| FY2024 | Contract | Unique Comp IncTWO #8 Tableau Dev. Yogi PEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $303,396ceiling$291,017 paid |
| FY2024 | Contract | EGA ASSOCIATES LLC"Additional funds for registered nurse servicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $303,381awarded |
| FY2024 | Contract | PHARMACY CORPORATION OF AMERICA"Purchase of pharmaceuticals for Norris Addiction Treatment Center 10201HealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $303,247awarded |
| FY2024 | Contract | ZK Technology LLCKSS191021 ZK Technology LLC Workday Badge Readers/Time ClocksTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $303,211ceiling$223,099 paid |
| FY2024 | Contract | CPL Architects, Engineers and Landscape Architect, D.P.C.Engineering ServicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $303,129ceiling$303,129 paid |
| FY2024 | Contract | ULTIMATE POWER, INC.Boiler Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $303,100ceiling$229,515 paid |
| FY2024 | Contract | STV Inc.Continue to provide environmental consulting services to the Corporation in connection with the Kingsboro Psychiatric Center Development Project.Environment & ConservationEconomic DevelopmentMental Health & Substance Use | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $303,078ceiling$1,142,574 paid |
| FY2024 | Contract | MODERN CAMPUS USA INCAssignment from Digital Architecture LLC C001314 | SUNY at BuffaloState authorityOpen Book contract search ↗ | $303,000awarded |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRILAXLE, 6-1/2 X 11, M2/M3, SOLID-FINISHED AS PER METRO-N0RTH DWG 15M0330013 LATEST REVISION. AXLE FINI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $303,000ceiling$303,000 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.KSS140798R Carefusion Solutions BD PLX Server Carousel and Support Fees | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $302,744ceiling$264,474 paid |
| FY2024 | Contract | ZF GAINESVILLE LLCBUS: ZF Ecolife Software 2.04Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $302,610ceiling |
| FY2024 | Contract | New York State Industries for the DisabledPurchase of uniform long sleeve blousesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $302,551awarded |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Abrasive PadVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $302,430ceiling$210,515 paid |
| FY2024 | Contract | SCHUYLER TOWN OFEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $302,400awarded |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCPOINT SW LH SET FOR (CP46/266) 136RE HH INCLUDES 1 STOCK RAIL, 1 SWITCH POINT, ALL HEEL SPACERS, HEETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $302,400ceiling |
| FY2024 | Appropriation | AIDS Center of Queens County, Inc.HealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $302,344 |
| FY2024 | Appropriation | Home for Contemporary Theatre and ArtArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $302,000 |
| FY2024 | Contract | JEWEL ELECTRIC, LLCFIXTURE LUMINAIRE LED NEMALUX MR SERIES, 3000K,WIDE OPTICS,GREY FINISH, GENERAL LOCATION, 120-277 VA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $301,958ceiling$100,653 paid |
| FY2024 | Contract | Northline UtilitiesExcavate & Install new primary from base to switchgear B, C and D and exisiting vault behind Pumphouse | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $301,759ceiling$242,698 paid |
| FY2024 | Appropriation | Cutman Entertainment IncEconomic DevelopmentArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $301,616 |
| FY2024 | Contract | L J GONZER ASSOCIATESIQ Staffing Services for Miscellaneous Projects | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $301,492ceiling$240,634 paid |
| FY2024 | Contract | Tesco Transportationbus rental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $301,350ceiling$301,350 paid |
| FY2024 | Contract | ERBE USA INCKSS231220/A RFP 24-76 Erbe Endoscopy Equipment VIO 3/APC 3/ERBEJET 2 & Disposables Purchase Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $301,206ceiling$301,206 paid |
| FY2024 | Contract | Town of GuilderlandEnhanced Law Enforcement and Prosecution - BYRNEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $301,115awarded |
