| FY2024 | Contract | County of PutnamPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $422,645awarded |
| FY2024 | Contract | PROCON CONTRACTING LLCGeneral construction for conversion of grass field to synthetic turf in Broome CountyTransportation & Infrastructure | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $422,611awarded |
| FY2024 | Contract | Virtual Radiologic Prof of NYVirtual Radiologic Prof of NY Teleradiology Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $422,596ceiling$411,219 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.BOND,IMPEDANCE,2500 AMP W/TUNING FOR 100HZ AND 525 TO 1770HZ, TWINCO PART 067144650, PER LIRR S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $422,500ceiling$422,500 paid |
| FY2024 | Contract | STILSING ELECTRIC INCJOCs Contract(Job Order Contr)-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $422,447ceiling$422,446 paid |
| FY2024 | Contract | IHS Global Inc.Economic Forecasting Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $422,356ceiling$407,622 paid |
| FY2024 | Contract | GENERAL AIRE SYSTEMS INCVARIOUS HVAC AIR FILTERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $422,165ceiling$42,578 paid |
| FY2024 | Contract | BARCODESINCZQ210 Zebra Printer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $422,143ceiling$422,143 paid |
| FY2024 | Contract | BARCODESINCZQ210 Zebra Printers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $422,143ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Muffler 15 MVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $421,787ceiling$385,592 paid |
| FY2024 | Contract | Excellus HealthPersonnel Health InsuranceHealthEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $421,775ceiling$421,775 paid |
| FY2024 | Contract | GLOBE ELECTRIC SUPPLY CO INCPurchase of Cradlepoint IBR200 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $421,490ceiling$123,640 paid |
| FY2024 | Contract | TSI TURTLE SERVICES LLCAIR EMMISSIONS SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $421,398ceiling$231,250 paid |
| FY2024 | Contract | AMERICAN AIR FILTER CO INCBUS MERV 13 FILTER PLEATED (15 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $421,200ceiling$408,470 paid |
| FY2024 | Contract | TEMP FORCE LLC"Executive Secretaries and Administrative Assistant servicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $421,178awarded |
| FY2024 | Contract | ELKUS MANFREDI ARCHITECTS LTDDesign service agreement for new housing complex SUNY AlbanyHousing & Community Development | SUNY at AlbanyState authorityOpen Book contract search ↗ | $421,151awarded |
| FY2024 | Contract | NOVA SITE COMPANY LLCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $421,102ceiling$421,102 paid |
| FY2024 | Contract | Crime Victims Treatment Center, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $421,080awarded |
| FY2024 | Contract | Unique Comp IncC-000917-RFQ-91 Systems Support Engineer-Ibrahim ChughtaiEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $421,065ceiling$421,065 paid |
| FY2024 | Contract | TRC Energy ServicesSA.012_TWO #5_MF_PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $421,037ceiling$243,184 paid |
| FY2024 | Contract | AMERICANEAGLE.COM NEW YORK INCSOFTWARE - SMARTPHONE APPEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $421,000ceiling$420,264 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Tangential No. 10 and No. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $420,900ceiling |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: Filter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $420,736ceiling$215,086 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 16 - Bldgs of ExcellenceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $420,712ceiling$326,726 paid |
| FY2024 | Contract | EPM-HVA JOINT VENTUREAll Agency Indefinite Quantity Asbestos and Lead Disturbance Management and Air Monitoring Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $420,481ceiling$167,579 paid |
| FY2024 | Contract | PARTS AUTHORITY LLCReq 92309 - Exide Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $420,447ceiling$38,491 paid |
| FY2024 | Contract | EPI-USE AMERICA INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $420,405ceiling$420,405 paid |
| FY2024 | Contract | ADMAR CONSTRUCTION EQUIPMENT AND SUPPLIESHEAVY EQUIPMENT RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $420,153ceiling$342,653 paid |
| FY2024 | Contract | JANEL INCDISINFECTANT, SODIUM HYPOCHLORITE SOLUTION (HOUSEHOLD BLEACH), NAOCL CONTENT TO BE 5 TO 6 BY WEIGHT, WEIGHT BY ALKALI AS NAOH TO BE 0.12 TO 0.50; SPECIFIC GRAVITY TO BE 1.04 TO 1.10; PH TO BE 10.5 TO 12.5; CLEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $420,036ceiling$193,863 paid |
| FY2024 | Appropriation | Central American Legal AssistanceImmigration & Legal ServicesYouth & Families | —DSS/HRANYC Schedule C ↗ | $420,000 |
| FY2024 | Contract | USI Insurance Services LLCBenefits Brokerage Consulting ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $420,000ceiling$105,000 paid |
| FY2024 | Contract | YAMTEP, Inc.Skilled trades workforce development services | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $420,000ceiling$420,000 paid |
| FY2024 | Contract | EVERGREEN MEDICAL SERVICES, INCKSS200585 RFP 20-125 Evergreen Medical Svcs, Inc. (frmly Eastern Vacuum) Medical Air Gas Installation + Maintenance/Equipment ServicesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $420,000ceiling$260,005 paid |
| FY2024 | Contract | BOYD RESEARCH LLCBoyd ResearchResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $420,000ceiling$225,000 paid |
| FY2024 | Contract | ZHUZHOU TIMES NEW MATERIAL TECHNOLOGYSUB: AIR BAG ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $420,000ceiling$420,000 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS6851 Becton Dickinson IV Catheters Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $419,984ceiling$419,984 paid |
| FY2024 | Contract | BLUEMARK LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $419,940ceiling$419,940 paid |
| FY2024 | Contract | Niagara MohawkNIMO3 - Pole Attachments: 7/1/23 - 12/31/23 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $419,900ceiling$419,665 paid |
| FY2024 | Contract | COLUMBIASARATOGA COUNTIES CHAPTER NYSARCCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $419,762awarded |
| FY2024 | Contract | EarthcareSEPTIC AND SLUDGE REMOVAL AND DISPOSAL SERVICES | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $419,729ceiling$401,784 paid |
| FY2024 | Contract | OM GENERAL CONTRACTORS CORPProvide structural repairs oil pump room Sheridan Ave Steam Plant Albany NY Albany CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $419,716awarded |
| FY2024 | Contract | Genesys Engineering P.C.Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $419,654ceiling$238,444 paid |
| FY2024 | Contract | TRC Energy ServicesSA.041_TWO#14 - NCP PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $419,522ceiling$392,467 paid |
| FY2024 | Contract | Law Offices of Barry D. Lites, LLPPurchase Order - 2-Way Match-Counsel, Special | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $419,521ceiling$413,221 paid |
| FY2024 | Contract | PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLCMaintenance for heart and vascular center equipmentHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $419,521awarded |
| FY2024 | Contract | LINKEDIN CORPORATIONOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $419,520ceiling$419,520 paid |
| FY2024 | Contract | AT & T CORPTELECOMM EQUIPMENT OR SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $419,312ceiling$419,312 paid |
| FY2024 | Contract | JOINT COMMISSION RESOURCESJoint Commission survey evaluation preparation consultingHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $419,310awarded |
| FY2024 | Contract | IRON MOUNTAINRecords Management | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $419,261ceiling$344,113 paid |
| FY2024 | Contract | AWL Industries, Inc.DESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $419,090ceiling$419,090 paid |