| FY2024 | Contract | MARCH NETWORKS INCNVR GT12 G1 SSD 2X1TB | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $293,424ceiling$293,424 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCREQ 205706 3YR BOILER PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $293,393ceiling$42,511 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesDM0022 Cardinal Health Medical Surgical Distribution Cardinal BrandedHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $293,365ceiling$293,365 paid |
| FY2024 | Appropriation | Community Development Project, Inc.Human ServicesWorkforce & EducationCivic & DemocracyHousing & Community DevelopmentImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $293,226 |
| FY2024 | Contract | SYNERGY SYSTEMS LLCLaser Scanning | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $293,198ceiling$293,198 paid |
| FY2024 | Contract | DNV Energy Insights USA Inc.TWO # 3 IPE evalEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $293,156ceiling$1,524 paid |
| FY2024 | Contract | New Buildings Institute Inc.BoE Rnd.1 Perform. ValidationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $293,032ceiling$229,939 paid |
| FY2024 | Contract | Goldman Copeland Associates EngineersTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $293,000ceiling |
| FY2024 | Contract | BENTLY NEVADA LLC BAKER HUGHES LLCMAINTENANCE - SYSTEM1 SERVEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $292,927ceiling$292,927 paid |
| FY2024 | Contract | Advarra Technology SolutionsKSS170350B Advarra Technology Solutions (previously Forte Research Inc) EVAL Software Application Implementation and SupportTechnology & CybersecurityResearch & Higher Education | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $292,916ceiling$160,741 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Purchase Order - Projects-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $292,881ceiling |
| FY2024 | Contract | County of OrangeE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $292,719awarded |
| FY2024 | Contract | PENTA CORPAnnual Support and Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $292,694ceiling$235,623 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $292,515ceiling$292,515 paid |
| FY2024 | Contract | WESTBROOK MARKETING LLCTRASH CAN PLASTIC BAGS 1 YEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $292,500ceiling$61,425 paid |
| FY2024 | Contract | RAYS TRANSPORTATION INCCROSSTIE, WOOD, PREPLATED, FOR 136RE, PER LIRR SPEC, CE1 S2SS113, PLATE, TIE, 136RE WITH 6 BASE, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $292,437ceiling |
| FY2024 | Contract | AMN LEADERSHIP SOLUTIONS, INCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $292,302ceiling$292,302 paid |
| FY2024 | Contract | YATES COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $292,160awarded |
| FY2024 | Contract | CALLAHEADPORTABLE TOILETS RENTAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $292,100ceiling$249,522 paid |
| FY2024 | Contract | INTELLIGENT POLYMER SOLUTIONS, LLCCROSS TIE COMPOSITE 7 IN X 9 IN X 10 FT AS PER METRO-NORTH TECHNICAL SPECIFICATION SPC-ECT-02 FOR US | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $292,043ceiling$292,043 paid |
| FY2024 | Appropriation | Elmendorf Reformed ChurchEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $292,000 |
| FY2024 | Contract | The Research Foundation for State University of New YorkFamily strengthening and support trainingHuman Services | SUNY at AlbanyState authorityOpen Book contract search ↗ | $292,000awarded |
| FY2024 | Contract | Elmendorf Reformed ChurchDowntown Revitalization | Department of StateState authorityOpen Book contract search ↗ | $292,000awarded |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $291,892ceiling$168,399 paid |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $291,726ceiling$291,726 paid |
| FY2024 | Contract | Aramark Management Services LimitedPersonal Service Contracts .-Energy ConsultingEnergyEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $291,723ceiling$243,514 paid |
| FY2024 | Contract | GROSS ELECTRIC INCElectrical work for rehabilitate Building 140 Washington Correctional Annex in Washington Co.Transportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $291,696awarded |
| FY2024 | Contract | SJH ENGINEERING PCDiscretionary A E Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $291,638ceiling$291,638 paid |
| FY2024 | Contract | Translogic CorporationPharmacy carousel and related items | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $291,634awarded |
| FY2024 | Contract | CONSORTIUM NETWORKS LLCThreat intelligence software subscriptionsTechnology & CybersecurityPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $291,630awarded |
| FY2024 | Contract | WASTE MANAGEMENT OF NEW YORK LLCRefuse removal services at Gouverneur Correctional Facility | Gouverneur Correctional FacilityState authorityOpen Book contract search ↗ | $291,434awarded |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCWMC-02485-M - CAP WMC 02150Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $291,370ceiling$244,615 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER BACKREST 3P RH,KHR 00001514,KHROME 00001514,NA, Or LIRR Approved Equal, /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $291,217ceiling$291,217 paid |
| FY2024 | Contract | RAYMOND JAMES AND ASSOCIATES INCUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $291,166ceiling$291,166 paid |
| FY2024 | Contract | SALERNO BROKERAGE CORP.BUSINESS AUTOTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $291,059ceiling$291,059 paid |
| FY2024 | Contract | SUN LIFE FINANCIALOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $291,029ceiling$291,029 paid |
| FY2024 | Contract | American Society of Heating RefrigeratinCom Heat Pump Webinar SeriesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $291,023ceiling$200,694 paid |
| FY2024 | Contract | GHD CONSULTING SERVICES INCEngineering Services - GHD-07 and 11Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $291,016ceiling$291,016 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCOMNY Change Order 30 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $291,000ceiling$153,758 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Cleaner, DegrVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $290,978ceiling$290,008 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Various Engineered Compos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $290,976ceiling |
| FY2024 | Contract | Dell Marketing L.P.Purchase computer and hardware for the 655 Third Ave, New York, NY office. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $290,924ceiling |
| FY2024 | Contract | PTL CONTRACTING CORPReplace roof at DOT 7 Regional Office in Watertown in Jefferson CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $290,899awarded |
| FY2024 | Contract | Epaul Dynamics Inc.Rugged Equipment w/5yrs supp. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $290,883ceiling$290,883 paid |
| FY2024 | Contract | Y and S Technologies, Inc.Purchase Order - Projects-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $290,678ceiling |
| FY2024 | Contract | Ronald King Genl ConstructionRKGC - FYE24 Stone, Sand and Gravel | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $290,595ceiling$284,237 paid |
| FY2024 | Contract | CENTRAL NATIONAL GOTTESMAN INC"Purchase of paper roll stock 50208Workforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $290,580awarded |
| FY2024 | Contract | AMERICAN AIR FILTER CO INCBUS: MERV 13, FILTER, JOINT PR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $290,550ceiling |
| FY2024 | Contract | WSP USA IncTerm Contract-Asbestos ConsultantEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $290,492ceiling$153,491 paid |
| FY2024 | Contract | American Public Power AssociationMembership DuesEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $290,435ceiling$290,435 paid |