| FY2024 | Contract | Baldwin Richardson Foods Co.Workforce Innovation and Opportunity ActEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $296,920awarded |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCMOW: Pelican Flashlights | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $296,660ceiling$263,676 paid |
| FY2024 | Contract | STRYKER ENDOSCOPYCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $296,562ceiling$296,562 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: Canister | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $296,560ceiling$296,560 paid |
| FY2024 | Contract | Vervent Inc.NYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $296,555ceiling$285,322 paid |
| FY2024 | Contract | Guidehouse, Inc. (formerly Navigant)RFP-2020 -UCS-RTO-ITEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $296,400ceiling$99,410 paid |
| FY2024 | Contract | FAMILY SERVICES OF CHEMUNG COUNTY INCChild Fatality Review Team for Chemung CountyHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $296,237awarded |
| FY2024 | Contract | CAYUGA COUNSELING SERVICES INCChild Fatality Review Team for Cayuga CountyHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $296,237awarded |
| FY2024 | Contract | CAC FOUNDATION INCChild Fatality Review Team for Oswego CountyHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $296,237awarded |
| FY2024 | Contract | CARA V. ENTELESAANDD Enteles SA No. 1, Merillon | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $296,130ceiling$218,575 paid |
| FY2024 | Contract | GREATER NEW YORK HOSPITALConsulting ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $296,103ceiling$296,103 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesKSS130619H Masimo Equipment and Consumables Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $296,101ceiling$296,101 paid |
| FY2024 | Contract | New York State Industries for the DisabledJanitorial services at 550 Broadway in MenandsTransportation & Infrastructure | Correctional Industries - Central OfficeState authorityOpen Book contract search ↗ | $295,891awarded |
| FY2024 | Contract | New York State Industries for the DisabledJanitorial Services at Menands officePublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $295,891awarded |
| FY2024 | Contract | FREY & CAMPBELL INCORPORATEDReplace refrigeration leak detection system at Cornell University in Tompkins CountyWorkforce & Education | New York State Statutory College - Cornell UniversityState authorityOpen Book contract search ↗ | $295,777awarded |
| FY2024 | Contract | LANGAN ENGINEERING, ENVIRONMENTAL SURVEYING, LANDSCAPE ARCHITECTUREGEOTECHNICAL AND UNDERGROUND ENGINEERINGEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $295,500ceiling |
| FY2024 | Contract | ARCADIS US INCSERVICE LINE MATERIAL INV. SERVICES PROJEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $295,417ceiling$295,417 paid |
| FY2024 | Contract | New York City Transitional Finance AuthorityPayment for management fees and overheadTransportation & Infrastructure | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | $295,363ceiling$295,363 paid |
| FY2024 | Contract | Langan Engineering, Environmental,Personal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $295,314ceiling$185,932 paid |
| FY2024 | Contract | CAREMOUNT MEDICAL, PCOPHTHALMOLOGY ON CALL SERVICES AT MHRHHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $295,286ceiling$295,286 paid |
| FY2024 | Contract | PROGRESSIVE MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $295,282ceiling$295,282 paid |
| FY2024 | Contract | KLD LABS, INC.Technical Services TC82 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $295,226ceiling$293,805 paid |
| FY2024 | Contract | ROZELL EAST, INCElectrical ContractEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $295,200ceiling$255,200 paid |
| FY2024 | Contract | DiaMedical USA Equipment LLCPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $295,120ceiling$295,120 paid |
| FY2024 | Contract | BETLEM SERVICE CORPHVAC Veterans Cemetery columbarium & maintenance bldg & yard project Finger Lakes in Seneca CountyVeterans | Division of Veterans' Affairs - Blind Veterans AnnuityState authorityOpen Book contract search ↗ | $295,000awarded |
| FY2024 | Contract | MTA New York City TransitForce Account - Manhattan Greenway East Midtown/Andrew Haswell Green | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $295,000ceiling |
| FY2024 | Contract | Workforce Development CorporationContract with WDC for implementation of CUNY STEM Pedagogy Institute | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $295,000ceiling$85,000 paid |
| FY2024 | Contract | Village of Fairport Urban Renewal AgencyManagement & Staffing Services | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $295,000ceiling$295,000 paid |
| FY2024 | Contract | GRANT THORNTON LLPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $295,000ceiling$295,000 paid |
| FY2024 | Contract | CALEROTelecom Billing Audit ServicesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,865ceiling$281,820 paid |
| FY2024 | Contract | ANCHOR BRAKE SHOE COMPANY, LLC20803100 SHOE BRAKE COMPOSITIO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,848ceiling$292,118 paid |
| FY2024 | Contract | RAPID STEEL SUPPLY CORP.DOB: Galvanized Steel Pipe 1in | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,840ceiling$272,160 paid |
| FY2024 | Contract | MAZIUK WHOLESALE DISTRIBUTORSThree (3) Year Contract for the release of Cores, Locks, Strikes, Keys AND Related Material for GCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,816ceiling$172,633 paid |
| FY2024 | Contract | THE BRATTLE GROUP INCCONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $294,644ceiling$294,644 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCLONGITUDINAL STEERING ROD ASSY.,STYLE 3, BELL CRANK, KRC 2P1115950003 /C3/ /MIN ORDER QTY 2 E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,532ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTEERING ROD, LONGITUDINAL, STYLE 4, TRUCK ASSY., KRC 2P1115950004 /C3/ /MIN. ORDER QTY. 2 EA./ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,532ceiling |
| FY2024 | Contract | LEE SPRING COMPANYSUb: Spring, 12-38-2433 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,520ceiling$257,871 paid |
| FY2024 | Contract | CBM US INC.SHOE BRAKE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,500ceiling$40,300 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.Req 188721 - Toilet Tissue 3yr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,282ceiling$272,250 paid |
| FY2024 | Contract | COUNTY OF MONROEAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $294,076awarded |
| FY2024 | Contract | CENTER FOR DISPUTE SETTLEMENTCommunity Dispute Resolution Centers Program | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $294,000awarded |
| FY2024 | Contract | The Uniland Partnership of Delaware L.PKSS191097 The Uniland Development Company Parking lease for 853 Washington Street | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $294,000ceiling$248,016 paid |
| FY2024 | Contract | CAMFIL USA INCSub: Filter, Return Air (83-43 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $294,000ceiling |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCAPOP Bus: SENSOR, FIRE/HEAT I | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $293,856ceiling$293,112 paid |
| FY2024 | Contract | Nexant Inc.TWO #1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $293,750ceiling$293,638 paid |
| FY2024 | Contract | Global Industrial ServicesBus Shelter Maintenance | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $293,686ceiling$121,066 paid |
| FY2024 | Contract | Dell Marketing LPRapid 7 Maintenance 2022-23 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $293,684ceiling$293,684 paid |
| FY2024 | Contract | LEXINGTON HEARING AND SPEECH CENTER INCHearing Conservation Program | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $293,625ceiling$293,625 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.From Req ID - 0000011113 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $293,596ceiling$226,893 paid |
| FY2024 | Contract | A-LINE E D S INCTRANSPORT AND DISPOSAL OF OIL FILLED EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $293,501ceiling |