| FY2024 | Contract | CONSTRUCTION POLYMER CO INCTRK: RF-B and RF-D Plates | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $384,780ceiling |
| FY2024 | Contract | The Research Foundation for State University of New YorkNational youth and transition databaseHuman ServicesTransportation & InfrastructureTechnology & CybersecurityYouth & Families | SUNY at AlbanyState authorityOpen Book contract search ↗ | $384,774awarded |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: Telescopic Aerial Truck 4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $384,774ceiling |
| FY2024 | Contract | County of SchenectadyRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $384,571awarded |
| FY2024 | Contract | Daktronics IncCOMM/LEVELL/DAKTRONICS/3YR/SVC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $384,555ceiling$384,555 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDSpeakeasy System Repair Serv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $384,500ceiling$292,642 paid |
| FY2024 | Contract | ACIST MEDICAL SYSTEMS, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $384,446ceiling$384,446 paid |
| FY2024 | Contract | LEWIS BOLT AND NUT COMPANYTRK: Screw Spike, 01-84-0527 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $384,254ceiling$352,512 paid |
| FY2024 | Contract | UPSTATE COMMUNITY MEDICAL PCMedical office space use SUNY Upstate Medical University POB South Suite 2G Syracuse Onondaga CountyHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $384,150awarded |
| FY2024 | Contract | Tech Valley Talent, LLCTWO #17 .Net Software Dev.EnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $384,150ceiling$329,355 paid |
| FY2024 | Contract | CORNERSTONEBlacktop Patching and PavingTransportation & InfrastructureEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $384,122ceiling$1,024,630 paid |
| FY2024 | Contract | Landscape Associate of WNY, Inc.Northland campus
snow removal | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $384,077ceiling$30,270 paid |
| FY2024 | Contract | HALES BUS GARAGE LLCStudent athletic transportation servicesTransportation & InfrastructureWorkforce & EducationSports & Recreation | SUNY Polytechnic Institute (Utica/Rome)State authorityOpen Book contract search ↗ | $383,850awarded |
| FY2024 | Contract | Salvation Army, ThePATH FundingHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $383,756awarded |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered January 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #25 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $383,641ceiling$383,641 paid |
| FY2024 | Contract | NFI PARTSBUS: Radius Rod Assembly, (6 M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $383,640ceiling$383,640 paid |
| FY2024 | Contract | NFI PARTSBUS: RADIUS ROD ASSEMBLY, UPPE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $383,640ceiling$380,283 paid |
| FY2024 | Contract | ABBEY RENT ALLReq 212797 Small Tool Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $383,624ceiling$43,001 paid |
| FY2024 | Contract | Fibertech Medical USA LLCKSS210179 KSS210069 VH11851 Fibertech Medical Endoscopy Systems, Equipment, Instruments & Repair ServicesHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $383,614ceiling$383,614 paid |
| FY2024 | Contract | GZA GEOENVIRONMENTAL OF NEW YORKSTATEWIDE DAM SAFETY ENGINEERING SUPPORTEnergyPublic Safety & JusticeEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $383,500ceiling |
| FY2024 | Contract | New York State Industries for the DisabledJanitorial services at the Stewart Air National Guard Base | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $383,338awarded |
| FY2024 | Appropriation | History UnErased, Inc.Youth & FamiliesCivic & Democracy | —NYC Schedule C ↗ | $383,333 |
| FY2024 | Contract | HAYSITE REINFORCED PLASTICS LLCTRK: Fiberglass Shim, 01-84-95 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $383,216ceiling$227,506 paid |
| FY2024 | Contract | ASCOATS Switch Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $383,133ceiling$186,697 paid |
| FY2024 | Contract | NEW WAVE PEOPLE INCIQ Staffing Services for Miscellaneous Projects | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $382,836ceiling$181,497 paid |
| FY2024 | Contract | WHITE GLOVE PLACEMENT"Registered Nurse services for Mid-State Correctional Facility in Oneida County 73003Public Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $382,760awarded |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered November 30th 2023. Invoice #23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $382,741ceiling$382,741 paid |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCMotorized Gate Service | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $382,700ceiling$246,133 paid |
| FY2024 | Contract | MCG HEALTH LLCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $382,690ceiling$382,690 paid |
| FY2024 | Contract | PROSKAUER ROSE LLPLegal ServicesEconomic Development | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $382,608ceiling$382,608 paid |
| FY2024 | Contract | ZIXCORP SYSTEMS INCsoftware hostingHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $382,506ceiling$126,626 paid |
| FY2024 | Contract | S & O Construction Services, Inc.Selective Trng Unaccompanied Housing Senior NCO & Officer Camp Smith Trng Site Westchester CountyHuman ServicesTransportation & InfrastructureHousing & Community DevelopmentSeniors & Aging | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $382,469awarded |
| FY2024 | Contract | City of TroyUrban and Community Forestry and Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $382,400awarded |
| FY2024 | Contract | TWINCO MFG. CO., INC.SIG: Bearing, Capcitor and Mot | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $382,375ceiling$382,375 paid |
| FY2024 | Contract | FYRE MARKETING LLC"Purchase of approximately 7Human Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $382,184awarded |
| FY2024 | Contract | MCMAHON & MANN CONSULTINGLRRT-DL and W STATION SHORELINE RESTORATIONTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $382,154ceiling$353,049 paid |
| FY2024 | Contract | INQUISITHEALTH INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $381,949ceiling$381,949 paid |
| FY2024 | Contract | County of SuffolkGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $381,884awarded |
| FY2024 | Contract | Blaylock Beal Van LLCUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $381,828ceiling$381,828 paid |
| FY2024 | Appropriation | NYC NOWC, Inc.Economic DevelopmentWorkforce & Education | —NYC Schedule C ↗ | $381,775 |
| FY2024 | Contract | UNLIMITED TECHNOLOGY INCAGENT VI rfk, vn, bw, qmt, bbt | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $381,232ceiling$381,232 paid |
| FY2024 | Contract | MAC PRODUCTS INCDC SNOWMELTER CABINETS WITHOUT CONCRETE BASE AS PER METRO NORTH SPECIFICATION NUMBER 16600A-M, THE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $381,125ceiling |
| FY2024 | Contract | MACAN DEVE ENGINEERS DPCADMIN BOILER RENOVATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $381,011ceiling |
| FY2024 | Contract | WARREN COUNTY OFHudson Street over Mill Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $380,950awarded |
| FY2024 | Contract | A AND D AUTO UPHOLSTERY INCReupholstery of the Train Oper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $380,800ceiling$10,880 paid |
| FY2024 | Contract | DEPENDABLE REPAIR, INC.Inspection and Maintenance of Cable Lugger Pullers and Aerial Devices | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $380,683ceiling$89,566 paid |
| FY2024 | Contract | GANDHI ENGINEERING INCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $380,659ceiling$307,115 paid |
| FY2024 | Contract | TK SERVICES INCBUS COMPRESSOR ASSEMBLY (15 MO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $380,600ceiling$171,270 paid |
| FY2024 | Contract | K&S Communications, Inc.K&S - Broadband constructionTransportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $380,568ceiling$380,568 paid |
| FY2024 | Contract | Performance Systems DevelopmentTWO 1 - Compass system CHEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $380,550ceiling$303,274 paid |