| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCPyramid ConsultingEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $474,066ceiling$474,066 paid |
| FY2024 | Contract | —Administrative support and facilities | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $474,000ceiling$474,000 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCSUB: Spherical Bearing (18-68- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $473,980ceiling$414,733 paid |
| FY2024 | Appropriation | Astor Services for Children & FamiliesMental Health & Substance UseYouth & FamiliesHuman Services | —DHMHNYC Schedule C ↗ | $473,888 |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through March 30th 2024. Invoice #7 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $473,877ceiling$473,877 paid |
| FY2024 | Contract | Farmer Boy RestorationTrails ImprovementsTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $473,661ceiling$473,661 paid |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INC3Y Maintenance for ImagePress | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $473,635ceiling$272,939 paid |
| FY2024 | Contract | LEASING ASSOCIATES SERVICE INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $473,600ceiling$473,600 paid |
| FY2024 | Contract | Advarra Technology SolutionsKSS170350 F/G/I/J RFP 21-12 Advarra Technology Solutions eRegulatory System for Clinical Research ServicesHealthTechnology & CybersecurityResearch & Higher Education | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $473,489ceiling$253,738 paid |
| FY2024 | Contract | RAYS TRANSPORTATION INCRailroad Ties Removal/DisposalTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $473,410ceiling$420,920 paid |
| FY2024 | Contract | WSP USA IncHMC FADS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $473,398ceiling$473,398 paid |
| FY2024 | Contract | Architectural Preservation Studios200-300 North Ave Leak RemediationEnvironment & Conservation | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $473,350ceiling$425,461 paid |
| FY2024 | Contract | POSTMASTERPOSTAGE FEES, PERMIT MAINT, PERMIT RENEWEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $473,170ceiling$473,170 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #08. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $473,063ceiling$473,063 paid |
| FY2024 | Contract | Passero AssociatesMaster Engineering Task OrderEconomic Development | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $473,047ceiling$470,512 paid |
| FY2024 | Contract | County of WayneRidge Road over Unnamed Tributary CulvertTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $473,000awarded |
| FY2024 | Contract | NORTHEAST PEDIATRICS & ADOLESCENT MEDICI NE LLPHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,967awarded |
| FY2024 | Contract | Oak Orchard Community Health Center, Inc.Healthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,850awarded |
| FY2024 | Contract | United Memorial Medical CenterHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,850awarded |
| FY2024 | Contract | Montefiore Medical CenterHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,850awarded |
| FY2024 | Contract | Rochester General Hospital, TheHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,849awarded |
| FY2024 | Contract | URGENT ONE MEDICAL CARE P CHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,849awarded |
| FY2024 | Contract | BOSTON CHILDRENS HEALTH PHYSICIANS LLPHealthy Steps Expansion OPHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,849awarded |
| FY2024 | Contract | JUST KIDS DIAGNOSTIC & TREATMENT CENTER INCHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,849awarded |
| FY2024 | Contract | DELAWARE PEDIATRIC ASSOCIATES LLPHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,849awarded |
| FY2024 | Contract | Institute for Family Health, TheHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,847awarded |
| FY2024 | Contract | BUFFALO PEDIATRIC ASSOCIATES LLPHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $472,846awarded |
| FY2024 | Contract | ICPCribl-Stream Enterprise license | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $472,821ceiling$270,917 paid |
| FY2024 | Contract | Industrial Staffing Services Inc"Temporary nurses at Mohawk Correctional FacilityPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $472,752awarded |
| FY2024 | Contract | CITY OF NEW YORKBomb Squad InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $472,727awarded |
| FY2024 | Contract | GRM INFORMATION MANAGEMENT SVS INCOff-site storage, retrieval and data protectionTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $472,444ceiling$360,377 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Special Track WorTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $472,270ceiling$472,270 paid |
| FY2024 | Contract | BRENNTAG LUBRICANTS LLCCrankcase Diesel lubricating oil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $472,050ceiling$149,598 paid |
| FY2024 | Contract | HEALTH RESEARCH INCHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $472,000awarded |
| FY2024 | Contract | TierPoint New York, LLCDisaster Recovery Services | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $471,957ceiling$414,243 paid |
| FY2024 | Contract | NFI PARTSBUS: Radiator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $471,847ceiling |
| FY2024 | Contract | NEWMARK VALUATION AND ADVISORY LLCON CALL RE APPRAISAL CAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $471,725ceiling$112,695 paid |
| FY2024 | Contract | PIONEER CONSTRUCTION COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $471,540ceiling$471,540 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCBREAKER SECTION FLURY WITH THIRD ROD HI-SPEED 350MCM, INCLUDES FLURY NO. 655.500.084, RIGHT RUNNER, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $471,240ceiling$471,240 paid |
| FY2024 | Contract | Gridspan CorporationConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $471,035ceiling$471,035 paid |
| FY2024 | Contract | APPLIED STATISTICS & MGNT INCsoftware servicesHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $471,034ceiling$471,034 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Switches 803 AANDB, S/O Mai | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $470,931ceiling$470,931 paid |
| FY2024 | Contract | D AND W DIESEL INCDOB:96-88-2421 Reman 50DN 24V | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $470,890ceiling$448,105 paid |
| FY2024 | Contract | USI Insurance Services Nat'1, LLCWIRE FUNDS Inv. # 4996294 Policy# 1000305305241 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $470,569ceiling$470,569 paid |
| FY2024 | Contract | DELTA PROPERTIES LLCTEN YEAR LEASE 1 PARK PLACE COLONIE ALBANY COUNTYHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $470,483awarded |
| FY2024 | Contract | WALTER S JOHNSON BLDG CO INCLRRT - YARDS AND SHOP FACADE REPAIRS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $470,462ceiling$470,462 paid |
| FY2024 | Contract | MJH Energy Consulting IncON-CALL PLUMBING SERVICES | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $470,193ceiling$470,193 paid |
| FY2024 | Contract | ADVANCED CRITICAL DEVICESCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $470,112ceiling$470,112 paid |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $470,065awarded |
| FY2024 | Contract | TILCON CONNECTICUT, INC.STONE, VARIOUS SIZES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $470,001ceiling$288,382 paid |