| FY2024 | Contract | World Wide Technology LLCZscaler DATA PROTECTION PRIMETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $885,000ceiling$885,000 paid |
| FY2024 | Contract | Optima Global Solutions Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $884,895ceiling$884,805 paid |
| FY2024 | Contract | National Grid - NYElectric and Gas DeliveryEnergy | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $884,831ceiling$884,831 paid |
| FY2024 | Contract | Coach &Equipment Bus Sales IncPurchase Order 3: (10) Type IA Buses | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $884,380ceiling$884,380 paid |
| FY2024 | Contract | HAROON GEN CONTRACTING INCReplace mess hall roof in Building 120 at Otisville Correctional Facility in Orange CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $884,040awarded |
| FY2024 | Contract | Quackenbush Co., Inc.RECONSTRUCTIONTransportation & InfrastructureEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $884,000ceiling$147,727 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: BREATHER, ENGVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $883,900ceiling$817,431 paid |
| FY2024 | Contract | CHUDY PAPER COMPANY, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $883,744ceiling$883,744 paid |
| FY2024 | Contract | MLP PLUMBING & MECHANICAL INC.KSS230538 RFP 23-512 MLP Plumbing and Mechanical ASB BSB Chilled Water ModificationsEnvironment & Conservation | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $883,499ceiling$675,118 paid |
| FY2024 | Contract | STILSING ELECTRIC INCReplace expansion joints at east & west arterial roadways Empire State Plaza in Albany CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $883,441awarded |
| FY2024 | Contract | Tilcon New York Inc.STONE BALLAST TYPE A SIZE 3 IN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $883,387ceiling$257,301 paid |
| FY2024 | Contract | —Water purchase agreement of minimum 500000 gallons of water per dayEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $883,121ceiling$883,121 paid |
| FY2024 | Contract | William H. Lane IncorporatedConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $883,110ceiling$883,110 paid |
| FY2024 | Contract | Nelcorp Electrical Contracting Corp.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $883,050ceiling$836,998 paid |
| FY2024 | Contract | MG McLaren Engineering and Land Surveying, PC dba McLaren Engineering GroupDesign Services for the Hunters Point South Ferry Landing | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $882,832ceiling$195,239 paid |
| FY2024 | Contract | PUPIL TRANSPORTATION SAFETY INSTITUTE INC"DevelopmentWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $882,040awarded |
| FY2024 | Contract | IAL TOTAL SECURITYBethpage Overhead Doors | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $882,000ceiling$578,504 paid |
| FY2024 | Contract | CONVERSA HEALTH LLCsoftware agreementHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $882,000ceiling$200,000 paid |
| FY2024 | Contract | Am WinsInsurance Fees | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $881,902ceiling$881,902 paid |
| FY2024 | Contract | DePaul Community Services, Inc.Empire State Supportive Housing InitiativeHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $881,424awarded |
| FY2024 | Contract | Mizuho Bank LtdPurchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $881,000ceiling$731,545 paid |
| FY2024 | Contract | Next Era Contracting, Inc.Construction Contracts-ElectricalTransportation & InfrastructureEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $880,776ceiling$829,402 paid |
| FY2024 | Contract | Deluxe Delivery Systems, Inc. d/b/aOFF SITE STORAGE AND RETRIEVAL | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $880,484ceiling$807,239 paid |
| FY2024 | Contract | Merit Medical Systems IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $880,276ceiling$880,276 paid |
| FY2024 | Contract | BEST CLIMATE CONTROL CORPHVAC Maintenance Service | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $880,000ceiling$787,668 paid |
| FY2024 | Contract | STAR FIRE PROTECTION COINERGEN FIRE SUPPRESSION MAINTENANCE REPAIR AND EMERGENCY SERVICEPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $880,000ceiling |
| FY2024 | Contract | Advance Digital Systems, Inc.C-000987-RFQ-UCS-38R Program Manager IT Multi DisciplineEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $879,474ceiling$879,474 paid |
| FY2024 | Contract | ANC FACILITY MANAGEMENT CORPenhanced janitorial services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $879,435ceiling$792,356 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC DBA UNITRACNO. 8 DOUBLE SLIP SWITCH GCT 136RE AS PER MNR SPECIFICATION AND DRAWING NO. TS-2325 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $879,174ceiling$879,174 paid |
| FY2024 | Contract | US Materials HandlingHydraulic Feeder, Conveyor Telestacker and Diesel GeneratorTransportation & Infrastructure | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $878,775ceiling$878,775 paid |
| FY2024 | Contract | AMERICAN BUILDING CONTRACTORSMillwork for 6th Floor North Room RenovationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $878,673ceiling$450,393 paid |
| FY2024 | Contract | MARINE TIGER TECHNOLOGIES CORPperform data analytics for Metro-North iTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $878,400ceiling$655,560 paid |
| FY2024 | Contract | Franklin County Community Housing Council, Inc.Local AdministratorHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $878,262ceiling$586,894 paid |
| FY2024 | Contract | GRAYBAR3 Year Contract for release of | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $877,800ceiling$463,349 paid |
| FY2024 | Contract | WEST-FAIR ELECTRIC CONTR INC2 MFCH NICU RenovationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $877,798ceiling$281,700 paid |
| FY2024 | Contract | MEDTRONIC MIDAS REXCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $877,414ceiling$877,414 paid |
| FY2024 | Contract | PMA Consultants LLCProfessional and Technical Staffing and Services on an As Needed BasisEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $877,196ceiling$563,343 paid |
| FY2024 | Contract | City of AlbanyUrban Forestry/Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $876,965awarded |
| FY2024 | Contract | Interphase Electric CorporationGansevoort Peninsula Building ElectricalEnergy | Hudson River Park TrustState authorityState authorities procurement report ↗ | $876,730ceiling$866,145 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Contact Assembly 08-62-17 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $876,480ceiling$345,280 paid |
| FY2024 | Contract | The New York Agricultural Land TrustAgriculture & Farm Protection Planning ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $876,414awarded |
| FY2024 | Contract | SHOLES & MILLER LLPlegal servicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $875,794ceiling$846,628 paid |
| FY2024 | Contract | HUNTING VALLEY CONSTRUCTION INCBridge cleaning and deck sealing FY 2024 2025 various locations in Erie and Niagara CountiesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $875,336awarded |
| FY2024 | Contract | The New York Agricultural Land TrustAgriculture & Farm Protection Planning ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $875,316awarded |
| FY2024 | Contract | GIRO, INC.MAINTENANCE AGREEMENT | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $875,294ceiling$3,332,885 paid |
| FY2024 | Appropriation | City University of New YorkResearch & Higher EducationFood & AgricultureHealthCivic & DemocracyImmigration & Legal Services | —CUNYNYC Schedule C ↗ | $875,000 |
| FY2024 | Contract | Cornerstone Family HealthcareHIV Prevention Services - Communities of ColorHealth | Department of HealthState authorityOpen Book contract search ↗ | $875,000awarded |
| FY2024 | Contract | SOUTHERN TIER AIDS PROGRAM INCHIV Prevention Services - Communities of ColorHealth | Department of HealthState authorityOpen Book contract search ↗ | $875,000awarded |
| FY2024 | Contract | County of ErieHIV Prevention Services - Communities of ColorHealth | Department of HealthState authorityOpen Book contract search ↗ | $875,000awarded |
| FY2024 | Contract | COUNTY OF MONROEHIV Prevention Services Communities of ColorHealth | Department of HealthState authorityOpen Book contract search ↗ | $875,000awarded |