
| FY2024 | Contract | CONMED CorporationCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,090,954ceiling$1,090,954 paid |
| FY2024 | Contract | Stellar Services Inc.Hourly IT Consulting ServicesTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,090,260ceiling$849,144 paid |
| FY2024 | Contract | Lower East Side District Management Association, IncContract with Lower East Side Partnership for marketing and event services at the new Essex Market | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,090,000ceiling$292,549 paid |
| FY2024 | Contract | KONECRANES INCMODERNIZE OVERHAUL OF 80 20 TON CRANEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,089,500ceiling$589,196 paid |
| FY2024 | Contract | TRANE US INCTo provide preventative maintenance of Trane HVAC Rooftop units on MNR buildings | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,088,175ceiling$654,981 paid |
| FY2024 | Contract | DENNIS CUNNING/ DLC CONSULTINGProvide auditing services in connection with | Hudson River Park TrustState authorityState authorities procurement report ↗ | $1,088,000ceiling$1,043,163 paid |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $1,087,257awarded |
| FY2024 | Contract | REPCO INDUSTRIES INCSTEEL CASTINGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,086,156ceiling$932,476 paid |
| FY2024 | Contract | CHA CONSULTING INC.PON 3525 Umbrella AgreementEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $1,085,787ceiling$1,085,787 paid |
| FY2024 | Contract | STERICYCLE INCSharps management disposal servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $1,085,548awarded |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCJANITORIAL SERVICES- SYRACUSE HUB 2019-2024 | Central New York Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $1,085,410ceiling$996,123 paid |
| FY2024 | Contract | LUND FIRE PRODUCTS CO. INC.Service: Recharging of Fire Re | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,084,888ceiling$590,991 paid |
| FY2024 | Contract | MOVIN SOLUTION INCMANDA_AM ITAM Device Relocation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,084,280ceiling$963,285 paid |
| FY2024 | Contract | ONE CALL CONCEPTS LOCATINGConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,084,240ceiling$1,084,240 paid |
| FY2024 | Contract | LAWLEY AGENCY, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $1,083,705ceiling$1,083,705 paid |
| FY2024 | Contract | INFOR (US) LLCEAM Integration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,083,673ceiling$1,034,243 paid |
| FY2024 | Contract | G&H AUTO GROUP INC DBA MOHAWK CHEVROLET"Purchase of 13 Chevrolet trucksPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $1,083,620awarded |
| FY2024 | Contract | TOLL INTERNATIONAL LLCORACLE PRIMAVERA CONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,083,454ceiling$1,047,421 paid |
| FY2024 | Contract | B&B Engineers & Geologists of New York, PCConsulting services for resiliency audits, design and installation of active floodproofing measures at various small businessesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,083,235ceiling$101,874 paid |
| FY2024 | Contract | Mohawk Industrial Werks, LLC2 Piston Bully with winch | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $1,083,000ceiling$1,083,000 paid |
| FY2024 | Contract | Genesee Valley ConservancyAgriculture and Farm Protection Planning ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $1,082,901awarded |
| FY2024 | Contract | Ahuja Partnership ArchitectsPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,082,201ceiling$890,381 paid |
| FY2024 | Contract | H2H Associates, LLCConstruction Contracts-GC Minor MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,082,070ceiling$1,082,069 paid |
| FY2024 | Contract | CENTRAL ROADWAYS INC2024 PAVEMENT REPLACEMENT WEST SIDEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,081,676ceiling$1,081,676 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From July 1st Through July 31st 2023. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,081,370ceiling$1,081,370 paid |
| FY2024 | Contract | SYRACUSE PARKING SERVICES LLCPatient parking services at Crouse Parking Garage and 550 HarrisonHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $1,080,000awarded |
| FY2024 | Contract | CATHOLIC CHARITIES OF DEL & OTSEGO CONYSTEHP Solutions to End Homelessness ProgramHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $1,080,000awarded |
| FY2024 | Contract | Town of GuilderlandLeesome Lane over Bozen Kill Culvert ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $1,080,000awarded |
| FY2024 | Contract | County of ErieHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $1,080,000awarded |
| FY2024 | Contract | SKIDATA INC.Parking software/gatesHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $1,078,708ceiling$1,078,708 paid |
| FY2024 | Contract | MOTT MACDONALD NY INCRAIL REPLACEMENT 400 BLOCK MAIN STREETTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $1,078,094ceiling$1,078,094 paid |
| FY2024 | Contract | Cayuga County Homsite DevelopmentLocal AdministratorHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $1,078,008ceiling$739,144 paid |
| FY2024 | Contract | JOHN W. DANFORTH COConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,078,000ceiling |
| FY2024 | Contract | MHM CONSTRUCTION CORPSBM C A37740R Stair Repairs at | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,077,786ceiling$579,183 paid |
| FY2024 | Contract | VANDIS INCthree-year renewal of Palo Alto AutoFocus securityPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,077,739ceiling$1,077,739 paid |
| FY2024 | Contract | DEPENDABLE REPAIR, INC.Car mover contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,077,720ceiling$849,721 paid |
| FY2024 | Contract | Advanced Albany County Alliance LDCAgency Agreement | Albany County Business Development CorporationLocal authorityLDC procurement report ↗ | $1,077,710ceiling$437,123 paid |
| FY2024 | Contract | SAFT AMERICA INCBATTERY ASSEMBLY, NICKELCADMIUM, SAFT MODEL SMRX260F3 X 50CELL P/N 809487601 REV B, FOR USE ON A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $1,077,516ceiling |
| FY2024 | Contract | Robert Hiep, Inc.MSW & Recycling CollectionEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $1,076,782ceiling$1,076,782 paid |
| FY2024 | Contract | Azalea TopCo IncKSS190639/A-I Press Ganey Assoc Inc Patient Satisfaction SurveyHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,076,626ceiling$1,070,333 paid |