| FY2024 | Contract | TRILLIUM TRANSPORTATION FUELSOPERATION and MAINTENANCE OF CNG FUELING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $360,000ceiling$345,905 paid |
| FY2024 | Contract | RAL-BAR ELECTRIC, INCElectrical service for three years @ $120,000 per yearEnergy | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $360,000ceiling$163,954 paid |
| FY2024 | Contract | Health System Safety IncKSS230667 Health System Safety Term Occupational and Environmental Safety ServicesHealthEnvironment & ConservationPublic Safety & Justice | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $360,000ceiling$12,728 paid |
| FY2024 | Contract | Unique Comp IncC-000989-RFQ-UCS-18 ERP Developer/Managed ServicesEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $360,000ceiling$158,043 paid |
| FY2024 | Contract | HENNIGSON, DURHAM AND RICHARDSSTEEL REPAIRSTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $360,000ceiling$348,192 paid |
| FY2024 | Contract | —EDUCATION PROGRAM MANAGEREnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $360,000ceiling$87,500 paid |
| FY2024 | Contract | ENVIRONETICS GROUP ARCHITECT PCARCHITECTURAL AND INTERIOR DESIGN SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $360,000ceiling$245,727 paid |
| FY2024 | Contract | AGILITI HEALTH, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $359,913ceiling$359,913 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, MPF 20LH MPF SLIDE PLATE FOR HST AS PER LIRR CE1 Drawing 84463TAA, 71036(), 74016(), 720 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $359,672ceiling |
| FY2024 | Contract | County of TompkinsContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $359,496awarded |
| FY2024 | Contract | HEALY ELECTRIC CONTRACTING INCON-CALL ELECTRICAL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $359,471ceiling$293,216 paid |
| FY2024 | Contract | CHESLOCK TREE REMOVALTree RemovalEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $359,350ceiling$359,350 paid |
| FY2024 | Contract | MIZUHO AMER INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $359,308ceiling$359,308 paid |
| FY2024 | Contract | SCATURRO BROTHERS INC T/A ALPINE PAINTING AND SANBLASTINGWATER STORAGE TANK REPAIRSEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $359,209ceiling$359,209 paid |
| FY2024 | Contract | NEU RAILWAYSDCE: FILTER CARTRIDGE/VACCUMIN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $358,800ceiling |
| FY2024 | Contract | Kaplan Kirsch & Rockwell LLPRegulatory Law | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $358,340ceiling$358,340 paid |
| FY2024 | Contract | RAPID TOLL SYSTEMS INCOperating Data LoggerTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $358,226ceiling$331,633 paid |
| FY2024 | Contract | INTELLIPRINT SOLUTIONS, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $358,116ceiling$358,116 paid |
| FY2024 | Contract | SISSCOServices - 3 yr Crane Inspect | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $358,075ceiling$280,371 paid |
| FY2024 | Contract | Penn Power GroupASSEMBLY - ENERGY STORAGE SYSTEMEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $357,866ceiling$200,274 paid |
| FY2024 | Contract | County of OnondagaE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $357,812awarded |
| FY2024 | Contract | NESCO BUS AND TRUCK SALES, INC.Spec_ 8A - 36 Passenger Bus | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $357,748ceiling$357,748 paid |
| FY2024 | Contract | Kasselman Electric Co Inc"Carpenter services at the David Acelrod Institute in AlbanyHealth | Department of HealthState authorityOpen Book contract search ↗ | $357,618awarded |
| FY2024 | Contract | Jackson DemolitionDemolition of 5 vacant deteriorated buildings within the Land Bank's service area. | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | $357,500ceiling$100,565 paid |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $357,500ceiling$357,500 paid |
| FY2024 | Contract | Sligo Software Solutions Inc."Hourly based IT services (HBITS) IT specialistTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $357,200awarded |
| FY2024 | Contract | BROOME COMMUNITY COLLEGEAddiction Professional Community and Technical College Scholarship ProgramHealthWorkforce & EducationMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $357,141awarded |
| FY2024 | Contract | CEMBRE, INC.Sub: Auger Bit 42-02-2414Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $357,120ceiling$297,600 paid |
| FY2024 | Contract | METRO ENVIRONMENTAL SERVICES LLCRepair and maintenance of fuel station equipment in zone 24Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $357,031awarded |
| FY2024 | Contract | UGI Energy ServicesNAESB Agreement for Natural GasEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $356,976ceiling$356,976 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.Purchase Various Electrical ANDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $356,928ceiling$32,448 paid |
| FY2024 | Contract | Levi, Ray & Shoup Inc.IT 2024 DCO DRS AND VPS SW MainTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $356,775ceiling |
| FY2024 | Contract | GPI USA IncKSS083452 GPI USA Inc Software MaintenanceTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $356,744ceiling$265,121 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Wire Mesh Basket | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $356,700ceiling$324,597 paid |
| FY2024 | Contract | BERGO JANITORIAL SUPPLY, INC.VARIOUS CLEANERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $356,640ceiling$62,400 paid |
| FY2024 | Contract | DRONE SPORTS INCDrone soccer for New York Gaining Early Awareness & Readiness for Undergraduate Program (NYGEAR UP)Workforce & Education | Higher Education Services CorporationState authorityOpen Book contract search ↗ | $356,574awarded |
| FY2024 | Contract | ECOncrete IncEval of Eco Scour ProtectionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $356,539ceiling |
| FY2024 | Contract | JMZ Architects and PlannersCA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $356,484ceiling$356,484 paid |
| FY2024 | Contract | GILMAN CORPORATIONGILMAN BUOYSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $356,359ceiling$350,755 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: CHARGE AIR COOLERVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $356,345ceiling$265,929 paid |
| FY2024 | Contract | County of ChautauquaBridge Replacement Kiantone Road over Stillwater CreekTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $356,250awarded |
| FY2024 | Contract | County of ChautauquaWiltsie Road over Frew Run Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $356,250awarded |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.076_TWO# 14_FS BAEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $356,175ceiling$67,586 paid |
| FY2024 | Contract | Willis of New Jersey, Inc.Casualty insurance premium and brokerage fee, 1, 2, & 3 UN Plaza. Single source. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $355,929ceiling$355,929 paid |
| FY2024 | Contract | Public Works Partners LLCConsulting contract in connetion with tenant relocation services for three properties near Jamaica Station Plaza in QueensTransportation & InfrastructureEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $355,831ceiling$40,467 paid |
| FY2024 | Contract | Wex Bank"Fuel card services | Office of General ServicesState authorityOpen Book contract search ↗ | $355,826awarded |
| FY2024 | Contract | ON TIME REPORTING INCAudio transcription of statutory hearings | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $355,800ceiling$115,586 paid |
| FY2024 | Contract | ORTHO CLINICAL DIAGNOSTICSCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $355,650ceiling$355,650 paid |
| FY2024 | Contract | ADMIRAL STAFFING INCJewish spiritual services for Manhattan Psychiatric and Kirby Forensic Psychiatric CentersMental Health & Substance Use | Manhattan Psychiatric CenterState authorityOpen Book contract search ↗ | $355,640awarded |
| FY2024 | Contract | CATTARAUGUS COUNTY SOIL & WATER CONSERVATION DISTRICTWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $355,567awarded |