| FY2024 | Contract | County of CortlandPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $786,336awarded |
| FY2024 | Contract | ELDOR CONTRACTING CORPWater treatment plant replacement at Captree State Park in Suffolk County [E]Transportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $786,000awarded |
| FY2024 | Contract | INGRAM, YUZEK, GAINEN, CARROLLG05778 professional fees Legal and Engineering for 35 propertiesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $786,000ceiling$786,000 paid |
| FY2024 | Contract | PARAGON MAGNADATA INCCCM Bus Transfers - NYC Transi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $785,411ceiling$663,281 paid |
| FY2024 | Contract | UNITED SALES USA CORPSUB: Paper Cup | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $785,235ceiling$416,790 paid |
| FY2024 | Contract | CSX TRANSPORTATION INC.Railroad Agreement for Preliminary Engineering for Replacement of MP 288.13 over CSX Railraod-B193.1Transportation & InfrastructureEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $785,000ceiling$552,382 paid |
| FY2024 | Contract | MajorKey Technologies LLCProf Serv for AD Consolidation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $784,350ceiling$758,997 paid |
| FY2024 | Contract | R.G. Vanderweil Engineers, PCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $783,885ceiling$10,130 paid |
| FY2024 | Contract | CONSTRUCTION POLYMER CO INCTRK: 115 number RF-D Plate, 01-64-3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $783,750ceiling$783,750 paid |
| FY2024 | Contract | NEW ERA TECHNOLOGY LI INCPBX system - NICE Gold Lite | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $783,333ceiling$323,791 paid |
| FY2024 | Contract | MARACON ENTERPRISES INCRestroom remodel & access Sonnenberg Gardens & Mansion State Historic Park in Ontario County C tradeEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $783,147awarded |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through September 15th 2023. Invoice #2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $783,125ceiling$783,125 paid |
| FY2024 | Contract | NFI PARTSBus: 97-85-0198 CALIPER ASSEMB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $783,024ceiling$781,923 paid |
| FY2024 | Contract | ORGOTHERMIT INCIFB: Contract for Rail Weld KTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $783,000ceiling$358,741 paid |
| FY2024 | Contract | LABELLA ASSOCIATES D P CVISITOR CENTER UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $782,796ceiling$519,581 paid |
| FY2024 | Contract | PHOENIX SALES AND SERVICE CORP.Sub: Switch, Lever, 19-46-002 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $782,600ceiling$178,042 paid |
| FY2024 | Contract | Village of Saranac LakeHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $782,336awarded |
| FY2024 | Contract | CANON MEDICAL SYSTEMS USA INCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $782,278ceiling$782,278 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCTWO 4 Master Plan 2.0 StudiesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $782,260ceiling$737,268 paid |
| FY2024 | Contract | BLX GROUP LLCARBITRAGE CALCULATION, REPORTI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $782,100ceiling$614,100 paid |
| FY2024 | Appropriation | Food Bank For New York CityFood & AgricultureHuman Services | —DYCDNYC Schedule C ↗ | $782,000 |
| FY2024 | Appropriation | Food Bank For New York CityFood & AgricultureHuman ServicesHealth | —DYCDNYC Schedule C ↗ | $782,000 |
| FY2024 | Contract | Metropolitan Foods Inc"Purchase of food for Brookwood Secure Center in Columbia CountyHuman ServicesFood & Agriculture | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $781,892awarded |
| FY2024 | Contract | COOPER SURGICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $781,705ceiling$781,705 paid |
| FY2024 | Contract | Paul J. Scariano IncMod 6 45th Street and Misc Changes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $781,645ceiling$188,257 paid |
| FY2024 | Contract | CB20"Aruba Central licenses 73600Technology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $781,229awarded |
| FY2024 | Contract | ATC GROUP SERVICES LLCEnvironmental Testing ServicesEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $780,661ceiling$281,494 paid |
| FY2024 | Contract | DYNTEK SERVICES INCIT SERVICESTechnology & Cybersecurity | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $780,568ceiling$1,064,230 paid |
| FY2024 | Contract | Worldwide Travel Staffing Ltd"Registered nurse services in Region 8Public Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $780,455awarded |
| FY2024 | Appropriation | Viking Industries, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $780,000 |
| FY2024 | Contract | Harris Beach PLLCLEGAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $780,000ceiling$780,000 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.DOB: calcium chloride, dowflak | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $779,856ceiling$696,696 paid |
| FY2024 | Contract | Empire Electronics IncRuggedcom Network UpgradeTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $779,728ceiling$631,526 paid |
| FY2024 | Contract | Farmer Boy RestorationSnowmaking Improvements | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $779,403ceiling$779,403 paid |
| FY2024 | Contract | VCloud Tech IncRemix Cloud based SaaS Renewal 2 years paid annual | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $779,000ceiling$389,500 paid |
| FY2024 | Appropriation | Center for Community Alternatives, Inc.Public Safety & JusticeHuman Services | —DYCDNYC Schedule C ↗ | $778,977 |
| FY2024 | Contract | GE HEALTHCARE/OECc-arm service agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $778,898ceiling$706,893 paid |
| FY2024 | Contract | —GO BUFFALO NIAGARA TDM PROJECT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $778,856ceiling$517,934 paid |
| FY2024 | Contract | EAST PENN MANUFACTURING CO INCDOB: Bus Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $778,734ceiling$110,911 paid |
| FY2024 | Appropriation | City Parks Foundation, IncArts & CultureSports & RecreationHousing & Community Development | —DPRNYC Schedule C ↗ | $778,500 |
| FY2024 | Appropriation | City Parks Foundation, IncSports & RecreationArts & Culture | —DPRNYC Schedule C ↗ | $778,500 |
| FY2024 | Contract | ABUNDANT SOLAR POWER INCSolar power agreement for Kingston Armory | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $777,785awarded |
| FY2024 | Appropriation | Child Mind Institute, Inc.Youth & FamiliesMental Health & Substance UseWorkforce & Education | —DYCDNYC Schedule C ↗ | $777,000 |
| FY2024 | Contract | INNOVATIVE CONSTRUCTION AND MGMT. CO INCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $776,890ceiling$738,045 paid |
| FY2024 | Contract | New York State Industries for the DisabledJanitorial services at the NYS Armory | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $776,862awarded |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: BUS Air SprinVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $776,365ceiling$695,706 paid |
| FY2024 | Contract | Sun Up Construction Corp.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $776,180ceiling$776,180 paid |
| FY2024 | Contract | PARSONS ENGINEERING OF NEW YORK INCGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $775,952ceiling |
| FY2024 | Contract | Trius, Inc.SNOW PLOW PARTS 3 OEMS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $775,585ceiling$212,585 paid |
| FY2024 | Contract | NORTHEAST INTERIOR SYSTEMS INC"Lab equipment furniture for Binghamton UniversityWorkforce & Education | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $775,243awarded |