| FY2024 | Contract | LANDMARK MEDIA SOLUTIONS LLCRemote communication access real-time translation services | SUNY at BuffaloState authorityOpen Book contract search ↗ | $355,500awarded |
| FY2024 | Contract | VIZIENT, INC.KSS141039J Vizient Pharmacy Savings Actualyzer Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $355,455ceiling$187,589 paid |
| FY2024 | Contract | ROADWORK CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $355,361ceiling$355,361 paid |
| FY2024 | Contract | Finger Lakes Insdustrial Contracting Corp.Pier A Geothermal Piping Replacement Corp | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $355,145ceiling$355,145 paid |
| FY2024 | Contract | HEXAGON PPM DBA FOR INTERGRAPH CORPDIGITAL UTILITY STRATEGIC PARTNERSHIPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $355,041ceiling$355,069 paid |
| FY2024 | Appropriation | Translatina Network, Inc.Immigration & Legal ServicesCivic & DemocracyYouth & FamiliesHuman Services | —DHMHNYC Schedule C ↗ | $355,000 |
| FY2024 | Contract | DIH TECHNOLOGY INCDual-belt treadmill with immersive virtual reality projection | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $355,000awarded |
| FY2024 | Contract | AUTOMOTIVE RENTALS, INC."Additional funds for fleet maintenance servicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $355,000awarded |
| FY2024 | Contract | —ConstructNYC Training & Technical Assistance consultantEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $355,000ceiling$341,625 paid |
| FY2024 | Contract | USCB INCFINANCIAL SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $355,000ceiling$355,000 paid |
| FY2024 | Contract | KNIGHT MARKETING CORP. OF NYSanitary Paper Products Blanket Contract (3 year Blanket Contract) | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $355,000ceiling$339,453 paid |
| FY2024 | Contract | DANDB ENGINEERS AND ARCHITECTS DPCenvironmental consulting servicesEnvironment & ConservationEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $355,000ceiling$160,463 paid |
| FY2024 | Contract | PCS Crane Services Inc.Maintenance/Repair of Cranes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $354,899ceiling$10,932 paid |
| FY2024 | Contract | MILLER PROCTOR NICKOLAS INCREQ 63194 Horizontal Containerized Low Pressure Steam Boiler Plant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $354,801ceiling$36,216 paid |
| FY2024 | Contract | Nexus Consortium, Inc.DCIM for RCC DataCentersTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $354,790ceiling$354,790 paid |
| FY2024 | Contract | ReBuildRehab of a residential buildingHousing & Community Development | Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $354,700ceiling$110,726 paid |
| FY2024 | Contract | PLEXUS TECHNOLOGY GROUP, LLCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $354,652ceiling$354,652 paid |
| FY2024 | Contract | NFI PARTSBUS: Heat Exchanger | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $354,640ceiling$144,073 paid |
| FY2024 | Contract | HOME AIDES OF CENTRAL NEW YORKNew York State Respite ProgramSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $354,600awarded |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLC100GBASE QSFP Transceiver, 80KM reach over SMF, Duplex LC, Cisco _ QSFP-100G-ZR4-S_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $354,564ceiling$354,564 paid |
| FY2024 | Contract | Huron Consulting Svcs LLCKSS200898/A, D&D1 Huron Consulting Svcs LLC Clinical Research Optimization ServicesHealthResearch & Higher EducationEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $354,499ceiling$342,626 paid |
| FY2024 | Contract | Sullivan Cotter Holdings IncKSS181464/A-K and KSS230388 RFP 19-15, RFP 20-104 Sullivan Cotter Holdings Inc Schedule 2 Executive Compensation | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $354,452ceiling$308,430 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSub: Overhaul KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $354,375ceiling |
| FY2024 | Contract | CONSTRUCTION POLYMER CO INCPLATE, D RAIL FASTENERTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $354,250ceiling |
| FY2024 | Contract | CENTER FOR TRANSPORTATION AND THE ENVIRONMENT, INCELECTRIC VEHICLE MONITORINGEnergy | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $354,000ceiling$217,233 paid |
| FY2024 | Contract | VONFRICKEN, KURTOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $354,000ceiling$354,000 paid |
| FY2024 | Contract | New York State Industries for the DisabledColor document scanning servicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $353,952awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDAMPER VERTICAL M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $353,906ceiling$353,906 paid |
| FY2024 | Contract | RAILROAD FRICTION PRODUCTS CORPSHOE BRAKE COBRA V-655 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $353,880ceiling |
| FY2024 | Contract | CHA INC.General Airport Contractor | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $353,827ceiling$190,226 paid |
| FY2024 | Contract | TWIAGE SOLUTIONS INCTechnology - SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $353,723ceiling$353,723 paid |
| FY2024 | Contract | TRC Energy ServicesSA.075a - TWO #44 - PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $353,682ceiling$81,926 paid |
| FY2024 | Appropriation | Montefiore Medical CenterHealthMental Health & Substance UseYouth & Families | —DHMHNYC Schedule C ↗ | $353,565 |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCArmature Assy 08-68-6126 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $353,372ceiling$353,372 paid |
| FY2024 | Contract | Kenneth D GilliganAttorney services | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $353,325ceiling$32,000 paid |
| FY2024 | Contract | Applied Statistics and ManagementApplied Statistics And Mgmt Credentialing Software, Training and Software License SubscriptionTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $353,284ceiling$279,575 paid |
| FY2024 | Contract | AIR AND POWER TRANSMISSION, INC86 95 0078 FILTER ELEMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $353,262ceiling$114,221 paid |
| FY2024 | Contract | Syska Hennessy Group Inc.Personal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $353,230ceiling$148,472 paid |
| FY2024 | Contract | ROBERT STATHAMCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $353,163awarded |
| FY2024 | Contract | Westhab, Inc.Project RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $353,047awarded |
| FY2024 | Contract | CHURCH WORLD SERVICE INCRefugee ServicesHuman ServicesImmigration & Legal Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $353,021awarded |
| FY2024 | Contract | Fisher AssociatesContinue to provide architectural and engineering design services to improve seasonal, recreational and tourist access use and enjoyment of the Outer Harbor.Economic DevelopmentSports & Recreation | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $352,954ceiling$4,085,023 paid |
| FY2024 | Contract | Town of OrangetownMargaret Keahon Drive Over Muddy Brook Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $352,953awarded |
| FY2024 | Contract | Tela Bio Inc10007848 IHN Sourcing Group aptitude TELA Bio TELA Bio Biologic Mesh 2022 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $352,944ceiling$352,944 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, SPECIAL, 11_Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $352,800ceiling |
| FY2024 | Contract | Community Health Action of Staten Island, Inc.NY Food for NY FamiliesFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $352,750awarded |
| FY2024 | Contract | AALCO TRANSPORT AND STORAGE INOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $352,590ceiling$352,590 paid |
| FY2024 | Contract | TRC Energy ServicesSA.111 - TWO#39 - CT - PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $352,552ceiling$112,399 paid |
| FY2024 | Contract | AIRGAS USAFrom Req ID - 0000057182 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $352,501ceiling$263,558 paid |
| FY2024 | Contract | SCIENTIA VASCULAR INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $352,430ceiling$352,430 paid |