| FY2024 | Contract | TK SERVICES INCBUS: MODULE-AIR CONDITIONING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $326,250ceiling$325,380 paid |
| FY2024 | Contract | TM BRENNAN SERVICE INCFishermans restroom Lot 6 at Rockland Lake State Park in Rockland County [P]Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $326,000awarded |
| FY2024 | Contract | SPOTIFY USA INCSpotify student marketing and advertisingWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $325,817awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesLocal 600-1145 Sage Pressure Redistribution Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $325,726ceiling$325,726 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Install SROW Easton St. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,708ceiling$325,708 paid |
| FY2024 | Contract | Titan Roofing, Inc.-CAPNYS Police Repair/WarrantyPublic Safety & Justice | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $325,645ceiling$325,645 paid |
| FY2024 | Contract | EPM-HVA JOINT VENTUREAll Agency Indefinite Quantity Asbestos and Lead Disturbance Management and Air Monitoring Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,580ceiling$252,755 paid |
| FY2024 | Contract | TRANSIT RESOURCES LLCReplacemnt SSE 462502/6percent33635 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,500ceiling |
| FY2024 | Contract | FALCONER VILLAGE OFVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $325,200awarded |
| FY2024 | Contract | CORE AND MAIN LPMeters, Gate ValvesEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $325,196ceiling$325,196 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: WEAR PADS/CONTACT SHOES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,160ceiling$325,160 paid |
| FY2024 | Contract | F W OF SARATOGA INCCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $325,158awarded |
| FY2024 | Contract | ATLAS PAINTING & SHEETING CORPConstruction Services - W-34CTransportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $325,155ceiling$325,155 paid |
| FY2024 | Contract | JANEL INCLiquid Odor Eliminator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,099ceiling$324,856 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Armature Assembly 08-68-6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,032ceiling$101,573 paid |
| FY2024 | Appropriation | Department of EducationTo provide funding support Community development services.Youth & FamiliesHousing & Community Development | —DYCDNYC Schedule C ↗ | $325,000 |
| FY2024 | Appropriation | NIA Community Services Network, Inc.Youth & FamiliesHuman ServicesHousing & Community Development | —DYCDNYC Schedule C ↗ | $325,000 |
| FY2024 | Appropriation | Fund for the City of New York, Inc. -- francPublic Safety & JusticeCivic & DemocracyArts & CultureYouth & Families | —MultipleNYC Schedule C ↗ | $325,000 |
| FY2024 | Contract | Village of Rye BrookWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $325,000awarded |
| FY2024 | Contract | Town of New CastleWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $325,000awarded |
| FY2024 | Contract | Town of SoutheastWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $325,000awarded |
| FY2024 | Contract | Town of RamapoWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $325,000awarded |
| FY2024 | Contract | Town of GatesWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $325,000awarded |
| FY2024 | Contract | Town of LansingWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $325,000awarded |
| FY2024 | Contract | PERRECA ELECTRIC CO INCEmergency restore power Building 17 Otisville CF Orange CountyTransportation & InfrastructurePublic Safety & Justice | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $325,000awarded |
| FY2024 | Contract | Torvalsen Consulting LLC Dba TMS WaterfrontMaritime engineering and design servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $325,000ceiling$209,398 paid |
| FY2024 | Contract | Spruce Technology IncWebmaster Services 2022 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $325,000ceiling$136,338 paid |
| FY2024 | Contract | MP Engineers and Architects PCCONTRACT WAS TRANSFERRED FROM CANDD ON BEHALF OF MTA REAL ESTATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,000ceiling$114,354 paid |
| FY2024 | Contract | RAILWARE INCCS-39 RailwareTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,000ceiling |
| FY2024 | Contract | WZ GROUP LLCSBMP-239th St Yard Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $325,000ceiling$144,590 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: B Plate, Rail Fastener, 0Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $324,700ceiling$324,700 paid |
| FY2024 | Contract | JOHNSON CONTROLS FIRE PROTECTION LPOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $324,663ceiling$324,663 paid |
| FY2024 | Appropriation | Community Development Project, Inc.Economic DevelopmentWorkforce & EducationCivic & DemocracyHousing & Community DevelopmentImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $324,567 |
| FY2024 | Contract | CBM US INC.BUS: DAMPER, SHORT STEERING, W | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $324,500ceiling$228,920 paid |
| FY2024 | Contract | AKRF Inc.Environmental Review ServicesEnvironment & Conservation | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $324,467ceiling$297,976 paid |
| FY2024 | Contract | Wainschaf Associates, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $324,427ceiling$324,427 paid |
| FY2024 | Contract | MINTZER MAUCH PLLCLEGAL SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $324,375ceiling$118,609 paid |
| FY2024 | Contract | TRAPEZE SOFTWARE GROUP, INC.CUSTOMER CARE MAINTENANCE AGREEMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $324,339ceiling$324,339 paid |
| FY2024 | Contract | NATIONAL RAILROAD PASSENGER CORPRadio Expansion | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $324,310ceiling$10,012 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTURNOUT NO.10 LEFT HAND 136RE WELDED INSULATED WITH RBM FROG AND PANEL SWITCH SECTION PER SPECIFICAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $324,240ceiling$324,240 paid |
| FY2024 | Contract | MORRIS, MANNING & MARTINLegal ServicesHousing & Community DevelopmentEconomic Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $324,121ceiling$314,750 paid |
| FY2024 | Appropriation | TompkinsCivic & Democracy | Secretary of StateNYS Local Government Efficiency Programdata.ny.gov ↗ | $324,000 |
| FY2024 | Contract | FIRST AMER COMM BANCORP DBA AESCULAP FINCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $323,904ceiling$323,904 paid |
| FY2024 | Contract | MCCULLOCH RAILTRK: TRT Rail RampsTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $323,780ceiling$323,780 paid |
| FY2024 | Contract | T.V. SESHAN M.D., P.C.Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $323,695ceiling$323,695 paid |
| FY2024 | Contract | MOHAWK INDIAN HOUSING CORPCommunity Service Block Grant | Department of StateState authorityOpen Book contract search ↗ | $323,689awarded |
| FY2024 | Contract | County of OrangeHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $323,591awarded |
| FY2024 | Contract | OZKAR SERVICES LLCBMC Control M Software maintenance for MTA AND LIRR 3 yearsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $323,530ceiling$323,530 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7322 Covidien Endomechanical Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $323,510ceiling$323,510 paid |
| FY2024 | Contract | QUADIENT INCP/D/I AND Maint.Affixing StationTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $323,503ceiling$258,258 paid |