| FY2024 | Contract | STANDARD BARIATRICS, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $345,751ceiling$345,751 paid |
| FY2024 | Contract | ELEKTA, INC.KSS140538/A-F1 Elekta Inc Oncentra Brachy Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $345,604ceiling$345,604 paid |
| FY2024 | Contract | CINTAS CORPORATIONSix year uniform rental | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $345,474ceiling |
| FY2024 | Contract | SOUTHWORTH-MILTON INC"Purchase of two wheeled loaders for Genesee regionEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $345,401awarded |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCMPF 15 RH LRSR POINT CLAMP ON GCM BLOCKS AS PER LIRR 84462 TC ; 71016; 71036; 74016B AND LIRR SP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $345,208ceiling |
| FY2024 | Contract | JACKSON LEWIS LLPEmployment Benefits/Pensions | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $345,133ceiling$345,133 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.ADA Ramp Guardrails/Handrails per MTA Long Island Rail Road Sea Cliff Station (679180) ADA Ramp andTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $345,088ceiling$345,008 paid |
| FY2024 | Contract | Ahuja Partnership ArchitectsPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $345,025ceiling$275,397 paid |
| FY2024 | Contract | Town of GlenvilleEnhanced Law Enforcement and Prosecution- ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $345,000awarded |
| FY2024 | Contract | UTILIS INC., DBA ASTERRAEngineering Services - AST-001Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $345,000ceiling$345,000 paid |
| FY2024 | Contract | VERMONT ENERGY INVESTMENT CORPORATIONTWO #1 LMI ElectrificationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $345,000ceiling$344,862 paid |
| FY2024 | Contract | Ensign Engineering, P.COn Call Engineering& Architectural ServicesEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $345,000ceiling$116,240 paid |
| FY2024 | Contract | Turtle & Hughes IncSplit bus Switchboard, Front Access/ Front and Rear Align, Type 3R (nonwalkin) Sloped Roof, 480Y/27Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $345,000ceiling$345,000 paid |
| FY2024 | Contract | SYSCO SYRACUSE LLC"Purchase of food products for Finger Lakes Residential CenterHuman ServicesHousing & Community DevelopmentFood & Agriculture | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $344,946awarded |
| FY2024 | Contract | FIRST CHOICE AUTO EQUIPMENT INCReq 89933 - HD Lifts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $344,920ceiling$337,120 paid |
| FY2024 | Contract | K & S Contractors Supply IncWater Main MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $344,860ceiling$344,860 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #10. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $344,850ceiling$344,850 paid |
| FY2024 | Contract | LANE OFFICE FURNITURE, INC.KNOLL FURNITURE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $344,843ceiling$178,041 paid |
| FY2024 | Contract | MIZUHO ORTHOPEDIC SYSTEMS INCModular fracture tables and fracture arcs | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $344,608awarded |
| FY2024 | Contract | HANDICARE USA, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $344,602ceiling$344,602 paid |
| FY2024 | Contract | Bryant Rabbino LLPBond CounselTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $344,500ceiling$344,500 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: Heat Exchanger | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $344,323ceiling$145,261 paid |
| FY2024 | Contract | Apprise IncorporatedRFQ3183 Umbrella AgreementEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $344,206ceiling$288,189 paid |
| FY2024 | Contract | MED-LABEL, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $344,099ceiling$344,099 paid |
| FY2024 | Contract | MEDIATION MATTERS INCNYSED Community Dispute Resolution Centers Training | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $344,000awarded |
| FY2024 | Contract | HAYDAN CONSULTANTS INCPROGRAM PROJECT MANAGEMENT SERVICES - DOCUSIGNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $343,950ceiling$324,378 paid |
| FY2024 | Contract | County of AlleganyEnhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $343,634awarded |
| FY2024 | Contract | ATLAS ROLL-OFF CORP.MOW: Ballast Stone, Class inBin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $343,520ceiling$258,928 paid |
| FY2024 | Contract | JANEL INCLiquid odor eliminator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $343,469ceiling |
| FY2024 | Contract | FRASCA & ASSOCIATES LLCFinancial AdvisorTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $343,250ceiling$343,250 paid |
| FY2024 | Contract | SUNY - ESFBiofiltration drainage mediaEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $342,897ceiling$332,163 paid |
| FY2024 | Contract | CT MALE ASSOC ENGINEERING SURVEY ARCHITECT AND LANDSCAPE ARCHITECT DPCREGIONAL SURVEYING AND MAPPING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $342,873ceiling$172,408 paid |
| FY2024 | Contract | Blaylock Van, LLCUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $342,651ceiling$342,651 paid |
| FY2024 | Contract | ASG TECHNOLOGIES GROUP INCMaintenance for Docu/Text | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $342,625ceiling$342,625 paid |
| FY2024 | Contract | LINKEDIN CORPORATIONOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $342,358ceiling$342,358 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $342,144ceiling$256,608 paid |
| FY2024 | Contract | JPMORGAN CHASE BANK NAComprehensive Banking Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $342,049ceiling$99,007 paid |
| FY2024 | Contract | S AND L ELECTRIC INCHEADGATE SYSTEM UPGRADESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $342,024ceiling$32,692 paid |
| FY2024 | Contract | County of ChautauquaSummit Ave over Tributary Chautauqua Lake Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $342,000awarded |
| FY2024 | Contract | ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAM FOR THE HOMELESSSupplemental Cleaning Sources in District 83Health | Department of StateState authorityOpen Book contract search ↗ | $342,000awarded |
| FY2024 | Contract | CAREGILITYTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $341,912ceiling$341,912 paid |
| FY2024 | Contract | CENTRAL ROADWAYS INC2024 LAWN RESTORATION WEST SIDEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $341,836ceiling$341,836 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCDISK KIT,WHEEL BRAKE, FOR 44 LOCOMOTIVE WHEEL, EMD 40069544, NYAB II33154/1 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $341,632ceiling |
| FY2024 | Contract | WESTERN CHEMICAL INC DBA SYNDELChemical purchase for fish hatcheryHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $341,491awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Armature Assembly 08-44-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $341,280ceiling$145,044 paid |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCSOFTWARE - VARONISEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $341,264ceiling$154,573 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.TWO#3 ZERO EMISSIONS IN 2040EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $341,000ceiling$156,499 paid |
| FY2024 | Appropriation | The Research Foundation for SUNY on behalf of SUNY OswegoResearch & Higher Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $340,963 |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: SLEEVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $340,952ceiling$329,355 paid |
| FY2024 | Contract | ROCKET SOFTWARE, INC.FastAccessBC1AND ASG DocuText | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $340,950ceiling$296,351 paid |