| FY2024 | Contract | Veolia Es Technical Solutions LLCTransportation and disposal of hazardous and universal wasteTransportation & InfrastructureEnvironment & Conservation | SUNY at AlbanyState authorityOpen Book contract search ↗ | $470,000awarded |
| FY2024 | Contract | NYCTAForce Account-Lower Manhattan - Water Street Median - Feasibility StudyEnvironment & Conservation | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $470,000ceiling$55,686 paid |
| FY2024 | Contract | Fed CapSection 8 Printing and Mailing Services AgreementHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $470,000ceiling$464,111 paid |
| FY2024 | Contract | Guidehouse Inc.TWO #3 HFC MitigationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $470,000ceiling$405,481 paid |
| FY2024 | Contract | Emerling Ford Inc.RTS WYTS Vehicle Maintenance | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $470,000ceiling$232,050 paid |
| FY2024 | Contract | DARRYL W DENNARD JR.AANDD Westbury Artwork | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $470,000ceiling$470,000 paid |
| FY2024 | Contract | INSTITUTE FOR FORENSIC PSYCHOLOGYPsych Evals for PD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $470,000ceiling$382,475 paid |
| FY2024 | Contract | Xerox Corporation5Yr Lease of Copiers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $470,000ceiling$397,504 paid |
| FY2024 | Contract | Ellucian Company LPPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $469,980ceiling$443,475 paid |
| FY2024 | Contract | Hewitt Young Electric, LLCConstruction Contracts-ElectricalTransportation & InfrastructureEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $469,880ceiling$434,759 paid |
| FY2024 | Contract | MVHS INCHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $469,633awarded |
| FY2024 | Contract | THE GUTHRIE CLINICHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $469,633awarded |
| FY2024 | Contract | Fort Ticonderoga AssociationEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $468,900awarded |
| FY2024 | Contract | HORIZON MASONRY RESTORATION INCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $468,690ceiling |
| FY2024 | Contract | BROOKDALE HOSPITAL MED CTRCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $468,684awarded |
| FY2024 | Contract | GENERAL AIRE SYSTEMS INC3 Year Contract for As Needed Air Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $468,681ceiling$334,183 paid |
| FY2024 | Contract | —Homeless Outreach-MNR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $468,600ceiling$243,407 paid |
| FY2024 | Contract | Infor Public Sector, Inc.Infor Software Maintenance & SupportTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $468,466ceiling$175,010 paid |
| FY2024 | Contract | Citigroup Global MarketsUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $468,206ceiling$468,206 paid |
| FY2024 | Contract | TRC Energy ServicesSA.106_TWO#38-Innovation_BAEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $468,090ceiling$244,411 paid |
| FY2024 | Contract | ROBERT HALF INTERNATIONAL INCTemporary Staffing | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $467,677ceiling$412,738 paid |
| FY2024 | Contract | Calcaterra Pollack LLPLitigation and Pension Benefits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $467,585ceiling$467,585 paid |
| FY2024 | Contract | AMERICAN PRIDE PAPER AND PLASTIC LLCADM: Towel, Paper, Natural Col | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $467,558ceiling$359,131 paid |
| FY2024 | Contract | TCAD d/b/a Ithaca Area Economic DevelopmentAdministrative Services | Tompkins County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $467,465ceiling$467,465 paid |
| FY2024 | Contract | New York State Industries for the DisabledMedical examiner certificate scanning servicesHealth | Department of Motor VehiclesState authorityOpen Book contract search ↗ | $467,400awarded |
| FY2024 | Contract | DELTA DENTAL OF NEW YORKDelta Dental Prem. 2023-24EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $467,000ceiling$197,273 paid |
| FY2024 | Contract | FELLING TRAILERS INC"Purchase of four trailersTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $466,865awarded |
| FY2024 | Contract | CUMMINS SALES AND SERVICEDOB: Element, Breather and Bre | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,811ceiling$378,236 paid |
| FY2024 | Contract | BARBER SPRING COSUB: SPRINGS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,740ceiling$268,376 paid |
| FY2024 | Contract | Legal Aid Society of Northeastern New York, Inc.Civil Legal Assistance and Housing and Public Benefits Legal AssistanceHousing & Community DevelopmentPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $466,666awarded |
| FY2024 | Contract | —UNIVERSITY GROUNDS MAINTENANCE AGREEMENTEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $466,500ceiling$466,500 paid |
| FY2024 | Contract | WESTBROOK MARKETING LLC050 - BAGS - 36038550 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,488ceiling$38,874 paid |
| FY2024 | Contract | UNITED REFRIGERATION INCCOMPRESSOR, (R407C ONLY), COMPRESSOR ASSY., CARRIER INTERNATIONAL 06DG3288D03221, ALBATROS 652A076 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,400ceiling$466,400 paid |
| FY2024 | Contract | Metropolitan Foods Inc"Purchase of food for Goshen Secure Center in Orange CountyHuman ServicesFood & Agriculture | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $466,294awarded |
| FY2024 | Contract | JEFFERSON COUNTY SPCACompanion Animal Capital FundFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $466,293awarded |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: automatic transmission fl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,238ceiling$414,481 paid |
| FY2024 | Contract | SCHALTBAU NORTH AMERICASub: LH AND RH PSS Door Switch 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,224ceiling$332,008 paid |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL 32 IN. CURVE PLATE, SHORELINER, PER METRO NORTH DWG _ 15M0330001P3 REV.4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,200ceiling |
| FY2024 | Contract | SAGE INTEGRATION HOLDINGS LLCCCure Maintenance 2Y Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,148ceiling |
| FY2024 | Contract | SAGE INTEGRATION HOLDINGS LLC2 Year Contract for CCure Main | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,148ceiling |
| FY2024 | Contract | CORE AND MAIN LPWATER APPURTENANCESEnvironment & Conservation | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $466,132ceiling$466,132 paid |
| FY2024 | Contract | DELUXE CCTV INCSEC: Wi-Fi Camera Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,050ceiling$466,050 paid |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | —MAYORNYC Schedule C ↗ | $466,000 |
| FY2024 | Contract | KNOWLEDGE ARCHITECTS INCTRAINING SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $466,000ceiling$451,540 paid |
| FY2024 | Contract | CARSON WORLDWIDE LLCSubmerge Marine Science Festival 2022 | Hudson River Park TrustState authorityState authorities procurement report ↗ | $465,879ceiling$425,810 paid |
| FY2024 | Contract | CINTAS CORPORATIONOther Professional ServicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $465,636ceiling$436,057 paid |
| FY2024 | Contract | PHOENIX SALES AND SERVICE CORP.Sub: Switch 19-46-0026 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,630ceiling$464,261 paid |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCtrk:BAR, RAIL JOINT,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,500ceiling$332,500 paid |
| FY2024 | Contract | DYNAMIC US INCEMERGENCY GENERATOR FUEL SYSTEMEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $465,308ceiling$465,308 paid |
| FY2024 | Contract | ZETRON INC.Annual Gold Maintenance Service Plan for Zetron ACOM system at 130 Livingston Street | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $465,288ceiling$359,368 paid |