| FY2024 | Contract | COUNTY OF MONROEHIV Prevention Services Communities of ColorHealth | Department of HealthState authorityOpen Book contract search ↗ | $875,000awarded |
| FY2024 | Contract | In Our Own Voices, Inc.HIV Prevention Services - Communities of ColorHealth | Department of HealthState authorityOpen Book contract search ↗ | $875,000awarded |
| FY2024 | Contract | New York City Gay and Lesbian Anti-Violence Project, Inc.HIV 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 WESTCHESTERRegional Emergency Medical Services CouncilHealthPublic Safety & Justice | Department of HealthState authorityOpen Book contract search ↗ | $875,000awarded |
| FY2024 | Contract | AT Central New York LLCNAVISTAR REPLACEMENT PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $875,000ceiling$350,295 paid |
| FY2024 | Contract | Syosset Truck Sales IncNAVISTAR REPLACEMENT PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $875,000ceiling$552,017 paid |
| FY2024 | Contract | PROSKAUER ROSE LLPLabor and Employment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $874,816ceiling$874,816 paid |
| FY2024 | Contract | Ryan Ryan Deluca LLPFELA, Personal Injury | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $874,816ceiling$874,816 paid |
| FY2024 | Contract | GENERATIONS CHILD CARE INCStatewide Universal Full Day PrekindergartenWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $874,610awarded |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCNFPS Change Order 20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $874,316ceiling$153,167 paid |
| FY2024 | Contract | Business Relocation Services Inc.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $874,018ceiling$874,018 paid |
| FY2024 | Contract | PNC Bank NALiquidity Provider, RemarketerEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $873,946ceiling$873,946 paid |
| FY2024 | Contract | PEARLMAN & MIRANDA LLCLegal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $873,910ceiling$561,475 paid |
| FY2024 | Contract | Michielli & Wyetzner ArchitectsPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $873,861ceiling$845,644 paid |
| FY2024 | Contract | CDW GOVERNMENT LLCROUTER, CRADLEPOINT R19005GBWIRELESS ROUTER WWANLTE, WIFI 6, BLUETOOTH 6 YR NETCLOUD, CRADLEPOIN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $873,400ceiling |
| FY2024 | Contract | L.B. FOSTER COMPANYRAIL,115RE, REGULAR STRENGTH, 44 LENGTHS, AS PER CURRENT LIRR SPEC S2SS4115R dated 12/20/2022 ANDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $873,365ceiling |
| FY2024 | Appropriation | Safe Horizon, Inc.Public Safety & JusticeHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $873,000 |
| FY2024 | Contract | WRIGHT MEDICAL TECHNOLOGY INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $872,826ceiling$872,826 paid |
| FY2024 | Contract | AMER EXPRESS CPCOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $872,785ceiling$872,785 paid |
| FY2024 | Contract | Sive Paget Riesel PCRFP 12: NYGB Legal ServicesEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $872,639ceiling$863,481 paid |
| FY2024 | Contract | MSI SYSTEMS CORPLocum tenens psychiatric services replacement at Hutchings Psychiatric CenterMental Health & Substance Use | Hutchings Psychiatric CenterState authorityOpen Book contract search ↗ | $872,556awarded |
| FY2024 | Contract | EMPIRE GENERAL CONTRACTINGMFCH NICU renovationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $872,000ceiling$856,728 paid |
| FY2024 | Contract | CONCORDE SPECIALTY GASES INCSF6 GAS CYLINDERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $871,812ceiling$745,823 paid |
| FY2024 | Contract | CALGON CARBON CORPORATIONGAC REPLACEMENT-WEST II FILTERS PROJECTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $871,410ceiling$871,410 paid |
| FY2024 | Contract | LUND FIRE PRODUCTS CO. INC.5 yr Recharge Kidde Cylinders | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $871,045ceiling$832,801 paid |
| FY2024 | Contract | SCHWEITZER ENGINEERING LAB INC SEL ENGINEERING SERVICES INCSCHWEITZER EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $871,036ceiling$772,797 paid |
| FY2024 | Contract | CRA INTERNATIONAL INC CHARLES RIVER ASSOCIATESCONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $870,600ceiling$581,002 paid |
| FY2024 | Contract | NATIONWIDE AUTO PAINTING INCLD Auto Body Repair (2 of 2) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $870,380ceiling$542,723 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGROUND FAULT PROTECTION (HGR), ABB ICD50A50/90, KRC 7245000292 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $869,860ceiling$843,718 paid |
| FY2024 | Contract | Person Centered Housing Options Inc.NYSTEPH Solutions to end HomelessnessHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $869,841awarded |
| FY2024 | Contract | DENTSERV DENTAL SERVICES PCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $869,629ceiling$869,629 paid |
| FY2024 | Contract | MARMON IEI EAST GRANBYCONNECTOR, CABLE, STAINLESS STEEL, W/ EARTH TAG, APPROPRIATE FOR 4/C 4 FIRE RATED MC CABLE, Mfr. AM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $869,498ceiling |
| FY2024 | Contract | WSP USA IncBNIA - AIRCRAFT DEICING CONTAINMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $869,382ceiling$869,382 paid |
| FY2024 | Contract | County of OrangePublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $869,382awarded |
| FY2024 | Contract | Henningson Durham & Richardson PCRE for Substation RenewalsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $868,830ceiling$868,830 paid |
| FY2024 | Contract | All Season Tire, IncTires - Non-Revenue Vehicles | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $868,790ceiling$465,981 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8145 Sage Pressure Redistribution Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $868,775ceiling$868,775 paid |
| FY2024 | Contract | GEDEON GRC CONSULTINGAll Agency Discretionary Contract utilizing NYS certified MWBEs and SDVOBs for AE Design PM Insp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $868,077ceiling$650,880 paid |
| FY2024 | Contract | TERUMO MEDICAL CORPORATIONCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $868,013ceiling$868,013 paid |
| FY2024 | Contract | ECHELON DISTRIBUTION LLCELECTRICAL CONSUMABLES AND EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $867,681ceiling$791,013 paid |
| FY2024 | Contract | Illumina, Inc.KSS230607 Illumina NextSeq 2000 Sequencer + Service for all NextSeqs + Consumables (1st Machine; CC732) | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $867,627ceiling$378,227 paid |
| FY2024 | Contract | TieBridge, Inc.C-000980-RFQ-UCS-48-Shonali WadhwaniEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $867,375ceiling$842,563 paid |
| FY2024 | Contract | STANDGUARD AQUATICS, INC.Lifeguard Services RFP | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $867,064ceiling$751,841 paid |
| FY2024 | Contract | BRACCO DIAGNOSTICS INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $866,882ceiling$866,882 paid |
| FY2024 | Contract | Universal Protection Service LLC"Security Guard services for the 199 Church Street office in New York County 71011Public Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $866,210awarded |
| FY2024 | Contract | MANHATTAN TELECOMMUNICATIONS CORP"Internet and MPLS circuits for two locations | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $866,108awarded |
| FY2024 | Contract | ARCADIS U.S. INC.Term Contract-CPM Scheduling | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $865,897ceiling$771,018 paid |
| FY2024 | Contract | THALLE INDUSTRIES INC2YR Peekskill- MOW_81781 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $865,087ceiling |
| FY2024 | Contract | COMPACTOR REPAIR CO. INC.Repair and Main. of Compactors | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $865,035ceiling |