| FY2024 | Contract | WendelEngineering Services - WSA-030,034,035 and 036Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $491,565ceiling$491,565 paid |
| FY2024 | Contract | PINNACLE ENVIRONMENTAL CORPAsbestos Abatement Contractor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $491,381ceiling$487,417 paid |
| FY2024 | Contract | PEDIATRIC SERVICE GROUP LLPMedical services group for medical direction and clinical oversightHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $491,187awarded |
| FY2024 | Contract | AYA HEALTHCARE INC"Registered Nurse services for Finger Lakes Residential Center 73003Human ServicesHousing & Community Development | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $491,092awarded |
| FY2024 | Contract | Moody's Investors Service IncRating Agency ServicesTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $491,000ceiling$491,000 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: 50 TON WRECKER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $490,824ceiling$490,824 paid |
| FY2024 | Contract | ENSCO RAIL INCTrack Geometry Testing ServiceTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $490,821ceiling |
| FY2024 | Contract | VERTOSOFT LLCBeyondTrust Hardware Maintenan | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $490,711ceiling$293,138 paid |
| FY2024 | Contract | BROCKPORT FIRE DISTRICTLocal Government Efficiency Improvement Grants | Department of StateState authorityOpen Book contract search ↗ | $490,500awarded |
| FY2024 | Contract | HEMPSTEAD TIRE SERVICEHeavy Duty Tire _ Wheel repair and replace services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $490,274ceiling$257,585 paid |
| FY2024 | Contract | SHI International Corp3 Year Wiz Subscription | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $490,050ceiling$163,350 paid |
| FY2024 | Appropriation | National Comedy Center, Inc.Arts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $490,000 |
| FY2024 | Contract | EDM TECHNOLOGY INC.Fare Media | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $490,000ceiling$229,006 paid |
| FY2024 | Contract | D. Seaton and Associates, P.A.Legal Services AgreementEconomic Development | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $490,000ceiling$365,000 paid |
| FY2024 | Contract | Electric Power Research Institute, Inc.Electric Research & DevelopmentEnergyResearch & Higher Education | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $490,000ceiling$447,040 paid |
| FY2024 | Contract | EMPIRE CRANE CO LLCMAGNI RTH WITH GRAPPLE SAWEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $490,000ceiling$490,000 paid |
| FY2024 | Contract | LIFENETCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $489,886ceiling$489,886 paid |
| FY2024 | Contract | ELSEVIER INC.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $489,818ceiling$489,818 paid |
| FY2024 | Contract | Dun & Bradstreet Inc.Market insight and EconoVue software solutionsTechnology & Cybersecurity | Department of LaborState authorityOpen Book contract search ↗ | $489,757awarded |
| FY2024 | Contract | MEDSPHERE SYSTEMS CORPsoftware licenseHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $489,600ceiling$326,400 paid |
| FY2024 | Contract | Pullman SST, IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $489,545ceiling$380,717 paid |
| FY2024 | Contract | Karp Strategies LLCSecondment for OSW StakeholderEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $489,384ceiling$489,384 paid |
| FY2024 | Contract | PUBLIC EMPLOYERS RISK MANAGEMENT ASSOCIATION INCWorkers Compensation InsuranceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $489,375ceiling$489,375 paid |
| FY2024 | Contract | The Gottesman Organization, Inc/dba Altus Metal & Marble MaintenMetal Stone Sculpture Maintenance and Conservation | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $489,116ceiling$127,379 paid |
| FY2024 | Contract | A. TREFFEISEN AND SONS, LLCHVAC Contract | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $489,016ceiling$261,177 paid |
| FY2024 | Contract | DOOSAN BOBCAT NORTH AMERICA INC"Purchase of excavators and loadersEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $488,973awarded |
| FY2024 | Contract | Elmhurst Electric CorpJOCs Contract(Job Order Contr)-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $488,957ceiling$380,866 paid |
| FY2024 | Contract | FULTON COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $488,828awarded |
| FY2024 | Contract | CERECOREserver hosting feeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $488,743ceiling$488,743 paid |
| FY2024 | Contract | —Renovation for safety, security and accessibility of Shield of David-Bronx Early Learning CenterPublic Safety & Justice | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $488,475ceiling |
| FY2024 | Contract | Pace AnalyticalLab Sampling & TestingEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $488,448ceiling$488,448 paid |
| FY2024 | Contract | UPSTATE ELECTRICAL LLCWalkway Over the Hudson Maintenance Building electrical contract Dutchess CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $488,411awarded |
| FY2024 | Contract | NETSMART TECHNOLOGIES INCSAAS licensed software and service feeHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $488,185ceiling$488,185 paid |
| FY2024 | Contract | Cargill"Additional purchase of road salt for Hamilton County 01800Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $488,007awarded |
| FY2024 | Contract | STAR FIRE PROTECTION COMaintenance AND Repair of Fire and Smoke Alarm SystemsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $487,995ceiling$61,251 paid |
| FY2024 | Contract | —UnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $487,941ceiling$487,941 paid |
| FY2024 | Contract | —To implement safety-related renovations to the garden, including the installation of new fencing, gates and lighting and to offer a new green space for the community to enjoy which will include shaded areas, seating areas, and many other amenitiesPublic Safety & Justice | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $487,805ceiling |
| FY2024 | Contract | —Children's Aid Society - Renovation Goodhue Pool, Staten Island | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $487,805ceiling$487,805 paid |
| FY2024 | Contract | WEST TURIN TOWN OFWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $487,800awarded |
| FY2024 | Contract | PRESTO SALES AND SERVICE INC.Repair of Pressure Washers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $487,800ceiling$7,615 paid |
| FY2024 | Contract | EVERGREENS CEMETERY PRESERVATION FOUNDNatural Heritage Trust Prgms-ZBGA Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $487,523awarded |
| FY2024 | Contract | LEWIS BOLT AND NUT COMPANYSPIKE, SCREW, DOUBLE HEADED, 15/16 X 61/2, LEWIS BOLT AND NUT CO. SG2DR0940650P/PACK IN 5 GALLON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $487,520ceiling$487,520 paid |
| FY2024 | Contract | I-SITE INC.Drupal Consulting and Development Assistance ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $487,500ceiling$81,188 paid |
| FY2024 | Contract | THE VISUAL BRAND LLCPUBLIC OUTREACH AND STRATEGIC COMMUNICATIONS SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $487,239ceiling$401,342 paid |
| FY2024 | Contract | Continental Lift Truck inc.Preventive Maintenance AND Repair of _Off Road_ Heavy Duty Vehicles and Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $487,126ceiling$184,539 paid |
| FY2024 | Contract | NORTH AMERICAN EQUIPMENT SALES CO INCIFB: 3yr Contract for AirTec, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $487,112ceiling$43,676 paid |
| FY2024 | Contract | UNITED SAFETY ANDSURVIVABILITY CORP5 Yr OEM Parts-Loco Seat Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $487,071ceiling$3,175 paid |
| FY2024 | Contract | Matrix Analytics IncKSS230815 RFP 24-72 Matrix Analytics MSA and Eon Patient Management Platform + Lung Cohort SubscriptionHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $487,000ceiling$195,000 paid |
| FY2024 | Contract | DealCloud Inc.DealCloud LicensingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $486,850ceiling$486,850 paid |
| FY2024 | Contract | —Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $486,759ceiling$486,759 paid |