| FY2024 | Contract | CALUMET ARMATURE AND ELECTRIC LLCQPL Bid for Calumet Repair AND R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $964,500ceiling |
| FY2024 | Contract | SWIFT TECH, LLCDETECTOR, CURRENT, IMBALANCE, LOW VOLTAGE, SUPPLY VOLTAGE 5090 VOLTS, DIRECT CURRENT, AUXILIARY CON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $964,500ceiling |
| FY2024 | Contract | HIGHWAY REHABILITATION CORP"Liquid bituminous materials for Region 4Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $964,003awarded |
| FY2024 | Contract | FERGUSON ELECTRIC INCElectrical System Upgrades and RepairsEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $963,371ceiling$963,371 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCURRENT COLLECTOR, LIRR - M9 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $963,046ceiling |
| FY2024 | Contract | CDW GOVERNMENT LLCTECHNOLOGY - HARDWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $962,965ceiling$962,965 paid |
| FY2024 | Contract | JOHN W. DANFORTH CO"Upgrade Heating System HVACTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $962,751awarded |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPHi - Arc Rain Gear 3yr contrac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $962,449ceiling |
| FY2024 | Contract | Catskill Watershed CorporationHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $962,331awarded |
| FY2024 | Contract | BANCKER CONSTRUCTIONVARIOUS SERVICE INSTALLATIONS AND HYDRANT INSTALLATIONSEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $962,240ceiling$962,240 paid |
| FY2024 | Contract | Venus Group Inc.JOCs Contract(Job Order Contr)-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $962,222ceiling$114,191 paid |
| FY2024 | Contract | THE WOLF CONSERVATION CENTERNatural Heritage Trust Programs Zoos Botanical Gardens Aquariums Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $962,177awarded |
| FY2024 | Contract | BRIDGES FOR BRAIN INJURY INCNatural Heritage Trust Programs-Zoos Botanical Gardens and Aquarium Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $962,177awarded |
| FY2024 | Contract | MEDIASTAR SYSTEMS CABLETIME LIMITEDDIGITAL SIGNAGE FOR COMMUNICATIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $962,057ceiling$944,745 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSEngineering/Design & Construction ManagementTransportation & InfrastructureEnvironment & ConservationEconomic Development | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $961,985ceiling$961,985 paid |
| FY2024 | Contract | American Evergreen, Inc.This work consists of approximately 1,150 LF of 10� HDPE DR 11 watermain and 1,100 LF of 8� PVC SDR 26 heavy wall sewer pipe with pre-cast manholes.Environment & Conservation | Greene County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $961,900ceiling$865,729 paid |
| FY2024 | Contract | Diehl & Sons IncPurchase of three (3) Hi RailTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $961,692ceiling |
| FY2024 | Contract | TRILLIUM CNGCNG OANDM Task Order | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $961,503ceiling$956,789 paid |
| FY2024 | Contract | ROCHESTER SCHOOL DISTRICTMaking a ConnectionHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $961,416awarded |
| FY2024 | Contract | NSH USA CORPORATIONInstall Remanufactured Center Elev. Gear on StanRay Wheel Mill | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $961,291ceiling$311,473 paid |
| FY2024 | Contract | Village of BainbridgeBridge NYTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $961,000awarded |
| FY2024 | Contract | Guidehouse Inc.EXECUTIVE MANAGEMENT CONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $960,972ceiling$410,895 paid |
| FY2024 | Contract | SUREWERX USA INC3Year ContractTactile Strips | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $960,498ceiling |
| FY2024 | Appropriation | Beth Jacob Day Care CenterTo provide funding support for early childhood education programs.Workforce & EducationYouth & Families | —DOENYC Schedule C ↗ | $960,000 |
| FY2024 | Appropriation | Collar Works, Inc. (d/b/a Collar Works)Arts & CultureHuman ServicesWorkforce & Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $960,000 |
| FY2024 | Contract | Greenberg Traurig, LLPLegal servicesWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $960,000awarded |
| FY2024 | Contract | COLLAR WORKS INCRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $960,000awarded |
| FY2024 | Contract | OPTUMINSIGHT, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $959,165ceiling$959,165 paid |
| FY2024 | Contract | —Re-marketing EMCPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $958,839ceiling$958,839 paid |
| FY2024 | Contract | LiRo Engineers, Inc.CSI Moodna Viaduct | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $958,339ceiling$398,440 paid |
| FY2024 | Contract | BEI HOLDING INCPA filed contract DB services to furnish install & commission PBX call recording systemTransportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $958,035awarded |
| FY2024 | Contract | Cargill"Blanket purchase of snow and ice control materials for 8-2 Dutchess CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $958,002awarded |
| FY2024 | Contract | DEPENDABLE GLASS AND MIRROR CORPMOW: 5-year anti-graphitti and | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $957,950ceiling$264,910 paid |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGSD, DD, CD, Bidding Phases | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $957,750ceiling$925,340 paid |
| FY2024 | Contract | Popular Services Inc.Street Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $957,030ceiling$909,178 paid |
| FY2024 | Contract | Center for Sustainable EnergyChargeNY ZEV Rebate Imp ContraEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $956,971ceiling$847,521 paid |
| FY2024 | Appropriation | Boardwalk Films LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $956,805 |
| FY2024 | Contract | ADCO SERVICE CORPSnow and Ice Removal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $956,754ceiling$378,543 paid |
| FY2024 | Contract | Buffalo City School DistrictFamily Opportunity CentersHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $956,732awarded |
| FY2024 | Appropriation | Little Sisters of the Assumption Family Health Service, Inc.HealthHuman Services | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $956,000 |
| FY2024 | Contract | Little Sisters of the Assumption Family Health Service, Inc.Downtown Revitalization | Department of StateState authorityOpen Book contract search ↗ | $956,000awarded |
| FY2024 | Contract | Infopeople CorporationIT All Agency Consulting contrTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $956,000ceiling$676,406 paid |
| FY2024 | Contract | VPRIME TECH INCCitrix Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $955,843ceiling$955,843 paid |
| FY2024 | Contract | WESTERNCULLENHAYES INCMECHANISM, CROSSING GATE, 1, WITH SIDEWALK ARM, (COMPLETE), MODEL M10LISW1B. PER RMS 201X REV. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $955,746ceiling$495,572 paid |
| FY2024 | Contract | CCP INDUSTRIES INCSUB: Rag on a Roll AND Sontara W | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $955,712ceiling$923,270 paid |
| FY2024 | Contract | RAILROAD FRICTION PRODUCTS CORPSUB: Brake shoe, flangeless, c | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $955,661ceiling |
| FY2024 | Contract | Huron Consulting Svcs LLCKSS210198/A-B RFP 21-84 Huron Consulting Services LLC; Financial Coverage Analysis and Budget Coordination and Negotiation service for Clinical Research Studies (PROJ-0001472)HealthResearch & Higher EducationEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $955,500ceiling$737,955 paid |
| FY2024 | Contract | PANDROL USA, LPCLIP E RAIL (E-CLIPS)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $955,500ceiling$882,000 paid |
| FY2024 | Contract | COLIN CONSTRUCTION COMPANY INCTask Order Contract for Constr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $955,308ceiling$867,106 paid |
| FY2024 | Contract | W&M Sprinkler, Inc.Building Maintenance - Fire Suppression - MRFEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $955,042ceiling$140,002 paid |