| FY2024 | Appropriation | Safe Horizon, Inc.Human ServicesPublic Safety & JusticeMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $456,697 |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: Coolant Filter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $456,664ceiling$454,512 paid |
| FY2024 | Contract | COUNTY OF MONROEHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $456,639awarded |
| FY2024 | Contract | County of GreenePublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $456,547awarded |
| FY2024 | Contract | Town of ColdenEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $456,380awarded |
| FY2024 | Contract | MULTI SOURCE CORP70 17 0938 Cleaner Contact QD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $456,250ceiling$424,050 paid |
| FY2024 | Contract | A AND R MATERIALS2 Year Contract for Middleton, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $456,078ceiling$143,362 paid |
| FY2024 | Contract | CORDIS US CORPORATIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $456,032ceiling$456,032 paid |
| FY2024 | Contract | Aladdin Temp-Rite LLCPreventative maintenance for Aladdin rethermalization equipmentHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $455,980awarded |
| FY2024 | Contract | Biomet IncBiomet Inc Local Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $455,610ceiling$354,987 paid |
| FY2024 | Contract | ROSEMAR CONTRACTING INCON-CALL SERVICE ROADWAY REPAIR AND MAINTENANCE | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $455,521ceiling$455,521 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK:Switches 805 A/B,S/O Main | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $455,431ceiling$455,431 paid |
| FY2024 | Contract | Diehl & Sons IncPurchase of one (1) Digger Der | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $455,392ceiling |
| FY2024 | Contract | RED RIVER TECHNOLOGY LLCGS-35F-260CA Red River Technology LLC IT Equipment, Software, Licenses + Professional ServicesTechnology & CybersecurityEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $455,358ceiling$455,358 paid |
| FY2024 | Contract | National Grid - NYOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $455,301ceiling$455,301 paid |
| FY2024 | Contract | COLUMBIA COUNTY OFIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $455,229awarded |
| FY2024 | Appropriation | Community Development Project, Inc.Immigration & Legal ServicesHuman ServicesCivic & DemocracyHousing & Community Development | —MultipleNYC Schedule C ↗ | $455,000 |
| FY2024 | Appropriation | CAMBA Legal Services, Inc.Immigration & Legal ServicesHuman Services | —NYC Schedule C ↗ | $455,000 |
| FY2024 | Appropriation | Mobilization for Justice, Inc.Immigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $455,000 |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationImmigration & Legal ServicesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $455,000 |
| FY2024 | Appropriation | Housing Conservation Coordinators, Inc.Immigration & Legal ServicesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $455,000 |
| FY2024 | Contract | Jaros Baum & BollesSupport Empire Tech PrizeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $455,000ceiling$174,076 paid |
| FY2024 | Contract | TieBridge, Inc.C-000980-RFQ-UCS-99 - Siva ThoppeEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $455,000ceiling$192,000 paid |
| FY2024 | Contract | BDA Architecture PCArchitecture/Design Services for New Animal ShelterEnvironment & ConservationEconomic Development | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $454,909ceiling$454,909 paid |
| FY2024 | Contract | BELL & SPINA ARCHITECTS - ENGINEERS PCDesign services fa?ade restoration & roof replacement Knapp Hall Farmingdale State CollegeWorkforce & EducationTechnology & CybersecurityFood & Agriculture | College of Technology at FarmingdaleState authorityOpen Book contract search ↗ | $454,670awarded |
| FY2024 | Contract | ESSEX COUNTY OFREHAB MONTCALM ST BRIDGETransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $454,575awarded |
| FY2024 | Contract | GRADE A PETROLEUM CORPFluid diesel exhaust | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $454,276ceiling$271,444 paid |
| FY2024 | Contract | Housing Opportunities Made Equal, INC.Testing & Outreach ServicesHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $453,943ceiling$453,943 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Special Track WorTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $453,870ceiling$453,870 paid |
| FY2024 | Contract | IMPERIAL DADE2024-29 Pressure Washer Equip | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $453,618ceiling |
| FY2024 | Contract | Central PavingIntersection improvement Route 67 at Clizbe Avenue Amsterdam Montgomery County Region 2Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $453,455awarded |
| FY2024 | Contract | JOHN CRANE INCJOHN CRANE MECHANICAL SEALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $453,371ceiling$451,160 paid |
| FY2024 | Contract | VERTIV CORPPURCHASE FOUR 48 VDC POWER PLANTS. MNR HAS 4 SITES THAT ARE IN NEED OF NEW 48 VDC POWER PLANTSEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $453,363ceiling |
| FY2024 | Contract | AFA Protective Systems IncWMC Medical Fire Alarm replacementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $453,318ceiling$453,318 paid |
| FY2024 | Contract | WILSON CONSERVATION LLCConservation of Private Passage Sculpture | Hudson River Park TrustState authorityState authorities procurement report ↗ | $453,181ceiling$453,181 paid |
| FY2024 | Contract | Bergmann AssociatesDesign and CA Services Irondequoit Connection HubTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $453,168ceiling$140,992 paid |
| FY2024 | Contract | MONTGOMERY COUNTY OFLocal Government Efficiency Improvement Grants | Department of StateState authorityOpen Book contract search ↗ | $452,966awarded |
| FY2024 | Contract | Jacobs Civil ConsultantsEngineering servicesEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $452,829ceiling$126,260 paid |
| FY2024 | Contract | U S COMMITTEE FOR REFUGEES AND IMMIGRANTSMaking a ConnectionHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $452,768awarded |
| FY2024 | Contract | LANGAN ENGINEERING AND ENVIRONMENTAL SERVICE INC.STEAM TUNNEL DESIGN/ ARCHITECT+ GEOLOGYTransportation & InfrastructureEconomic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $452,750ceiling$340,663 paid |
| FY2024 | Contract | ICU MEDICALCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $452,581ceiling$452,581 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG SPRING, 10 136LB RH AS PER LIRR DRAWING 84261 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $452,580ceiling |
| FY2024 | Contract | LIFE SAFETY SERVICESengineering services agreementHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $452,500ceiling$16,427 paid |
| FY2024 | Contract | Illume Advising LLCTWO #2 - DAC BenefitsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $452,350ceiling$426,412 paid |
| FY2024 | Contract | MCGRAW HILL LLCMedical library database subscriptionHealthWorkforce & EducationTechnology & CybersecurityArts & Culture | City CollegeState authorityOpen Book contract search ↗ | $452,192awarded |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPRental Boiler Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $452,000ceiling |
| FY2024 | Contract | GILLIG LLCBus, Cover Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $451,824ceiling$374,219 paid |
| FY2024 | Contract | ROMEO TOYOTA OF GLENS FALLS2023 or Newer Toyota Rav 4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $451,754ceiling$451,754 paid |
| FY2024 | Contract | ACUITY INSTITUTEAll Agency Lean Six Sigma and Kaizen Training | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $451,715ceiling$170,605 paid |
| FY2024 | Contract | BROWN LINDAConsulting ServicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $451,630ceiling$416,326 paid |