| FY2024 | Contract | FUJIFILM HEALTHCARE AMERICAS CORPORATIONTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $442,204ceiling$442,204 paid |
| FY2024 | Contract | ORXAXLE, WHEEL AND AXLE ASSY, 8.260 INCH OUTSIDE DIAMETER, X 89.750 INCH LENGTH, ORX RAILWAY CORP. M75Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $442,112ceiling$401,920 paid |
| FY2024 | Contract | LOVETT MECHANICAL CONTRACTORS INCInstallation of instrument air compressors in Onondaga CountyHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $442,074awarded |
| FY2024 | Contract | DANELLA RENTAL SYSTEMS INC.Rental Lease - Passenger Vehic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $442,050ceiling$192,041 paid |
| FY2024 | Appropriation | East Hampton Historical SocietyArts & CultureResearch & Higher Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $442,000 |
| FY2024 | Contract | East Hampton Historical SocietyRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $442,000awarded |
| FY2024 | Contract | Donnelly & Moore CorporationC-000978-RFQ-UCS-98 Sr. Enterprise Application ArchitectEnergyEconomic Development | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $442,000ceiling$290,252 paid |
| FY2024 | Contract | TieBridge, Inc.C000980-RFQ-UCS-121 Sr. Program Manager-ShonaliEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $442,000ceiling$68,000 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Copado Subscriptions for one year (2022-23) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $441,979ceiling$411,603 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORP69 12 0330 DEF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $441,936ceiling$331,117 paid |
| FY2024 | Contract | Color Tech Painting Contractors, Inc.KSS220617 RFP 22-78 Color Tech Painting Term Painting Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $441,924ceiling$441,924 paid |
| FY2024 | Contract | rusd solutionsIBM DataStage LicenseTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $441,544ceiling$441,544 paid |
| FY2024 | Contract | HEALTH ACQUISITION CORP DBA ELARA CARINGOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $441,500ceiling$441,500 paid |
| FY2024 | Contract | GANDHI ENGINEERING INCHELIX RENOVATION A AND E DESIGN SERVICES | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $441,263ceiling$374,463 paid |
| FY2024 | Contract | INFINITE PERIPHERALS INCOn-Board Ticket Issuing Machine Sled Repairs (as needed basis) (1/1/24 - 12/31/25) 2 Years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $441,234ceiling$189,081 paid |
| FY2024 | Contract | ANCHOR BRAKE SHOE COMPANY, LLCSHOE BRAKE COMPOSITION 2 IN. T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $441,000ceiling$105,840 paid |
| FY2024 | Contract | THEODORE BAYER AND SON, INCContact Shoe Beams 16-81-1460 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $441,000ceiling |
| FY2024 | Contract | INSITUFORM TECHNOLOGIES2024 CEMENT LINING PROGRAMEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $440,808ceiling$440,808 paid |
| FY2024 | Contract | DATAGEN INCOnline healthcare market analytics platformHealth | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $440,768awarded |
| FY2024 | Contract | Enhanced Business SystemsAutomate Accounting SystemsTechnology & CybersecurityHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $440,750ceiling$410,750 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: automatic transmission fl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $440,544ceiling$8,472 paid |
| FY2024 | Contract | ELEKTA, INC.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $440,322ceiling$440,322 paid |
| FY2024 | Contract | Siemens Medical Solutions USA, Inc.XR0722 Siemens General Radiography, Fluoroscopy, and Urology Imaging SystemsTechnology & CybersecuritySeniors & Aging | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $440,134ceiling$440,134 paid |
| FY2024 | Contract | PEOPLE PROJECTS TO EMPOWER AND ORGANIZE THE PSYCHIATRICALLY LABELED INCJail Diversion ProgramsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $440,050awarded |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.Immigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $440,000 |
| FY2024 | Contract | NEPHRON STERILE COMPOUNDING LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $440,000ceiling$440,000 paid |
| FY2024 | Contract | DRACO SPRING MFG. CO., INC.Sub: Bolster and Equalizer Spr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $440,000ceiling |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: OH Kit, KM-6 Vent Valve ( | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $440,000ceiling$440,000 paid |
| FY2024 | Contract | SUPPORT CLAIM SERVICES, INCIndependent Medical ExaminersHealth | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $440,000ceiling$179,401 paid |
| FY2024 | Contract | HEALTH ADVOCATES NETWORK INC"Registered Nurse servicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $439,216awarded |
| FY2024 | Appropriation | Season II, LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $439,000 |
| FY2024 | Contract | RICHLAND FIRE DEPARTMENTVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $439,000awarded |
| FY2024 | Contract | AES NortheastLodge and ZLAS Building Design | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $438,875ceiling$381,504 paid |
| FY2024 | Contract | SERVICEMAX INCServiceMax Express Edition Software BundleTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $438,866ceiling$438,721 paid |
| FY2024 | Contract | QUENCH USA INCBottleless Water CoolersEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $438,538ceiling$184,115 paid |
| FY2024 | Contract | Continental Lift Truck inc.PREVENTIVE MAINTENANCEANDREPAIR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $438,358ceiling$366,620 paid |
| FY2024 | Appropriation | Jumpstart for Young Children, Inc.Youth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Public LibraryWorkforce & EducationYouth & FamiliesArts & CultureHuman Services | Brooklyn DelegationBPLNYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Public LibraryYouth & FamiliesWorkforce & Education | —BPLNYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Queens DelegationMultipleNYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | —MultipleNYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Reach Out and Read of Greater New York, Inc.HealthYouth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $438,114 |
| FY2024 | Contract | UNION CONCRETE & CONSTRUCTION CORP.EMERGENCY DECLARATION FOR CONSTRUCTIONTransportation & InfrastructurePublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $438,023ceiling$438,023 paid |
| FY2024 | Contract | Karp Strategies LLCStakeholder Engagement SupportEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $438,000ceiling$303,560 paid |
| FY2024 | Contract | TENNANT SALES AND SERVICE COTenant Inventory Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $438,000ceiling$314,168 paid |
| FY2024 | Contract | REFUGEE & IMMIGRANT SELF-EMPOWERMENT INCImmigrant Resource ProgramImmigration & Legal Services | Department of StateState authorityOpen Book contract search ↗ | $437,844awarded |
| FY2024 | Contract | Vehicle Maintenance Program Inc.DOB: chain assembly, tire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $437,734ceiling$191,509 paid |
| FY2024 | Contract | 3G Warehouse, Inc.MWBE/SDVOB/Only: Guide Pin KitTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $437,645ceiling$382,502 paid |
| FY2024 | Contract | DoppelmayerHaul Roap | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $437,634ceiling$218,817 paid |
| FY2024 | Contract | ROBINSONS INDUSTRIAL GAS AND EQUIPMENT3 Year Contract for Welding Supplies Event388901 Req186095 via Req162513 Replaces 4_2655 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $437,565ceiling$81,040 paid |