| FY2024 | Contract | CAPUS AUTOMATION SERVICES, INC.Automated Retrieval Machine M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $687,495ceiling$393,267 paid |
| FY2024 | Contract | TRC Energy ServicesSA.059_TWO #21 - Financing SolEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $687,473ceiling$578,925 paid |
| FY2024 | Contract | ARCADIS OF NEW YORK INCScheduler Mihir Patel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $686,822ceiling$686,822 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $686,753ceiling$221,547 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCFlatbed TrailersTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $686,585ceiling$686,585 paid |
| FY2024 | Contract | DRWANTED.COM LLCLocum tenens psychiatric services at Central NY Psychiatric CenterMental Health & Substance Use | Central New York Psychiatric CenterState authorityOpen Book contract search ↗ | $686,486awarded |
| FY2024 | Contract | VULCANITE PTY LTDSUB: SPRING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $686,400ceiling$427,440 paid |
| FY2024 | Contract | SYSMEXCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $686,387ceiling$686,387 paid |
| FY2024 | Contract | UPSTATE EMERGENCY MEDICINE INCMedical Services Group (MSG) agreement for clinical services at various locationsHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $685,531awarded |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $684,980awarded |
| FY2024 | Contract | CORNELL COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORKSNAP Employment TrainingHuman ServicesEconomic Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $684,960awarded |
| FY2024 | Contract | Niagara Tourism & Convention Corp. d/b/a Destination Niagara USAContinue to provide management and programming services for the Conference and Event Center Niagara Falls. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $684,727ceiling$1,475,246 paid |
| FY2024 | Contract | S & W Contracting of Western NY Inc.JOCs Contract(Job Order Contr)-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $684,649ceiling$631,091 paid |
| FY2024 | Contract | NETPRO COMMUNICATIONS INCMWBE/SDVOB/Only: Medium Help PVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $684,504ceiling$662,061 paid |
| FY2024 | Contract | TWIN CONTRACTING LLCPA filed contract Stair Repairs S4 P4A/B at Northern Blvd Station on Queens Boulevard Line QueensTransportation & Infrastructure | MTA Construction and Development CompanyState authorityOpen Book contract search ↗ | $684,500awarded |
| FY2024 | Contract | TWINS CONTRACTING LLCSBM A37849 Street Stair Repai | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $684,500ceiling |
| FY2024 | Contract | OLYMPUS AMERICA INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $684,131ceiling$684,131 paid |
| FY2024 | Contract | JOSHUA MULLERPurchase of law enforcement caninesPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $684,093awarded |
| FY2024 | Contract | ADVOCATE HOMECARE INCCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $684,088awarded |
| FY2024 | Contract | SECURITY SERVICES OF CT INCBackground Check Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $684,054ceiling$520,538 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.Fencing Material - Sup AND Deliv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $684,001ceiling$255,699 paid |
| FY2024 | Contract | IKNA CONSTRUCTION LLCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $684,000ceiling$684,000 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $683,944awarded |
| FY2024 | Contract | CR BARD DBA BARD MEDICAL DIVISIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $683,727ceiling$683,727 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCRytec Door Service Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,569ceiling$392,231 paid |
| FY2024 | Contract | COUNTY TRUCK AND AUTO SERVICE INCRepair Wrecker Towing Equip | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,500ceiling$67,181 paid |
| FY2024 | Contract | U C C CONSTRUCTORS INCSouth and North Grand Island Bridges: Maintenance Cleaning for Steel Preservation - 2024 B779.1Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $683,422ceiling$683,422 paid |
| FY2024 | Contract | NATIONAL ELECTRICAL CARBON PRODUCTS INCSub: Brush, Carbon, 12-62-2601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,380ceiling$310,400 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPSUB: Boiler Rental at 215th St | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,317ceiling$612,000 paid |
| FY2024 | Contract | Industrial Economics IncorporatedTWO1 - CEEP EvaluationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $683,267ceiling$371,002 paid |
| FY2024 | Contract | MERSEN USA PTT CORPSub: Carbon Brush 12-46-0067 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,200ceiling$639,031 paid |
| FY2024 | Contract | Pulmonx CorporationKSS200523 /KSS200519 Pulmonx Corporation Lease of Chartis Balloon Console and consumable | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $683,169ceiling$656,811 paid |
| FY2024 | Contract | EAGLE VISION CONSTRUCTION INCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $683,100ceiling$683,100 paid |
| FY2024 | Contract | Worldwide Travel Staffing LtdKSS190181/A-B RFP 18-25 Worldwide Travel Staffing Ltd Staffing Augmentation Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $683,048ceiling$407,536 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-003 dated 12.18.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $682,806ceiling$682,806 paid |
| FY2024 | Contract | LAKE SHORE PAVING INCMulti use path improvements at Red House area of Allegany State Park in Cattaraugus CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $682,795awarded |
| FY2024 | Contract | County of GeneseePublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $682,571awarded |
| FY2024 | Contract | —Construction of Green Career Center for Thomas Mott Osbourne Memorial Fund IncTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $682,500ceiling |
| FY2024 | Contract | Stantec Consulting Services IncENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $682,320ceiling$443,363 paid |
| FY2024 | Contract | SYSCO SYRACUSE LLC"Blanket purchase order of food for Industry Limited Secure 02450Human ServicesFood & Agriculture | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $682,107awarded |
| FY2024 | Contract | COLUMBIA COUNTY OFRossman Rd Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $681,625awarded |
| FY2024 | Contract | METROTEK ELECTRICAL SERVICES COMPANYRegasket, refining of oil and repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $681,590ceiling$124,944 paid |
| FY2024 | Contract | —Changes in PM CompositionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $681,523ceiling$473,599 paid |
| FY2024 | Contract | VENTURE NY PROPERTY MANAGEMENT LLCProperty Mgmt 2024-2029 (CAP) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $681,500ceiling$98,100 paid |
| FY2024 | Contract | GAGE MEYER ENGINEERS, P.C.Pier 40 Roof Engineering Consultant ServicesEconomic Development | Hudson River Park TrustState authorityState authorities procurement report ↗ | $681,053ceiling$676,988 paid |
| FY2024 | Contract | Industrial Power and Lighting CorpJOCs Contract(Job Order Contr)-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $680,928ceiling$153,172 paid |
| FY2024 | Contract | SUN LIFE INS & ANNUITY CO OF NOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $680,737ceiling$680,737 paid |
| FY2024 | Contract | MONROE COUNTY OFFICEELECTRICITY-INTER-MUNICIPAL CO-OPEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $680,663ceiling$680,663 paid |
| FY2024 | Contract | Eckert Mechanical LLCHVAC MAINTENANCE AT HQ | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $680,320ceiling$173,954 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7324 Johnson and Johnson Endomechanicals Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $680,236ceiling$680,236 paid |