| FY2024 | Contract | JPMorgan Securities LLCUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $373,699ceiling$373,699 paid |
| FY2024 | Contract | Foit Albert AssociatesEngineering, design, and resident engineering services for the construction of new road ("Road B") at Renaissance Commerce Park.Transportation & InfrastructureEconomic Development | Buffalo and Erie County Industrial Land Development CorporationLocal authorityLDC procurement report ↗ | $373,659ceiling$59,812 paid |
| FY2024 | Contract | TURNER & TOWNSEND INCProfessional Staffing ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $373,622ceiling$200,596 paid |
| FY2024 | Contract | Moody's Investors Service IncRatings agencyEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $373,200ceiling$373,200 paid |
| FY2024 | Contract | JMR EXCAVATION LLCTennis court resurfacing & road paving Sampson State Park Seneca CountyTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $373,056awarded |
| FY2024 | Contract | National Grid - NYElectric UtilityEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $373,029ceiling$373,029 paid |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.Immigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $373,004 |
| FY2024 | Contract | Tech Valley Talent, LLCTWO # 19 Tableau Dev. C.SafeekEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $372,980ceiling$252,690 paid |
| FY2024 | Contract | OATCDATABASE ADMIN SERVICESTechnology & Cybersecurity | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $372,900ceiling$999,325 paid |
| FY2024 | Contract | PRECISELY SOFTWARE INCORPORATEDSOFTWARE - WINSHUTTLEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $372,707ceiling$208,400 paid |
| FY2024 | Contract | TRC Energy ServicesSA.103_TWO #34-IEDR_PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $372,582ceiling$250,851 paid |
| FY2024 | Contract | NORTH AMERICAN EQUIPMENT SALES CO INCAirtec Impact Guns with carryi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $372,500ceiling$47,888 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Starter, Motor Assembly, 2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $372,498ceiling$372,498 paid |
| FY2024 | Contract | Niagara Mohawk Power Corporation d/b/aPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $372,348ceiling$372,348 paid |
| FY2024 | Contract | Booz Allen Hamilton Inc.TWO 7 - Hydrogen Hub Prog SupEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $372,147ceiling$372,147 paid |
| FY2024 | Contract | McFarland Johnson, Inc.-CAPGA Apron Reconstruction DesignTransportation & Infrastructure | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $372,129ceiling$71,709 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub: Bearing Cap (15-42-3014) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $372,120ceiling |
| FY2024 | Contract | Parr Industries II IncOWS CLEANING | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $372,100ceiling$368,022 paid |
| FY2024 | Contract | GMED, INChardware/implementationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $371,996ceiling$371,996 paid |
| FY2024 | Contract | CN GUIDANCE AND COUNSELING SERVICESCN Guidance Street Outreach | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $371,989ceiling |
| FY2024 | Contract | Pipeline MechanicalPlumbing | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $371,854ceiling$371,854 paid |
| FY2024 | Contract | Pina M. IncDIESEL OIL SAE40 - 37655026 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $371,520ceiling$90,837 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only:Cleaner, ExterVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $371,434ceiling$321,580 paid |
| FY2024 | Contract | TUCKER MECHANICALHVAC Maintenance AND Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $371,380ceiling$57,954 paid |
| FY2024 | Contract | WP PLAZA OWNER LLC445 Hamilton Ave Suite 408 White Plains Westchester County | Division of Human RightsState authorityOpen Book contract search ↗ | $371,212awarded |
| FY2024 | Contract | NFI PARTSBUS REAR CURBSIDE BUMPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $371,183ceiling$371,183 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $371,147awarded |
| FY2024 | Contract | EASTERN COMMUNICATIONS, LTD.PD Radio Maintenance Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $371,000ceiling$214,939 paid |
| FY2024 | Contract | SCHALTBAU NORTH AMERICASub: Limit Switch, 19-68-7185Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $370,990ceiling$6,452 paid |
| FY2024 | Contract | County of CattaraugusHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $370,847awarded |
| FY2024 | Contract | KICTEAM INCMOW: Cleaning Card Waffle Desi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $370,800ceiling$278,100 paid |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $370,718awarded |
| FY2024 | Contract | OQUENDO DERACO PLLCReal Estate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $370,664ceiling$370,664 paid |
| FY2024 | Contract | Employee Leasing of Greater NYTemp Employee ServicesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $370,622ceiling$333,925 paid |
| FY2024 | Contract | 22nd Century Technologies Inc"Additional Carpenter services 73003Human ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $370,526awarded |
| FY2024 | Appropriation | Adirondack Lakes Center for the ArtsArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $370,500 |
| FY2024 | Contract | Tryfacta Inc."Dentist servicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $370,459awarded |
| FY2024 | Contract | PINNACLE TRAVEL STAFFING"Registered nurse services in Region 10Public Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $370,170awarded |
| FY2024 | Contract | INSTITUTE FOR HUMAN SERVICES INCEnhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $370,092awarded |
| FY2024 | Contract | AN CURTISS CO INCRepair freezers Coxsackie Correctional Facility Greene CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $370,000awarded |
| FY2024 | Contract | NYS Office for TechnologyOffice 365: 4/1/23 - 3/31/24EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $370,000ceiling$184,993 paid |
| FY2024 | Contract | M E Engineering PCDesign services install 2nd floor high temp furnaces College of Ceramics Alfred UniversityTransportation & InfrastructureWorkforce & Education | State University Construction FundState authorityOpen Book contract search ↗ | $369,955awarded |
| FY2024 | Contract | PURECEMS LLCANALYZER PARTS AND SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $369,914ceiling$366,964 paid |
| FY2024 | Contract | INTERTEK TESTING SERVICES NA INCISO Assessment .for 9001 and 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $369,900ceiling$182,004 paid |
| FY2024 | Contract | HDR EngineeringConklingville Dam 5th Part 12 Inspection | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | $369,500ceiling$11,052 paid |
| FY2024 | Contract | ABEL WOMACK, INC.Req 96071 Racking Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $369,500ceiling$369,500 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered August 31st 2023. Invoice #20 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $369,444ceiling$369,444 paid |
| FY2024 | Contract | IMPRIVATA INCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $369,351ceiling$369,351 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB/Only: cartridge, onVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $369,264ceiling$147,706 paid |
| FY2024 | Contract | WSP USA IncScheduler LIRR Service Plannin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $369,069ceiling$44,399 paid |