| FY2024 | Contract | HENRY SCHEIN PRACTICE SOLUTIONSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $290,404ceiling$290,404 paid |
| FY2024 | Contract | SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INCApartment Treatment Housing for Adults With SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $290,310awarded |
| FY2024 | Contract | MCI COMMUNICATIONS SERVICES LLC"Telecommunication connectivity servicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $290,304awarded |
| FY2024 | Contract | ICERTIS INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $290,280ceiling$290,280 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INCSQUARED CUSTOMIZED CAMERA POLES FOR BUFF/OTHERS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $290,279ceiling$184,723 paid |
| FY2024 | Contract | EAST PENN MANUFACTURING CO INC88 21 0154 BATTERY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $290,255ceiling$176,198 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Switch 47A, S/O Bowling G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $290,200ceiling$290,200 paid |
| FY2024 | Contract | ALBANY COMMUNITY LAND TRUSTProject RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $290,000awarded |
| FY2024 | Contract | HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTEREnhancement and update of Holocaust curriculum materialsWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $290,000awarded |
| FY2024 | Contract | Mobilization for Justice, Inc.Legal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $290,000awarded |
| FY2024 | Contract | M. TELISKA, LLCBUS SHELTER GLASS REPLACEMENT | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $290,000ceiling$137,483 paid |
| FY2024 | Contract | E Source Companies LLCRFQL3711 TWO Bldg AssetsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $290,000ceiling |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INC3 YEAR BLANKET ORDER FOR LB FOSTER GREASE POTS AND SPARE PARTS.Youth & Families | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $290,000ceiling$254,283 paid |
| FY2024 | Contract | WESTCHESTER PARKS FOUNDATIONsponsorshipHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $290,000ceiling$290,000 paid |
| FY2024 | Contract | EMERGENCY MEDICAL ASSOCIATIONClinical Services AgreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $290,000ceiling$145,000 paid |
| FY2024 | Contract | Coyle IndustriesConstruction Contract NS-MU-601-CTransportation & InfrastructureEnvironment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $289,990ceiling$26,412 paid |
| FY2024 | Contract | Iron Mountain Inc dba Iron MountainPurchase Order - 2-Way Match-Storage | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $289,973ceiling$289,973 paid |
| FY2024 | Contract | ERIK ROSKES, MDOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $289,950ceiling$289,950 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Bus: ALTERNATOR AVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $289,905ceiling$130,871 paid |
| FY2024 | Contract | NATIONAL GRID-UPSTATE UTILITYEasement under waters of Lake Champlain South Bay Dresen to Whitehall Washington CountyTransportation & Infrastructure | Office of General ServicesState authorityOpen Book contract search ↗ | $289,745awarded |
| FY2024 | Contract | GHD CONSULTING SERVICES INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $289,700ceiling$198,607 paid |
| FY2024 | Contract | Daniel Seymour, Esq.Personal Injury | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $289,673ceiling$289,673 paid |
| FY2024 | Contract | COUNTRY ACRES ANIMAL SHELTER INCCompanion Animal Capital FundFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $289,565awarded |
| FY2024 | Contract | Empire State Realty OP, LPRent (Real Estate)EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $289,512ceiling$289,512 paid |
| FY2024 | Contract | AGILITI SURGICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $289,472ceiling$289,472 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCUNIVERSAL STRAIGHT STOCK RAIL ONLY, 136RE, 44 LONG AS PER LIRR DRAWING 83062H*NOTE RED COLOR ENDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $289,340ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYHub and Bearing Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $289,200ceiling$237,385 paid |
| FY2024 | Contract | BUBBLE TECHNOLOGY INDUSTRIES INCRadiation Detection- Capital | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $289,120ceiling$260,770 paid |
| FY2024 | Contract | THE REMI GROUP, LLC DBA REMIOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $289,102ceiling$289,102 paid |
| FY2024 | Contract | M.S. HITECH. INCCOIL, CONDENSER, AIR CONDITIONING, PER LIRR SPEC. LIS398DM5 /M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $289,055ceiling$289,055 paid |
| FY2024 | Contract | A&P COAT APRON & LINEN SUPPLY LLC"Additional funds for laundry and linen servicesHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $289,015awarded |
| FY2024 | Contract | Five Star Equipment IncJOHN DEERE OEM PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $289,000ceiling$23,481 paid |
| FY2024 | Contract | Blue Diamond Septic LLCSEPTIC AND SLUDGE REMOVAL AND DISPOSAL SERVICES | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $289,000ceiling$65,946 paid |
| FY2024 | Contract | PIPELINERS OF NY INCEpoxy Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $288,993ceiling$68,550 paid |
| FY2024 | Contract | McDonough PLLCAgency Counsel assists with negotiation, documentation and closing issues, straight lease transactions, financing, leases, mortgages, guaranties and other legal instruments, research and representation at closing.Research & Higher EducationEconomic Development | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $288,895ceiling$288,895 paid |
| FY2024 | Contract | ST REGIS FALLS AMBULANCE INCVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $288,750awarded |
| FY2024 | Contract | GILLIG LLCSeat Back Cover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $288,750ceiling$286,475 paid |
| FY2024 | Contract | TRIPORT INT'L AIRCRAFT GROUND EQUIPMENT5 Yr Contract for HVAC Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $288,750ceiling$83,989 paid |
| FY2024 | Contract | Universal Protection Service LLC"Security Guard services for the 55 Hanson Place office in Kings County 71011Public Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $288,737awarded |
| FY2024 | Contract | Universal Protection Service LLC"Security Guard services for 120 Stuyvesant Place office in Staten Island 71011Public Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $288,737awarded |
| FY2024 | Contract | Universal Protection Service LLC"Security Guard services for the Elmhurst office in Queens County 71011Public Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $288,737awarded |
| FY2024 | Contract | Miller Environmental Group Inc.Maint/Repair of Oil/Water SepaEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $288,298ceiling$61,459 paid |
| FY2024 | Contract | MENDON FIRE DISTRICTVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $288,249awarded |
| FY2024 | Contract | Columbia County Sanctuary Movement, Inc.New York Food for NY FamiliesFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $288,084awarded |
| FY2024 | Appropriation | Riverkeeper, Inc.Environment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $288,000 |
| FY2024 | Contract | FIVETRAN INC.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $288,000ceiling$288,000 paid |
| FY2024 | Contract | Matthew J. DaviesRehab of a residential propertyHousing & Community Development | Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $288,000ceiling$24,000 paid |
| FY2024 | Contract | JD POWERSUBSCRIPTION - JD POWEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $288,000ceiling$171,000 paid |
| FY2024 | Contract | ALTA ENTERPRISES LLC ALTA MATERIAL HANDLINGYALE ELECTRIC FORKLIFTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $287,914ceiling$49,867 paid |
| FY2024 | Contract | I-LINK SOLUTIONS INC"Hourly Based IT Services (HBITS) IT Specialist - Mid-Level 73012Technology & Cybersecurity | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $287,850awarded |