| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered September 30th 2023. Invoice #21 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $337,777ceiling$337,777 paid |
| FY2024 | Contract | NATIONAL HARM REDUCTION COALITIONExpanding Harm ReductionHealth | Department of HealthState authorityOpen Book contract search ↗ | $337,768awarded |
| FY2024 | Contract | Source IT Technologies, LLCMutare Support AND Hosting Servi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $337,649ceiling$337,649 paid |
| FY2024 | Contract | STEAMASTER CARPET CLEANING, INCCarpet Cleaning Services (North & South Buildings) | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $337,488ceiling$233,841 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCCLIP, JOINT BAR, INSULATED FOR 136RE RAIL PANDROL FASTCLIP Joint Assembly ASY10220 (1602 CLIP; 85Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $337,400ceiling$337,400 paid |
| FY2024 | Contract | SCOTT LAWN YARD INCBNIA- BUELL AVE PARKING LOT DRAINAGE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $337,300ceiling$316,183 paid |
| FY2024 | Contract | CLIFFS STEEL INCTRK:100-8 Rail, 78 ft, UndrillTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $337,286ceiling |
| FY2024 | Contract | BENTLY NEVADA LLC BAKER HUGHES HOLDINGS LLCBENTLY NEVADA SPARE PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $337,261ceiling$337,261 paid |
| FY2024 | Contract | K AND G POWER SYSTEMSAir Compressors Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $337,200ceiling$135,214 paid |
| FY2024 | Contract | Merrill Lynch Pierce Fenner & Smith IncPurchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $337,000ceiling$294,218 paid |
| FY2024 | Contract | INTEGRATED DISPLAY SYSTEMS LLCDevelop, install and provision cloud-based Liftnet server ( | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $336,899ceiling$217,419 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEKIT,INJECTOR,FUEL,ENGINE,CUMMINS QSK50L,BL20GHR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $336,559ceiling$302,959 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Various Engineered Compos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $336,480ceiling |
| FY2024 | Contract | County of OntarioCount Road 4 at Freshour Road Intersection ImprovementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $336,375awarded |
| FY2024 | Contract | TECHNICAL OPERATIONS, INC.A/V Systems Mntce RepairTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $336,242ceiling |
| FY2024 | Contract | TRADEBE ENVIRONMENTAL SERVICES LLCWASTE DISPOSAL AND RECYCLING SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $336,102ceiling$35,172 paid |
| FY2024 | Contract | SAFETY KLEEN SYSTEMS INCDisposal of Waste AntifreezeEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $336,050ceiling$269,422 paid |
| FY2024 | Contract | CONGREGATIONS LINKED IN URBAN STRATEGYNYSED CDRC Trainings | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $336,000awarded |
| FY2024 | Contract | INNOVATION DENTAL, INC.dental suppliesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $336,000ceiling$138,866 paid |
| FY2024 | Contract | SHI International Corp"IT Umbrella contract for the purchase of VMWare distributed firewallPublic Safety & Justice | State Insurance FundState authorityOpen Book contract search ↗ | $335,906awarded |
| FY2024 | Contract | United Healthcare OxfordHealth insurance premiums.Health | United Nations Development CorporationState authorityState authorities procurement report ↗ | $335,843ceiling$335,843 paid |
| FY2024 | Contract | PARAGON MAGNADATA INCHologram for Triplex MetroCard | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $335,600ceiling$223,600 paid |
| FY2024 | Contract | LOADSPRING SOLUTIONS INCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $335,556ceiling$334,556 paid |
| FY2024 | Contract | Western New York Arena LLcWestern New York Arena LLC Suite, Tickets, and Parking KSS200264 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $335,500ceiling$335,500 paid |
| FY2024 | Contract | AGILITI SURGICAL EQUIP REPAIR INCsurgical instrument serviceHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $335,500ceiling$335,500 paid |
| FY2024 | Contract | Condor Fire Sprinkler Co., LLCConstruction Contracts-PlumbingTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $335,274ceiling$318,510 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONInvoice #89739 Backflow Project Req 8 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $335,162ceiling$335,162 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: JOINT BARS, HEAT TREATED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $335,100ceiling$158,614 paid |
| FY2024 | Contract | CARDIAC LIFE PRODUCTS INC CARDIAC LIFEAEDS AND RELATED SUPPLIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $335,000ceiling$320,929 paid |
| FY2024 | Contract | PEDIATRIC SERVICE GROUP LLPMedical services group agreement for pediatric gastroenterologistHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $334,685awarded |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCAPOP Bus: SENSOR, FIRE/HEAT I | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $334,451ceiling$220,226 paid |
| FY2024 | Contract | DANELLA RENTAL SYSTEMS INC.THIRTY-SIX (36) MONTH LEASE OF ONE (1) SPIKE PULLER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $334,404ceiling$148,624 paid |
| FY2024 | Contract | IES ASSOCIATESSub: Valve, Capacity (83-38-06 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $334,400ceiling |
| FY2024 | Contract | Michielli & Wyetzner ArchitectsPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $334,397ceiling$302,314 paid |
| FY2024 | Contract | KANDEY COMPANY INCSediment removal at various sites in Erie Cattaraugus Niagara & Chautauqua Counties in Region 5Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $334,271awarded |
| FY2024 | Contract | MONTGOMERY COUNTY OFIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $334,152awarded |
| FY2024 | Contract | MEDTRONIC SALES INC PACEMAKERSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $334,063ceiling$334,063 paid |
| FY2024 | Contract | NEW ERA TECHNOLOGY LI INCNICE Enterprise Maintenance Engage Coverage for 3300 Northern Boulevard, Queens Paratransit CenterTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $334,047ceiling$334,047 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCBEARING GEAR SIDE, M7/M8 (CONSISTING OF 1-EA LM545848AH AND LM545810) GEAR BOX ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $334,020ceiling |
| FY2024 | Contract | Knowledge Builders, Inc."Hourly Based IT Services (HBITS)Technology & Cybersecurity | Department of LaborState authorityOpen Book contract search ↗ | $333,960awarded |
| FY2024 | Contract | PROFESSIONAL CLEANING PEOPLE IOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $333,728ceiling$333,728 paid |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.094_TWO#17 - AES_PM-2EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $333,669ceiling$253,741 paid |
| FY2024 | Contract | OPHTHALMOLOGY MEDICAL SERVICE GROUP INCMedical Services Group for Quality Officer to Ophthalmology Services DepartmentHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $333,600awarded |
| FY2024 | Contract | KICTEAM INCMOW: Card Cleaners | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $333,600ceiling$222,400 paid |
| FY2024 | Contract | City of TonawandaHighwayTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $333,450awarded |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.RETAINER, WIRE MESH(01-02-3052 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $333,450ceiling |
| FY2024 | Contract | Broome Bituminous Products, Inc.Term contract for blacktop crew and equipment in Broome County | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $333,333awarded |
| FY2024 | Contract | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: TIE, 5in X 7in X 9_-6in, TRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $333,258ceiling$251,684 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: 100-8 D Plate, 01-64-3379 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $333,131ceiling |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.108_TWO#21-MF_APMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $333,018ceiling$159,799 paid |