| FY2024 | Contract | JASON MCDOWELLCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $426,636awarded |
| FY2024 | Contract | Dell Inc.Microsoft EA 3 years - 2021-20EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $426,549ceiling$266,199 paid |
| FY2024 | Contract | LEGEND AND WHITE ANIMAL HEALTH CORPPurchase of K9 Dog Food MTAPD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $426,028ceiling$426,027 paid |
| FY2024 | Contract | AECOM TECHNICAL SERVICES INCLUIZ KAHL WAY - ROADWAY - PROJECT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $426,000ceiling |
| FY2024 | Contract | HAYSITE REINFORCED PLASTICS LLCTRK: Fiberglass Shim, 01-84-95 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $426,000ceiling$425,574 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONCLIP, RAIL, E SERIES, PER LIRR DRAWING 72024 /50 RAIL CLIPS PER BAG//BURLAP BAG OR MATL OF EQUAL ORTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $426,000ceiling$426,000 paid |
| FY2024 | Contract | Clearview Door and WindowComplete residential rehabilitation of single-family homes in the Town of Vestal and the City of Binghamton using the Land Bank's CDBG and ARPA funds.Housing & Community Development | Broome County Land BankLocal authorityLDC procurement report ↗ | $425,870ceiling$425,870 paid |
| FY2024 | Contract | COUNTY OF WASHINGTONHill Street over Batten KillTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $425,813awarded |
| FY2024 | Appropriation | Le Moyne CollegeResearch & Higher EducationEconomic DevelopmentHealthSports & Recreation | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $425,744 |
| FY2024 | Contract | Air Engineering Filters IncBlanket for HVAC Filters | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $425,707ceiling$425,707 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a a new outdoor substation and associated electrical equipment. Invoice No. 880-004 dated 01.22.24 is attached.Transportation & InfrastructureEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $425,601ceiling$425,601 paid |
| FY2024 | Contract | County of PutnamIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $425,538awarded |
| FY2024 | Contract | MERATIVE USOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $425,512ceiling$425,512 paid |
| FY2024 | Contract | THE VISUAL BRAND LLCPRODUCT CUSTOMER EXPERIENCE AND MARKETING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $425,277ceiling$378,905 paid |
| FY2024 | Contract | ORTHO CLINICAL DIAGNOSTICSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $425,170ceiling$425,170 paid |
| FY2024 | Appropriation | Bank Street College of EducationWorkforce & EducationResearch & Higher Education | —DYCDNYC Schedule C ↗ | $425,000 |
| FY2024 | Appropriation | Legal Services NYCImmigration & Legal ServicesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $425,000 |
| FY2024 | Appropriation | Integrated Community Alternatives Network (ICAN)Economic DevelopmentHuman ServicesHousing & Community DevelopmentMental Health & Substance Use | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $425,000 |
| FY2024 | Contract | CORNELL COOPERATIVE EXTENSION SULLIVAN COTaste NY at the Hudson Valley Catskills Welcome CenterFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $425,000awarded |
| FY2024 | Contract | Ventureneer, LLCVenture Access Pledge project - The consultant will develop analysis, findings, recommendations, reporting, and programming specific to the NYC venture community and which advance the goals of the PledgeEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $425,000ceiling$131,425 paid |
| FY2024 | Contract | Dutchess Tourism Incattract tourists and enhance the quality of their visitation to Dutchess County and maximize tourist economic impact on local economy and small businesses. | Dutchess County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $425,000ceiling$425,000 paid |
| FY2024 | Contract | KNIGHT MARKETING CORP. OF NYSanitary Paper Products Blanket Contract (1 year Blanket Contract) NYSC PC67229 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $425,000ceiling$290,522 paid |
| FY2024 | Contract | Sive Paget Riesel PCTier 4 Outside Counsel TWOEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $425,000ceiling$422,092 paid |
| FY2024 | Contract | HOFFMAN EQUIPMENT INC.3 Year Contract w/options for | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $425,000ceiling$418,440 paid |
| FY2024 | Contract | HEALTHSTREAM, INC.WEB BASED EDUCATION MODULEHealthResearch & Higher Education | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $425,000ceiling$163,867 paid |
| FY2024 | Contract | Computer Instruments, IncIVR System Software MaintenanceTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $424,875ceiling$212,438 paid |
| FY2024 | Contract | MOTT MACDONALD NY INCD81493 Communication Based Train Control Organizational Model | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $424,781ceiling |
| FY2024 | Contract | MOTT MACDONALD NY INCCBTC Organizational Model OPR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $424,781ceiling |
| FY2024 | Contract | TRC Environmental CorporationSA.005_TWO# 1_AES_PM1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $424,740ceiling$4,000 paid |
| FY2024 | Contract | Alliance Door & Hardware Inc.Garage Door Maintenance & Repair | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $424,734ceiling$258,697 paid |
| FY2024 | Contract | STRYKER COMMUNICATIONS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $424,633ceiling$424,633 paid |
| FY2024 | Contract | FENNICK MCCREDIE ARCHITECTURECHURCH STREET STATION REHABILITATIONTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $424,354ceiling$413,352 paid |
| FY2024 | Contract | Foth Infrastructure & Environment LLCMarine Terminal Engineering - Dock Wall Expansion ProjectTransportation & InfrastructureEconomic Development | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $424,310ceiling$121,551 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Special Single Crossover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $424,160ceiling |
| FY2024 | Contract | Cargill"Purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $424,140awarded |
| FY2024 | Contract | WALTER T GORMAN PE PCPet/Chem Storage ConsultantEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $424,070ceiling$59,581 paid |
| FY2024 | Contract | ISM ELECTRIC INCSBMP C52175 Passenger ID CCTV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $424,000ceiling$190,967 paid |
| FY2024 | Contract | PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLCPurchase of ultrasound guided biopsy system and related items | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $423,852awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Cover AND Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $423,840ceiling$423,840 paid |
| FY2024 | Contract | Bowring Marsh (Bermuda) LimitedPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $423,750ceiling$423,750 paid |
| FY2024 | Contract | HNTB NEW YORK ENGINEERINGAssessment of On Track SafetyTransportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $423,565ceiling$421,650 paid |
| FY2024 | Contract | GEI CONSULTANTS INCFERC 8TH PART 12 INSPECTION CAREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $423,500ceiling$307,449 paid |
| FY2024 | Contract | CARBON ACTIVATED CORPORATIONChemicalsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $423,300ceiling$423,300 paid |
| FY2024 | Contract | ICF INCORPORATED LLCENTERPRISE RESILIENCE CONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $423,239ceiling$385,173 paid |
| FY2024 | Contract | Jaklitsch/Gardner Architects, P.C.Architecture and design services (Building 19)Economic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $423,093ceiling$332,767 paid |
| FY2024 | Contract | WSP USA IncScheduler Service Planning | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $423,064ceiling$64,436 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCFinancial Statement Audit ServicesTechnology & Cybersecurity | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $423,000ceiling$423,000 paid |
| FY2024 | Contract | SIRIUS COMPUTER SOLUTIONS INCHardware UpgradeEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $422,958ceiling$422,958 paid |
| FY2024 | Contract | AARCO Environmental Services CorpFuel Tank Cleaning Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $422,815ceiling |
| FY2024 | Appropriation | WarrenCivic & DemocracyEconomic Development | Secretary of StateNYS Local Government Efficiency Programdata.ny.gov ↗ | $422,668 |