| FY2024 | Contract | SONIC MEDIA SOLUTIONS INCExam reproduction services -DI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $495,747ceiling |
| FY2024 | Contract | Popular Services Inc.SBMP Stair Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $495,715ceiling$447,417 paid |
| FY2024 | Contract | Donnelly & Moore CorporationC-000916-RFQ-IT-86 Project Manager-Eric PotterEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $495,500ceiling$473,850 paid |
| FY2024 | Contract | WSP USA IncCAP I Q Planning AND Conceptual Engineering Services for Misc Capital ProjectsEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $495,482ceiling$479,096 paid |
| FY2024 | Contract | Buffalo Computer Graphics Inc"Maintenance and support for the New York Responds systemPublic Safety & Justice | State Emergency Management OfficeState authorityOpen Book contract search ↗ | $495,408awarded |
| FY2024 | Contract | Capitol Hill ManagementAdministration, financial,marketing and promotional services | Agriculture and New York State Horse Breeding Development FundState authorityState authorities procurement report ↗ | $495,401ceiling$2,746,798 paid |
| FY2024 | Contract | Illume Advising LLCTWO #3 - P-12 Schools Work PlaEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $495,358ceiling$208,823 paid |
| FY2024 | Contract | FLEETWASH INC.I-95 (New England Thruway) Bridge Maintenance Cleaning for Steel Preservation - 2023 - B782.1Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $495,272ceiling$452,472 paid |
| FY2024 | Contract | KRONOS INCKronos Licensing | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $495,207ceiling$494,208 paid |
| FY2024 | Contract | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $495,147ceiling$495,147 paid |
| FY2024 | Contract | HITACHI ENERGY USA INCTRANSMISSION PLANNING AND GRID ENHANCEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $494,926ceiling |
| FY2024 | Contract | GENESEE COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $494,742awarded |
| FY2024 | Contract | COUNTY OF CHENANGOPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $494,618awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONCLIP, RAIL, E SERIES, PER LIRR DRAWING 72024 /50 RAIL CLIPS PER BAG//BURLAP BAG OR MATL OF EQUAL ORTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $494,560ceiling$494,560 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.One (1) HiRail Boom TruckTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $494,539ceiling$494,539 paid |
| FY2024 | Contract | Picis Clinical Solutions IncKSS120959 PICIS OR Annual Software License Support and TrainingsTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $494,507ceiling$382,385 paid |
| FY2024 | Contract | —Term Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $494,396ceiling$361,846 paid |
| FY2024 | Contract | WALCO ELECTRIC COMPANYDCE; Servicing of GT558 Tracti | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $494,382ceiling$236,252 paid |
| FY2024 | Contract | PARTS AUTHORITY LLCBUS: EXIDE BATTERY PRICEBOOK C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $494,000ceiling$446,099 paid |
| FY2024 | Contract | MILLIMAN INC.Purchase of health cost datasetsHealthTechnology & Cybersecurity | Department of Financial ServicesState authorityOpen Book contract search ↗ | $493,857awarded |
| FY2024 | Contract | SOVEREIGN HYDROSEAL EAST INCChem Grout of Bergen St. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $493,763ceiling |
| FY2024 | Contract | SOVEREIGN HYDROSEAL EAST INCChem Grout for Bergen St. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $493,763ceiling |
| FY2024 | Contract | SOVEREIGN HYDROSEAL EAST INCChem Grout of Bergen St | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $493,763ceiling |
| FY2024 | Contract | WB Mason Co., Inc.HUMANSCALE PRODUCTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $493,712ceiling$475,259 paid |
| FY2024 | Contract | LP MUSIC THERAPY SERVICES, LLCmusic therapy servicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $493,546ceiling$493,546 paid |
| FY2024 | Contract | SEVENTEENTH ADDITION LLCAdditional worker_s compensation support | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $493,360ceiling$345,278 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Standard No. 6 Track FrogTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $493,360ceiling$112,768 paid |
| FY2024 | Contract | ARC DOCUMENT SOLUTIONS LLCREPRODUCTION OF ENGINEERING WORKING DRAWINGSEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $493,344ceiling$258,408 paid |
| FY2024 | Contract | PREMIER MEDICAL GROUPon call services BHCHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $493,300ceiling$493,296 paid |
| FY2024 | Contract | GEANNINE RANDONOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $493,187ceiling$493,187 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK:BOLT, TRACK, TYPE inETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $493,050ceiling$129,750 paid |
| FY2024 | Contract | Singlebrook Technology Inc.CJF Program SupportEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $493,000ceiling$228,576 paid |
| FY2024 | Contract | ATKINS PAProject Controls ConsultantEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $492,972ceiling$492,972 paid |
| FY2024 | Contract | KOPPERS INCBAR JOINT, 115RE, in accordance with the current LIRR CE1 S2SS5 Joint Bar Specifications, and the | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $492,800ceiling$390,400 paid |
| FY2024 | Contract | CONSTRUCTION POLYMER CO INCPLATE, D RAIL FASTENERTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $492,750ceiling$492,750 paid |
| FY2024 | Contract | WARREN COUNTY OFPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $492,667awarded |
| FY2024 | Contract | POWER LINE CONSTRUCTORS INCSign installation and replacement various locations in Schoharie Sullivan & Tioga countiesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $492,624awarded |
| FY2024 | Contract | New York Foundation for Senior Citizens, Inc.New York State Respite ProgramSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $492,490awarded |
| FY2024 | Contract | DOW ELECTRIC INCTrackside RestroomsTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $492,219ceiling$492,219 paid |
| FY2024 | Appropriation | Working World, Inc.Economic DevelopmentWorkforce & Education | —NYC Schedule C ↗ | $492,170 |
| FY2024 | Contract | DIAGNOSTICA STAGOCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $492,147ceiling$492,147 paid |
| FY2024 | Contract | 3G Warehouse, Inc.Brake Rotor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $492,062ceiling$490,770 paid |
| FY2024 | Appropriation | Coalition for the Homeless, Inc.Housing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $492,000 |
| FY2024 | Contract | POWER SCRUB IT INC.Polyurethane compound Spikefas | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $492,000ceiling$492,000 paid |
| FY2024 | Contract | CEMTEK ENVIRONMENTAL INC CEMTEK KVB-ENERTECHARDWARE AND SOFTWARE - CEMTEKEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $491,939ceiling$491,939 paid |
| FY2024 | Contract | County of OneidaProject Gun Involved Violence Elimination (GIVE)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $491,923awarded |
| FY2024 | Contract | Benhar Office InteriorsPurchase of furniture for UNICEF conference room renovation project at 3 UN Plaza. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $491,898ceiling$375,309 paid |
| FY2024 | Contract | FLO SERVICES USA INC"Electric vehicle supply equipment (statewide) | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $491,812awarded |
| FY2024 | Contract | Intermedia Group Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $491,625ceiling$491,625 paid |
| FY2024 | Contract | Akros Management, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $491,608ceiling$491,608 paid |