| FY2024 | Contract | Operation Oswego County, INc.Contract for Services | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $419,000ceiling$419,000 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Special Tangential No. 6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $418,960ceiling |
| FY2024 | Contract | WHITE GLOVE PLACEMENT"Additional funds for Registered Nurse servicesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $418,865awarded |
| FY2024 | Contract | CONVERGEONE, INCPurchase of Networking Equipment and Juniper Support & Maintenance for ESD to be operational at the new office located at 655 Third AveTechnology & Cybersecurity | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $418,767ceiling$97,928 paid |
| FY2024 | Contract | INTERFAITH WORKS OF CNY INCSpiritual services at Hutchings Psychiatric CenterMental Health & Substance Use | Hutchings Psychiatric CenterState authorityOpen Book contract search ↗ | $418,740awarded |
| FY2024 | Contract | KERECISCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $418,616ceiling$418,616 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Alternator Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $418,589ceiling$368,358 paid |
| FY2024 | Contract | MEDTRACIFB Drug AND Alcohol Complianc | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $418,500ceiling$95,015 paid |
| FY2024 | Contract | Wells Fargo Bank N.A.Underwriters/RemarketingEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $418,472ceiling$418,472 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 2023-2024 EXCESS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $418,223ceiling$418,223 paid |
| FY2024 | Contract | Cummins Inc.Generators Planned Maintenance | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $418,207ceiling$136,589 paid |
| FY2024 | Appropriation | Flux Factory, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $418,000 |
| FY2024 | Contract | GIDSON CONSTRUCTION INCLIRR Signage Replacement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $418,000ceiling$393,300 paid |
| FY2024 | Contract | NETCOM LEARNINGOne year renewal of all agency contract 73767 for IT TrainingTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $418,000ceiling$412,876 paid |
| FY2024 | Contract | FREE UP MD, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $417,834ceiling$417,834 paid |
| FY2024 | Contract | CONCRETE APPLIED TECHNOLOGIES CORPHighway ADA compliance and signal upgrades various locations in Cattaraugus and Chautauqua CountiesTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $417,812awarded |
| FY2024 | Contract | A & B Heritage Inc dba ASI SignagePurchase Order - 2-Way Match-Signage | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $417,720ceiling$54,560 paid |
| FY2024 | Contract | VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INC*PRINT IN OFFICE* Bldg.#3 7th Fl. Subdivision & Pratt Services Performed Through February 14th 2024. Invoice #10 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $417,654ceiling$417,654 paid |
| FY2024 | Contract | GE PRECISION HEALTHCARE LLCCON221019: XR0702 GE Healthcare Cardiac/Vascular Interventional SystemsHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $417,482ceiling$417,482 paid |
| FY2024 | Contract | FRANKLIN COMPANY CONTRACTORS INCRequisition #3 Berth 14A, April '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $417,456ceiling$417,456 paid |
| FY2024 | Contract | TENNANT SALES AND SERVICE COTennant Mach. Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $417,313ceiling$114,990 paid |
| FY2024 | Contract | Athletic Fields of America CorporationCWP, PHASE 2 ATHLETIC FIELDSports & Recreation | Hudson River Park TrustState authorityState authorities procurement report ↗ | $417,209ceiling$417,209 paid |
| FY2024 | Contract | Bright Horizons Children's Centers LLCEmployee Services for Backup Childcare Services | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $417,167ceiling$147,573 paid |
| FY2024 | Contract | MG VALDUNESAXLE 6-7/8 X 12 - PER MNR SPEC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $417,125ceiling |
| FY2024 | Appropriation | People, Inc.Economic DevelopmentHealthHousing & Community Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $417,000 |
| FY2024 | Contract | HIGHWAY LOCKSMITHS INCLocksmith Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $416,998ceiling$384,052 paid |
| FY2024 | Contract | Merit Medical Systems IncMS1009 Merit Peripheral Vascular Products & AccessoriesTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $416,699ceiling$416,699 paid |
| FY2024 | Contract | ORACLE AMERICA INCOracle America Inc.Housing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $416,364ceiling$319,886 paid |
| FY2024 | Contract | CORPORATE COURIER NY, INC.Messenger Services for MTAHQ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $416,293ceiling$292,224 paid |
| FY2024 | Contract | LAKESTONE DEVELOPMENT INCBNIA AIRSIDE SNOWPLOWING and REMOVAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $416,293ceiling$339,435 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.SOFTWARE - SPECTRUM POWER 3EnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $416,267ceiling$416,267 paid |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through May 31st 2024. Invoice #9 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $416,176ceiling$416,176 paid |
| FY2024 | Contract | NAFEES CONSTRUCTION CORPORATIONInterior renovation of two dorm apartments at Alumni Village SUNY Purchase in Westchester CountyWorkforce & Education | College at PurchaseState authorityOpen Book contract search ↗ | $416,036awarded |
| FY2024 | Contract | TieBridge, Inc.C000980-RFQ-UCS-120 Functional SME Nitisha ChikyalaEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $416,000ceiling$91,200 paid |
| FY2024 | Contract | AMERICAN BUILDING CONTRACTORSMFCH Literature MillworkHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $415,896ceiling$228,743 paid |
| FY2024 | Contract | NEW YORK STATE SHERIFFS ASSOCIATION INCHighway Safety Grant Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $415,870awarded |
| FY2024 | Contract | D M REFRIGERATIONKSS210120 D & M Refrigeration, Inc. - Term Refrigeration + Maintenance and Installation Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $415,817ceiling$76,095 paid |
| FY2024 | Contract | CQ Fluency IncOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $415,735ceiling$415,735 paid |
| FY2024 | Contract | Aramark Management Services LimitedConstruction Contracts-Energy PerformanceTransportation & InfrastructureEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $415,680ceiling |
| FY2024 | Contract | Lockwood Kessler & Bartlett Inc.SYS - STEEL REPAIRSTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $415,680ceiling$413,877 paid |
| FY2024 | Contract | Eckert Mechanical LLCProvide Station Building NYS Police Chatham Columbia CountyTransportation & InfrastructurePublic Safety & Justice | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $415,544awarded |
| FY2024 | Contract | GREEN CHIP INCeWaste removalEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $415,499ceiling |
| FY2024 | Contract | ENSCO RAIL INCTrack Geometry ServicesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $415,201ceiling$415,200 paid |
| FY2024 | Contract | ACTIVUActivu Hardware, OS and Software Upgrade (ATS-A, Test and CBTC Canasie Environment)Environment & ConservationTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $415,060ceiling$332,048 paid |
| FY2024 | Appropriation | Icahn School of Medicine at Mount SinaiHealthPublic Safety & JusticeResearch & Higher Education | —NYC Schedule C ↗ | $415,000 |
| FY2024 | Appropriation | New York City Alliance Against Sexual AssaultHuman ServicesMental Health & Substance UsePublic Safety & Justice | —NYC Schedule C ↗ | $415,000 |
| FY2024 | Appropriation | Kingsbridge Heights Community Center, Inc., TheHuman ServicesPublic Safety & JusticeHousing & Community DevelopmentMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $415,000 |
| FY2024 | Appropriation | North Brooklyn Coalition Against Family Violence, Inc.Mental Health & Substance UsePublic Safety & JusticeHuman Services | —MOCJNYC Schedule C ↗ | $415,000 |
| FY2024 | Appropriation | Crime Victims Treatment Center, Inc.Mental Health & Substance UsePublic Safety & Justice | —MOCJNYC Schedule C ↗ | $415,000 |
| FY2024 | Contract | Center for Sustainable EnergyTWO #5 - Truck VoucherEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $415,000ceiling |