| FY2024 | Contract | KATENA PRODUCT INCORPORATEDCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $301,015ceiling$301,015 paid |
| FY2024 | Appropriation | Lincoln Center for the Performing Arts, Inc.Arts & CultureTransportation & Infrastructure | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $301,000 |
| FY2024 | Contract | Lincoln Center for the Performing Arts, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $301,000awarded |
| FY2024 | Contract | THEODORE BAYER AND SON, INCSUB: Contact Shoe Beam for BMT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $301,000ceiling$225,750 paid |
| FY2024 | Contract | UNITED STEEL AND FASTENERS INCBOLT, TRACK,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $300,960ceiling |
| FY2024 | Contract | Spruce Technology Inc"Hourly Based IT Services (HBITS) IT specialist expertTechnology & Cybersecurity | Department of LaborState authorityOpen Book contract search ↗ | $300,880awarded |
| FY2024 | Contract | GENTECH SCIENTIFIC LLCKSS170578 GenTech Scientific LLC Tandem Mass Spectrometry Equipment Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $300,845ceiling$159,093 paid |
| FY2024 | Contract | TURNER & TOWNSEND INCGenerator Replacement ProjectHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $300,842ceiling$109,198 paid |
| FY2024 | Contract | WELDER TRAINING AND TESTING INST., INC.Welder Training Event462080Seniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $300,835ceiling |
| FY2024 | Appropriation | New York City Mission SocietyHuman ServicesCivic & DemocracyHousing & Community Development | —NYC Schedule C ↗ | $300,800 |
| FY2024 | Contract | STRYKERSVILLE VOLUNTEER FIRE COMPANY INCVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $300,772awarded |
| FY2024 | Appropriation | University Settlement Society of New York, Inc.Youth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $300,769 |
| FY2024 | Contract | BURNS AND MCDONNELL EGS P.C.C001011-RFQ-UCS-CYBER-81RREnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $300,680ceiling$250,544 paid |
| FY2024 | Contract | H2H Facility Services, Inc.Bus Shelter Cleaning | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $300,675ceiling$121,736 paid |
| FY2024 | Contract | THERESA SLATER EMPIRE INTERPRETING SERVICE LLCAmerican sign language interpreting services for the 2024-2025 academic yearWorkforce & Education | College at OswegoState authorityOpen Book contract search ↗ | $300,666awarded |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCSTOCK RAIL, RIGHT STRAIGHT and CURVED SWITCH POINT with CONVENTIONAL HEEL BLOCK FOR 136RE 10 LH T/OTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $300,628ceiling$232,390 paid |
| FY2024 | Contract | OConnell Electric Company IncElectric Veterans Cemetery columbarium & maintenance bldg & yard project Finger Lakes Seneca CountyVeterans | Division of Veterans' Affairs - Blind Veterans AnnuityState authorityOpen Book contract search ↗ | $300,605awarded |
| FY2024 | Contract | SNAP-ON-INDUSTRIALMRO C6c - Snap-On Tools | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $300,478ceiling$245,440 paid |
| FY2024 | Contract | DEROSA PAVING INC.Paving ContractorTransportation & InfrastructureEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $300,463ceiling$300,463 paid |
| FY2024 | Contract | LiRo Program & Construction ManagementPersonal Service Contracts .-Construction ManagementTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $300,433ceiling$250,427 paid |
| FY2024 | Contract | TRACEY ROAD EQUIPMENT INCPurchase Dump TrucksEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $300,370ceiling$300,370 paid |
| FY2024 | Contract | SITE INTELLIGENCE GROUPSITE Product Subscription | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $300,277ceiling$195,263 paid |
| FY2024 | Contract | ID Signsystems IncKSS220534 RFP 22-68 ID Signsystems, Inc. - Building Exterior LED LetteringTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $300,168ceiling$282,223 paid |
| FY2024 | Appropriation | Mothers Aligned Saving Kids (MASK), Inc.Youth & FamiliesArts & Culture | —DYCDNYC Schedule C ↗ | $300,000 |
| FY2024 | Appropriation | GRIOT Circle, Inc.Arts & CultureHuman Services | —DFTANYC Schedule C ↗ | $300,000 |
| FY2024 | Appropriation | Community House, Inc.Human ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $300,000 |