| FY2024 | Contract | Cargill"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $551,227awarded |
| FY2024 | Contract | STEUBEN COUNTY OFNewcomb Road Over Canisteo River Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $551,000awarded |
| FY2024 | Contract | Legacy a Joint Venture of AECOM USA IncPersonal Service Contracts .-Construction ManagementTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $551,000ceiling$238,519 paid |
| FY2024 | Contract | DELOITTE CONSULTING LLPTWO 1: H2 Facilitation SvcsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $550,994ceiling$373,056 paid |
| FY2024 | Contract | CANDELA SYSTEMS CORPTRADE ON-CALL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $550,864ceiling$547,621 paid |
| FY2024 | Contract | CARDINAL HEALTH 200 LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $550,841ceiling$550,841 paid |
| FY2024 | Contract | GLOBAL FUELING SYSTEMS INCTanking System Test | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $550,836ceiling$188,791 paid |
| FY2024 | Contract | New York State Industries for the DisabledGrounds maintenance at NYC Childrens Center Queens CampusHuman Services | New York City Children's CenterState authorityOpen Book contract search ↗ | $550,599awarded |
| FY2024 | Contract | Casey Fire Systems, Inc.Maintenance of life safety systems (Class E & ARCs) and supplemental work at 1 & 2 UN Plaza.Technology & CybersecurityPublic Safety & Justice | United Nations Development CorporationState authorityState authorities procurement report ↗ | $550,592ceiling$550,592 paid |
| FY2024 | Contract | NEW YORK MEMORY CENTER INCSocial Adult Day ServicesSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $550,565awarded |
| FY2024 | Contract | EDM TECHNOLOGY INC.REV: Single Color MetroCards | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $550,413ceiling$422,142 paid |
| FY2024 | Contract | —OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $550,404ceiling$550,404 paid |
| FY2024 | Contract | AWAAIT ARTIFICIAL INTELLIGENCE, SOC LTD.Awaait Fare Evasion SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $550,213ceiling$513,663 paid |
| FY2024 | Contract | LH LaPlanteHVAC work for rehabilitate Building 140 Washington Correctional Annex in Washington Co.Transportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $550,100awarded |
| FY2024 | Appropriation | Destination Tomorrow, Inc.Mental Health & Substance UseHuman ServicesImmigration & Legal Services | —DYCDNYC Schedule C ↗ | $550,000 |
| FY2024 | Appropriation | PowerPlay NYC, Inc.Youth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $550,000 |
| FY2024 | Appropriation | eVero CorporationEconomic DevelopmentTechnology & Cybersecurity | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $550,000 |
| FY2024 | Appropriation | Simon Wiesenthal Center, Inc.Civic & DemocracyImmigration & Legal ServicesArts & Culture | —DYCDNYC Schedule C ↗ | $550,000 |
| FY2024 | Appropriation | Hispanic Federation, Inc.Youth & FamiliesHuman Services | —DYCDNYC Schedule C ↗ | $550,000 |
| FY2024 | Appropriation | Council of School Supervisors and AdministratorsWorkforce & Education | —NYC Schedule C ↗ | $550,000 |
| FY2024 | Contract | City of WatertownUrban Community Forestry Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $550,000awarded |
| FY2024 | Contract | THE CBORD GROUP INCDoor card reader equipment and accessories | SUNY at AlbanyState authorityOpen Book contract search ↗ | $550,000awarded |
| FY2024 | Contract | THOUSAND ISLANDS BRIDGE AUTHORITYNorth Country Welcome CenterFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $550,000awarded |
| FY2024 | Contract | UNIVERSITY SURGICAL ASSOCIATES LLPMedical Service Group (MSG) agreement for surgical oncologist and breast surgeon servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $550,000awarded |
| FY2024 | Contract | Village of Pelham ManorClimate Smart CommunitiesHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $550,000awarded |
| FY2024 | Contract | SIZEWISE RENTALS LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $550,000ceiling$550,000 paid |
| FY2024 | Contract | County Waste & Recycling Services, Inc.22-1136 Waste ManagementEnvironment & Conservation | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $550,000ceiling$107,712 paid |
| FY2024 | Contract | City ComptrollerCC - FYE24 Leachate Disposal/Annual Permit FeeTechnology & Cybersecurity | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $550,000ceiling$492,770 paid |
| FY2024 | Contract | AGGREKO LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $550,000ceiling$148,777 paid |
| FY2024 | Contract | CARTER LEDYARD AND MILBURNLegal ServicesEconomic Development | Hudson River Park TrustState authorityState authorities procurement report ↗ | $550,000ceiling$479,450 paid |
| FY2024 | Contract | PETER J CATANZARO INCPW On-Call Electrical ServicesEnergy | Hudson River Park TrustState authorityState authorities procurement report ↗ | $550,000ceiling$350,073 paid |
| FY2024 | Contract | LEDGE CREEK DEVELOPMENT, INC.Restoration ContractEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $549,939ceiling$549,939 paid |
| FY2024 | Contract | METROPOLITAN TELECOMMUNICATIONSTelecommunication Equipment or ServicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $549,816ceiling$549,816 paid |
| FY2024 | Contract | WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INCLocal Re-entry Task Forces & Enhanced ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $549,648awarded |
| FY2024 | Contract | SWIFT TECH, LLCANTENNA, COACH II PERMANENT MOUNT COMBINATION ANTENNAS � 5G CELLULAR, WIFI AND GNSS, PCTEL P/N GL7X | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $549,454ceiling |
| FY2024 | Contract | SIENA UNIVERSITYAssignmentWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $549,248awarded |
| FY2024 | Contract | LIMOSYS LLC5 Year Contract for E-Hail | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $549,172ceiling$434,924 paid |
| FY2024 | Contract | NORTHSTAR RECOVERY SERVICES INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $549,095ceiling$549,095 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Supply De-Icing Ice Melt 50 LB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $549,000ceiling$184,003 paid |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $548,947awarded |
| FY2024 | Contract | ASC AMERICAS INC3 YR. ASC Maintenance Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $548,918ceiling$548,917 paid |
| FY2024 | Contract | RAPID TOLL SYSTEMS INCData Logger Agency WideTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $548,858ceiling$534,496 paid |
| FY2024 | Contract | AMERGIS HEALTHCARE STAFFING"Licensed practical & vocational nursing servicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $548,845awarded |
| FY2024 | Contract | PROSKAUER ROSE LLPI Q Consultant Services for SASP2Economic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $548,668ceiling$388,877 paid |
| FY2024 | Contract | AIR COMPRESSOR ENGINEER CO INCAir Compressor Maint. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $548,554ceiling$274,165 paid |
| FY2024 | Contract | —Mobile Laboratory MeasurementsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $548,442ceiling$507,271 paid |
| FY2024 | Contract | City of TroyProject GIVEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $548,107awarded |
| FY2024 | Contract | PARLANCE CORPORATIONOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $548,100ceiling$548,100 paid |
| FY2024 | Contract | WM Schultz Construction Inc.General Construction - Tivoli Sewer Reconstruction & pump station upgradeTransportation & InfrastructureEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $548,033ceiling$548,033 paid |
| FY2024 | Contract | Northeastern Junior Hockey League, Inc.expenses for NJHL to be at our Arena, plus incentive for wins | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $547,998ceiling$547,998 paid |