| FY2024 | Contract | STAFF ICONSRECRUITMENT SERVICESHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $400,000ceiling$391,200 paid |
| FY2024 | Contract | Advance Albany County AllianceProfessional ServicesEconomic Development | Albany County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $400,000ceiling$266,667 paid |
| FY2024 | Contract | New York Thoroughbred Breeders Inc.Contracted advertising and promotion of thoroughbred racing with the thoroughbred breeders industry association, plus special event fees | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | $400,000ceiling$5,494,982 paid |
| FY2024 | Contract | NORMANDY MACHINE CO., INC.SWITCH, 3RD RAIL, ELEC. OPER., ISOLATING,4500 AMP., S.P.S.T.,W/VOLTAGE SENSING RELAY AND HOUSING, PETransportation & InfrastructureHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $399,990ceiling$319,992 paid |
| FY2024 | Contract | ICF INCORPORATED LLCTWO 15 - Climate Afford StudyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $399,920ceiling$276,721 paid |
| FY2024 | Contract | COSOL AMERICAS INCAddOns for the Legacy Ellipse Environ- | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $399,756ceiling$397,194 paid |
| FY2024 | Contract | NEW YORK STATE FENCE INCWEST END SECURITY FENCING - CONTRACTPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $399,713ceiling$394,019 paid |
| FY2024 | Contract | PEDIATRIC SERVICE GROUP LLPMedical Services Group (MSG) for on-call pediatric servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $399,675awarded |
| FY2024 | Contract | UNION LEASING, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $399,620ceiling$399,620 paid |
| FY2024 | Contract | BATTERIES PLUS HUNTINGTON/ L7 BATTERIESDOB: Bus Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $399,614ceiling$11,385 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.Engine Purchase 96 81 0040 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $399,600ceiling$299,700 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: 91-33-2403 MIVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $399,516ceiling$332,930 paid |
| FY2024 | Contract | QUVA PHARMA, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $399,496ceiling$399,496 paid |
| FY2024 | Appropriation | Suffolk County Community CollegeWorkforce & EducationResearch & Higher Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $399,434 |
| FY2024 | Contract | Donna K RussellKSS121163/A-D Donna K Russell Program Instructor for MS Level Cytotechnology ProgramTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $399,411ceiling$275,730 paid |
| FY2024 | Contract | NFI PARTS80 25 0028 MODULE HYDR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $399,143ceiling$246,530 paid |
| FY2024 | Contract | —water purchaseEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $399,000ceiling$399,000 paid |
| FY2024 | Contract | Sive Paget & Riesel, P.C.Legal ServicesEconomic Development | Hudson River Park TrustState authorityState authorities procurement report ↗ | $399,000ceiling$182,199 paid |
| FY2024 | Contract | MICROELETTRICA - USA LLCComplete Pole 08-42-7667 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $399,000ceiling$398,801 paid |
| FY2024 | Contract | Guidehouse Inc.TWO 3 NYS Healthy Homes VBPHealthEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $398,960ceiling$281,712 paid |
| FY2024 | Contract | National Grid - LILDC Agreement (Brentwood/Pilgrim)Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $398,900ceiling$398,900 paid |
| FY2024 | Contract | Software People Inc"Hourly Based IT Services (HBITS) IT Specialist - Expert 73012Technology & Cybersecurity | Office of Cannabis ManagementState authorityOpen Book contract search ↗ | $398,876awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Single Crossovers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $398,635ceiling |
| FY2024 | Contract | Continental Construction, LLCChange: CONC - MMF Renovation Roof Replacement | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $398,631ceiling$352,992 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCSub: Ground Brush 08-60-0009 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $398,370ceiling$250,556 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORPFluid Diesel Exhaust | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $398,360ceiling$396,059 paid |
| FY2024 | Contract | W W GRAINGER INC3 Year Contract for WeldersSeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $398,317ceiling$5,546 paid |
| FY2024 | Contract | SKYWIRE NETWORKS1Gig circuits _ Installation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $398,315ceiling$47,465 paid |
| FY2024 | Contract | —WI-FI Expansion in BPC Pier A Plaza | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $398,240ceiling$374,907 paid |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.044_TWO#5_EPE PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $398,123ceiling$258,008 paid |
| FY2024 | Contract | Jaklitsch/Gardner Architects, P.C.Architecture and design services (Nolan Park)Economic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $398,021ceiling$362,436 paid |
| FY2024 | Contract | ARCADIS US INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $398,000ceiling$176,654 paid |
| FY2024 | Contract | DNV Energy Insights USA Inc.Energy Storage Potential StudyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $397,922ceiling$100,000 paid |
| FY2024 | Contract | CDW GOVERNMENT LLCCDWG - Annual renewal for Adobe Sign for EnterpriseHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $397,816ceiling$397,816 paid |
| FY2024 | Contract | Top & Bottom Wear3 YR SAFETY JACKET CONTRACTPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $397,740ceiling$240,334 paid |
| FY2024 | Contract | Fresenius Kabi LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $397,643ceiling$397,643 paid |
| FY2024 | Contract | Sanctuary for Families, Inc.Enforcement of CybercrimesTechnology & Cybersecurity | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $397,500awarded |
| FY2024 | Contract | Bernier, Carr & AssociatesEngineering services at Business ComplexEconomic Development | Jefferson Industrial Development AgencyLocal authorityIDA procurement report ↗ | $397,450ceiling$69,692 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, SECONDARY FUEL (AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $397,420ceiling$360,242 paid |
| FY2024 | Contract | STRATO INCSub: Intercooler | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $397,320ceiling$274,340 paid |
| FY2024 | Contract | ARS SYSTEMS CORP2nd Ave network installationTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $397,059ceiling |
| FY2024 | Contract | S & O Construction Services, Inc.Construction Contracts-HVACTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $397,050ceiling$295,011 paid |
| FY2024 | Contract | ASCENDCO HEALTHSOFTWARE AGREEMENTHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $396,999ceiling$396,999 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCLandscaping/Cleaning ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $396,932ceiling$396,932 paid |
| FY2024 | Contract | SILVERBACK INDUSTRIES LLC IAN GRACEYALUMINUM WORKBOAT FURNISH AND DELIVER - 2 BOATSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $396,900ceiling$396,900 paid |
| FY2024 | Contract | White Cap LPBITUMINOUS CONCRETE COLD PATCH (BAGGED) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $396,787ceiling$138,902 paid |
| FY2024 | Appropriation | Perinatal Network, Inc.HealthYouth & Families | —DHMHNYC Schedule C ↗ | $396,719 |
| FY2024 | Appropriation | Perinatal Network, Inc.HealthYouth & Families | Brooklyn DelegationDHMHNYC Schedule C ↗ | $396,719 |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Screw Spike, 01-84-0525 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $396,576ceiling$237,946 paid |
| FY2024 | Contract | Destiny USA Holdings, LLC.Lease for the Central New York Welcome Center in the Destiny USA Mall. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $396,552ceiling$23,697 paid |