| FY2024 | Contract | —Trustee Services | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $622,500ceiling$323,757 paid |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCAlbany Rapid Rollup Doors NYCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $622,457ceiling$363,156 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Term Contract-Energy PerformanceEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $622,402ceiling$74,058 paid |
| FY2024 | Contract | Mayer Hoffman McCann, PCPublic accountant and Audit ServicesTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $622,150ceiling$383,500 paid |
| FY2024 | Contract | IIT INCProcurement ConsultingEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $622,141ceiling$549,453 paid |
| FY2024 | Contract | AMERICAN FIELD SERVICES INCBiennial Mowing Palisades Interstate Parkway & Route 6 in Various Locations in Region 8Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $622,038awarded |
| FY2024 | Contract | DENTONS US LLPLEGAL SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $622,000ceiling$401,094 paid |
| FY2024 | Contract | —Escrow Agent POCR/CASP & LMEI FundsEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $621,903ceiling$621,903 paid |
| FY2024 | Contract | Onondaga County Water AuthorityHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $621,900awarded |
| FY2024 | Contract | SERVICE CONNECTION TECH INCRemedialMaintPrintingPresses | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $621,310ceiling$574,729 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCVOLTAGE DETECTOR UNITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $621,134ceiling$66,134 paid |
| FY2024 | Contract | ARGON MEDICAL DEVICESCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $621,053ceiling$621,053 paid |
| FY2024 | Appropriation | CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK (CCCS)Human ServicesYouth & FamiliesImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $620,000 |
| FY2024 | Contract | MHM CONSTRUCTION CORPStair Repairs at 23rd St | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $619,786ceiling$529,365 paid |
| FY2024 | Contract | VIANOVA TECHNOLOGIES GMBHFurnish AND Install DIS SystemsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $619,595ceiling$520,442 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCARRIER ASSEMBLY, CARBON, PANTOGRAPH, M8 FULL-LENGTH, COMPOSITE STRIP/DOUBLE-SIDED WITH ARC SHIELD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $619,200ceiling$580,500 paid |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCMTABUS portion | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $619,183ceiling |
| FY2024 | Contract | VERITY SOLUTIONS GROUP, INC.Technology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $618,800ceiling$618,800 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesD100MS Cardinal Health Medical Surgical Distribution Enhancement to the Vizient Medical Distribution AgreementHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $618,800ceiling$618,800 paid |
| FY2024 | Contract | Pina M. IncOperator Barrier kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $618,606ceiling |
| FY2024 | Contract | BLEAKLEY PLATT AND SCHMIDT LLPLEGAL SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $618,600ceiling$476,401 paid |
| FY2024 | Contract | COLOPLAST CORPPurchase of Coloplast implantsHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $618,596awarded |
| FY2024 | Contract | SEIFERT GRAPHICS, INC.3M MATERIAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $618,430ceiling$105,460 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSPRING ASSEMBLY, AIR, SHORELINER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $618,272ceiling |
| FY2024 | Contract | CAPRY GROUP INCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $618,000ceiling$537,985 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, color:Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $618,000ceiling$561,350 paid |
| FY2024 | Contract | Advanced Sterilization Products Services IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $617,936ceiling$617,936 paid |
| FY2024 | Contract | EVER READY FIRST AID AND MEDICAL SUPPLYDrawdown - Medical SuppliesHealth | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $617,829ceiling$203,480 paid |
| FY2024 | Contract | EASTERN PLUMBING & MECHANICAL CONST, INC.Gansevoort Peninsula Building Plumbing | Hudson River Park TrustState authorityState authorities procurement report ↗ | $617,799ceiling$592,299 paid |
| FY2024 | Contract | WHITE GLOVE PLACEMENT"Registered Nurse services Green Haven Correctional Facility in Dutchess County 73003Public Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $617,500awarded |
| FY2024 | Contract | CAPITAL PROJECTS INCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $617,260ceiling$586,397 paid |
| FY2024 | Contract | SJH ENGINEERING PCService: LVT Blocks and RF Pla | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $616,986ceiling |
| FY2024 | Contract | DIA General Construction IncJOCs Contract(Job Order Contr)-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $616,775ceiling$544,270 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCPLATE, RAIL FASTENERTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $616,712ceiling |
| FY2024 | Contract | QIAGEN North American Holdings IncQIAGEN North American Holdings Reagents Kit Local ContractTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $616,686ceiling$403,103 paid |
| FY2024 | Contract | INNOVATIVE ELECTRONIC DESIGNS LLCSUB: Upragde of Fire Alarm/Pub | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $616,605ceiling$616,605 paid |
| FY2024 | Contract | EAGLE VISION CONSTRUCTION INCStreet Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $616,560ceiling$616,560 paid |
| FY2024 | Contract | Liro Program and Construction Management, PE, P.CPier A Construction Management ServicesTransportation & Infrastructure | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $616,271ceiling$204,722 paid |
| FY2024 | Contract | Intellimed International CorporationKSS190473/A RFP 19-22 Intellimed International Corp Competitive Database For Market Research & Business NeedsTechnology & CybersecurityResearch & Higher Education | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $615,900ceiling$454,366 paid |
| FY2024 | Contract | NEW EARTH CONTRACTING, LLC.SBMP Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $615,843ceiling$393,109 paid |
| FY2024 | Contract | SAW RESTORATION CORPSBMP Stair Repairs S3 P3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $615,786ceiling |
| FY2024 | Contract | Tectonic Engineering & SurveyingTerm Contract-Surveying | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $615,556ceiling$561,142 paid |
| FY2024 | Contract | CASA-Trinity, Inc.Comprehensive Intergrated Outpaitient Treatment ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $615,224awarded |
| FY2024 | Contract | Becton Dickinson & CompanyCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $615,178ceiling$615,178 paid |
| FY2024 | Appropriation | CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK (CCCS)Workforce & EducationHuman Services | —MultipleNYC Schedule C ↗ | $615,000 |
| FY2024 | Appropriation | Community Job Center, Inc.Workforce & EducationHuman Services | —DYCDNYC Schedule C ↗ | $615,000 |
| FY2024 | Appropriation | Community Job Center, Inc.Workforce & EducationHuman ServicesFood & Agriculture | Staten Island DelegationDYCDNYC Schedule C ↗ | $615,000 |
| FY2024 | Appropriation | Northern Manhattan Coalition for Immigrant RightsImmigration & Legal ServicesWorkforce & EducationCivic & DemocracyHuman Services | —MultipleNYC Schedule C ↗ | $615,000 |
| FY2024 | Contract | BROOKLYN BUREAU OF COMMUNITY SERVICESNY Food for NY FamiliesFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $615,000awarded |
| FY2024 | Contract | Epaul Dynamics Inc.Various Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $614,825ceiling$212,441 paid |