| FY2024 | Contract | PARAGON MAGNADATA INCREV: Triplex MetroCards | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $723,768ceiling$485,480 paid |
| FY2024 | Contract | GLAXO SMITH KLINECommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $723,672ceiling$723,672 paid |
| FY2024 | Contract | LOCUMTENENS COMLocum tenens psychiatric services at Rockland Psychiatric CenterMental Health & Substance Use | Rockland Psychiatric CenterState authorityOpen Book contract search ↗ | $723,566awarded |
| FY2024 | Contract | Bureau Veritas North America IncInsp Wheels AND Axles | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $723,525ceiling$244,219 paid |
| FY2024 | Contract | BRITE COMPUTERSMobile Data TerminalsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $723,315ceiling$437,952 paid |
| FY2024 | Contract | CRANEWARE INCchargemaster toolkitHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $723,230ceiling$669,150 paid |
| FY2024 | Contract | THALLE INDUSTRIES INC2Yr Ballast Beacon- MOW_81777 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $723,082ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTURNOUT GCT NO. 12 LEFT HAND 136RE AS PER MNR SPECIFICATIONS AND DRAWING NO. TS-2312 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $722,660ceiling$619,960 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.Signals: Twinco Switch Machine | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $722,400ceiling$202,350 paid |
| FY2024 | Contract | CHA CONSULTING INC.SA.089_TWO #7_CHC PM-2EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $722,228ceiling$434,825 paid |
| FY2024 | Contract | CAMFIL USA INCBUS MERV 13 FILTER (15 MONTH A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $722,000ceiling$395,200 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: ENGINES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $721,146ceiling$80,127 paid |
| FY2024 | Contract | Northline UtilitiesT&M for primary underground installation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $720,850ceiling$717,856 paid |
| FY2024 | Contract | COUNTY OF MADISONPUBLIC SAFETY INTEROPERABLE COMMUNICATIONSPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $720,342awarded |
| FY2024 | Contract | Unique Comp IncData Security Analyst- Nadir MohammadEnergyTechnology & CybersecurityPublic Safety & Justice | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $720,200ceiling$371,466 paid |
| FY2024 | Contract | EASTMAN KODAK COMPANY"Kodak NexPress preventative maintenance | New York State SenateState authorityOpen Book contract search ↗ | $720,000awarded |
| FY2024 | Contract | CVS PHARMACY INC DBA CAREMARKPCS HEALTH LLCPHARMACY BENEFIT MANAGEMENTEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $720,000ceiling$227,080 paid |
| FY2024 | Contract | ELECTRIC CAR INSIDER DBA FOR CHRISTOPHER ALANEV MODEL COMMUNITY PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $719,695ceiling$633,895 paid |
| FY2024 | Contract | KYRIBA CORPTreasury Management SystemEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $719,569ceiling$231,686 paid |
| FY2024 | Contract | Indigo River Consulting, LLCPier A Rkver Water Geothermal System inspection MEnvironment & Conservation | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $719,200ceiling |
| FY2024 | Contract | Eastern Research Group Inc.TWO #1 CLCPA GHGEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $718,854ceiling$654,623 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Delco Remy AlVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $718,658ceiling$91,691 paid |
| FY2024 | Contract | SHOCKWAVE MEDICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $718,540ceiling$718,540 paid |
| FY2024 | Contract | DiNardo Contracting, Inc.Various construction contracts for new construction, the Home Repair Program and rental properties.Transportation & Infrastructure | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $718,465ceiling$718,465 paid |
| FY2024 | Contract | RAILS COMPANY3 Year Rail HeatersTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $718,319ceiling$517,858 paid |
| FY2024 | Contract | SB & CRFP Process | ErieNet Local Development CorporationLocal authorityLDC procurement report ↗ | $718,226ceiling$147,498 paid |
| FY2024 | Contract | ACRT INCVEGETATION MANAGEMENT ROW INVENTORYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $717,144ceiling$710,544 paid |
| FY2024 | Contract | —Furnish AND Install DIS SystemsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $717,128ceiling$152,206 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $717,094ceiling$573,675 paid |
| FY2024 | Contract | LIFELINE ENERGY SOLUTIONS INCEmergency Generator Maintenance and RepairPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $717,083ceiling$41,757 paid |
| FY2024 | Contract | LEADING CONSTRUCTION CORPCommunication Room Upgrade | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $716,633ceiling$594,976 paid |
| FY2024 | Contract | GE GRID SOLUTIONS LLC115 230KV DISCONNECT SWITCHESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $716,345ceiling$716,345 paid |
| FY2024 | Contract | ROCHESTER ALUMINUM SMELTING CANADA LIMITEDAluminum castings | Correctional Industries - Central OfficeState authorityOpen Book contract search ↗ | $716,020awarded |
| FY2024 | Contract | County of OtsegoPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $715,946awarded |
| FY2024 | Contract | PANDROL INCSole Source - 3 Yr Weld KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $715,688ceiling$362,118 paid |
| FY2024 | Contract | AMERICAN PRIDE PAPER AND PLASTIC LLCADM: Tissue, Toilet, Jumbo Rol | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $715,490ceiling$510,810 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INCMG SQUARED CAMERA LOWERING DEVICE PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $715,303ceiling$361,551 paid |
| FY2024 | Contract | ENVAC IBERIA S.AAVAC supplies and materials | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $715,000ceiling$289,575 paid |
| FY2024 | Contract | STAPLESOffice Supply, Toner, Paper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $715,000ceiling$614,956 paid |
| FY2024 | Contract | County of ErieE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $714,810awarded |
| FY2024 | Contract | MILSPEC INDUSTRIES CORP.3 YEAR BLANKET CONTRACT FOR EXTENSION CORDS AND MULTI BOXES | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $714,720ceiling$86,978 paid |
| FY2024 | Contract | NATHANIAL RAND INCGigamon Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $714,692ceiling$714,692 paid |
| FY2024 | Contract | SIMAREN CORP"Security Guard services for the Buffalo office in Erie CountyPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $714,683awarded |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | —MultipleNYC Schedule C ↗ | $714,500 |
| FY2024 | Contract | Layne Christensen CompanyConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $714,220ceiling$714,220 paid |
| FY2024 | Contract | TRC Energy ServicesSA.102_TWO#32 - CES_PM-2EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $714,118ceiling$118,329 paid |
| FY2024 | Contract | TRAFFIC TECHNOLOGIES INCConsulting EZPass ReciprocityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $714,007ceiling$714,007 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Standard No. 8 Frog, 01-4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $714,000ceiling$357,000 paid |
| FY2024 | Contract | BATTERIES PLUS HUNTINGTON/ L7 BATTERIESDOB: Bus Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $713,840ceiling$18,216 paid |
| FY2024 | Contract | Jefferson County Local Development CorporationAdministrative Service Agreement | Jefferson Industrial Development AgencyLocal authorityIDA procurement report ↗ | $713,700ceiling$713,700 paid |