| FY2024 | Contract | COLUMBIA COUNTY OFPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $446,381awarded |
| FY2024 | Contract | ABBVIE INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $446,339ceiling$446,339 paid |
| FY2024 | Contract | U.S. BankCash Management - Custody ServicesEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $446,230ceiling$164,549 paid |
| FY2024 | Contract | A-1 HYDRO/A-1 PARKE HILL LLCPressure Washers - Misc. Parts, Repairs, AND Service - Years 1-3 - NY StationsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $446,040ceiling$445,651 paid |
| FY2024 | Contract | WendelErie County Agribusiness Park Master Plan/GEIS | Buffalo and Erie County Industrial Land Development CorporationLocal authorityLDC procurement report ↗ | $445,973ceiling$71,163 paid |
| FY2024 | Contract | A I ENGINEERS INC3P Design Yard PavingTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $445,845ceiling$372,062 paid |
| FY2024 | Contract | LIFESPAN NP PSYCHIATRIC SERVICES PCPsychiatry services at Highland Residential Center - Ulster CountyHuman ServicesHousing & Community Development | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $445,824awarded |
| FY2024 | Contract | CITY OF NEW YORKStrategic Target Analysis GroupPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $445,814awarded |
| FY2024 | Contract | Illumina, Inc.KSS231198 Illumina NextSeq 2000 Sequencer + Service for all NextSeqs + Consumables (2nd Machine; strictly CC740) | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $445,631ceiling$422,287 paid |
| FY2024 | Contract | Banyan Infrastructure CorporationReporting Covenant ServicingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $445,625ceiling$445,625 paid |
| FY2024 | Contract | MICHAEL BELLANTONI INCLANDSCAPING AND SNOW REMOVAL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $445,600ceiling$282,055 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $445,560ceiling$445,560 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.Kenworth T-480 Spec 9ABHD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $445,501ceiling |
| FY2024 | Contract | TECTONIC ENGINEERING CONSULTANTSIQ CCM and Inspection Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $445,273ceiling$383,567 paid |
| FY2024 | Contract | Fair Housing Justice CenterTesting & Outreach ServicesHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $445,251ceiling$373,703 paid |
| FY2024 | Contract | RAILROAD FRICTION PRODUCTS CORPSUB: Brake Shoe, flangeless, s | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $445,162ceiling |
| FY2024 | Contract | VOILA TECHNOLOGY INCCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $445,126awarded |
| FY2024 | Contract | ELSEVIER INC.Digital subscription access to Elsevier Clinical KeyHealthWorkforce & Education | School of MedicineState authorityOpen Book contract search ↗ | $445,110awarded |
| FY2024 | Appropriation | Livingston County Historical SocietyArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $445,000 |
| FY2024 | Appropriation | Citizen Advocates, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $445,000 |
| FY2024 | Contract | PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC"EPIQ CVx Ultrasound systems for SUNY Stony Brook Hospital in Suffolk County 12600HealthTechnology & Cybersecurity | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $445,000awarded |
| FY2024 | Contract | Epic Management of NYOn Call Construction Management SvcsTransportation & Infrastructure | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $445,000ceiling$342,119 paid |
| FY2024 | Contract | ISM ELECTRIC INCSBMP C52179 Passenger ID CCTV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $444,900ceiling$202,999 paid |
| FY2024 | Contract | AA SYSTEMS TRUCK AND BUSBrake Pad Brake Lining Set | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $444,812ceiling$148,271 paid |
| FY2024 | Contract | RELEASETEAM INCGitlab Starter Edition Maintenance Renewal (2020-21) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $444,740ceiling$444,740 paid |
| FY2024 | Contract | ENI Mechanical, Inc.Change: ENI - MMF Maintenance Shop Upgrades Project #20206 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $444,735ceiling$269,405 paid |
| FY2024 | Contract | Aladdin Temp-Rite LLCPurchase Order - 2-Way Match-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $444,722ceiling$432,947 paid |
| FY2024 | Contract | D AND W DIESEL INCDOB: 96-88-2421 50DN 24V 450am | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $444,600ceiling$65,520 paid |
| FY2024 | Contract | B BRAUN MEDICAL INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $444,462ceiling$444,462 paid |
| FY2024 | Appropriation | Pride Center of Staten Island, Inc.Civic & DemocracyHuman Services | —MultipleNYC Schedule C ↗ | $444,375 |
| FY2024 | Contract | COURT RECORD AND DATA MANAGEMENT SVCS INPDF/A Conversion plus Microfil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $444,275ceiling$444,260 paid |
| FY2024 | Contract | TK SERVICES INCBUS COMPRESSOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $444,243ceiling$444,243 paid |
| FY2024 | Contract | LEGAL SERVICES OF THE HUDSON VALLEYNYSTEHP Solutions to End Homelessness ProgramHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $444,180awarded |
| FY2024 | Contract | QUALITY SOLID SURFACE INCInformation desk renovation in Suffolk County | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $444,000awarded |
| FY2024 | Appropriation | Utica Harbor Point Development CorporationHousing & Community DevelopmentEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $443,846 |
| FY2024 | Contract | Oxford Gene Technology IncOxford Gene Tech Subtelomere Probes Local Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $443,464ceiling$443,464 paid |
| FY2024 | Contract | County of WyomingPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $443,244awarded |
| FY2024 | Contract | HMD Construction Group LLCSBMP Marine Parkway Fence | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $442,939ceiling$391,789 paid |
| FY2024 | Contract | BOARD OF COOP EDUCATIONAL SERVICES CAYUGA COUNTYTeacher Residency ProgramWorkforce & Education | Department of LaborState authorityOpen Book contract search ↗ | $442,930awarded |
| FY2024 | Contract | DAVID WEBER OIL COMPANYOIL, LUBRICATING, DIESEL CRANKCASE, ARG DDS PLUS 9144 (PRODUCT CODE 7289)/FOR BULK DELIVERY ONLY/ AS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $442,800ceiling$416,783 paid |
| FY2024 | Contract | POM RECOVERIESstaffing ServicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $442,767ceiling$442,767 paid |
| FY2024 | Contract | RJT PRODUCTS LLCDocument shredding services at CNYPC and associated DOCCS facilities statewideMental Health & Substance Use | Central New York Psychiatric CenterState authorityOpen Book contract search ↗ | $442,698awarded |
| FY2024 | Contract | BIOREFERENCE HEALTH LLCVizient agreement for courier servicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $442,560ceiling$223,153 paid |
| FY2024 | Contract | Caine Mitter & Associates IncCOMPUTATIONAL SERVICES AGREEME | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $442,500ceiling$361,250 paid |
| FY2024 | Contract | MAC PRODUCTS INCSub: Terminal Quick Disconnect | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $442,390ceiling$299,464 paid |
| FY2024 | Contract | SYMBRANT AVIATION SERVICES INCBNIA JETBRIDGE MAINTENANCE - YEAR 1 OF 5Transportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $442,386ceiling$114,324 paid |
| FY2024 | Contract | Empire Electronics IncTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $442,377ceiling$442,377 paid |
| FY2024 | Contract | TieBridge, Inc.C-000980-RFQ-UCS-54-Omar ShareefEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $442,288ceiling$430,538 paid |
| FY2024 | Contract | A J s Tree ServiceTREE CUTTING SERVICES/ ALL DIVISIONS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $442,275ceiling$87,505 paid |
| FY2024 | Contract | TI-SALESWATE APPURTENANCESEnvironment & Conservation | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $442,254ceiling$442,254 paid |