| FY2024 | Contract | Four Points Group Inc.RFQL 3685 R2EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $284,927ceiling$199,271 paid |
| FY2024 | Contract | SEDIA INC.CUSHION, BACK L.H., 3 PASSENGER, NAVYCHERRY PER LIRR DWGS. N3810C, S3935C AND LIRR SPECS. LIS335 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $284,925ceiling |
| FY2024 | Contract | Queens Community House, Inc.Enhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $284,903awarded |
| FY2024 | Contract | OTIS ELEVATOR CO"Elevator maintenance for state preparedness training center in Oneida County 71400 | Office of General ServicesState authorityOpen Book contract search ↗ | $284,573awarded |
| FY2024 | Contract | CUSTOMER CARE NETWORK INCENTERPRISE RISK AND RESILIENCE CONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $284,520ceiling$128,645 paid |
| FY2024 | Contract | DAIKIN APPLIED AMERICASMaintenance Agreement for the HVAC units. | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $284,408ceiling$179,400 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From March 1st Through March 31st 2024. Invoice #14 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $284,337ceiling$284,337 paid |
| FY2024 | Contract | LOMBART BROTHERS, INC DBA MARCO OPHTHALMOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $284,301ceiling$284,301 paid |
| FY2024 | Contract | CSC Serviceworks IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $284,222ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.RH M3 SWITCH LAYOUT ONLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $284,061ceiling$284,061 paid |
| FY2024 | Contract | MCFARLAND-JOHNSON INCTAXIWAY D REALIGNMENT and EXTENSION - EA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $284,012ceiling$47,402 paid |
| FY2024 | Contract | HUDSON VALLEY ELECTRICAL CONSTRUCTION MANAGEMENT INCProvide network connectivity officer stations & housing units at Greene CF in Greene CountyTransportation & InfrastructureHousing & Community Development | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $283,989awarded |
| FY2024 | Contract | COMMUNITY INCLUSION INCSchool Based Health Centers ProgramHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $283,755awarded |
| FY2024 | Contract | RESILINC CORPORATIONsoftware subscriptionHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $283,750ceiling$118,750 paid |
| FY2024 | Contract | PSYCHIATRY FACULTY PRACTICE INCMedical services group (MSG) agreement for children and adolescent psychiatric servicesHuman ServicesHealthWorkforce & EducationMental Health & Substance Use | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $283,682awarded |
| FY2024 | Contract | MANUFACTURERS & TRADERS TRUSTKSS230801 RFP 23-59 M&T Revolving Line of CreditTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $283,655ceiling$283,655 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.BUS: UD PRICEBOOK CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $283,600ceiling$171,300 paid |
| FY2024 | Contract | LIBERTY RESOURCES INCJail Diversion ProgramsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $283,594awarded |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SEAL, HDL, BEARING UNIT, AXLE, TIMKEN COMPANY K150189 OR LIRR APPROVED EQUAL /M7_*24 MONTH SHELF LI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $283,503ceiling$283,503 paid |
| FY2024 | Appropriation | Hunting Productions, Inc.Economic DevelopmentArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $283,502 |
| FY2024 | Contract | ROCHESTER AND GENESEE VALLEY RAILROAD MUSEUMPassenger and Rail Assistance ProgramTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $283,500awarded |
| FY2024 | Contract | EASTVIEW SERVICE INC.fleet repairsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $283,379ceiling$283,379 paid |
| FY2024 | Contract | MOUNT SINAI BETH ISRAEL MEDICAL CTRInfluenza Hepatitis B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $283,255ceiling$86,353 paid |
| FY2024 | Contract | JOHN W. DANFORTH COVENTILATION SYSTEMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $283,058ceiling$97,248 paid |
| FY2024 | Contract | EGA ASSOCIATES LLC"Temp nursing services at Stutzman Addiction Treatment Center (Buffalo); 73003HealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $282,800awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Special Track WorTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $282,720ceiling$282,720 paid |
| FY2024 | Contract | PITNEY BOWES GLOBAL FINANCIAL SERVICES LOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $282,720ceiling$282,720 paid |
| FY2024 | Contract | WSP USA IncCPS Ronkonkoma Parking Garage | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $282,639ceiling$177,774 paid |
| FY2024 | Contract | Maeda Construction, Inc.Construction Contracts-GC Minor MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $282,633ceiling$148,799 paid |
| FY2024 | Contract | Columbia UniversityNYS Genetic Screening and CounselingHealth | Department of HealthState authorityOpen Book contract search ↗ | $282,595awarded |
| FY2024 | Contract | ROCHESTER ACCESSIBLE ADVENTURES INCROCHESTER ACCESSIBILITY PROGRAM FOR INCLUSION STRATEGIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $282,420ceiling$182,062 paid |
| FY2024 | Contract | TieBridge, Inc.C-000980-RFQ-UCS-67R-Albair HannaEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $282,375ceiling$88,500 paid |
| FY2024 | Contract | Fitzgibbons AgencyInsurances | Port of Oswego AuthorityState authorityState authorities procurement report ↗ | $282,329ceiling$282,329 paid |
| FY2024 | Contract | CONCERN FOR INDEPENDENT LIVING INC2014 Supported Sro Program DevelopmentHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $282,300awarded |
| FY2024 | Contract | BUFFALO PAPER AND TWINE COCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $282,261ceiling$282,261 paid |
| FY2024 | Contract | Island Harvest, Ltd.Operating ExpensesHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $282,167awarded |
| FY2024 | Contract | Zerodraft of CNY, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $282,149ceiling$282,149 paid |
| FY2024 | Contract | Brown & BrownInsurance Broker Services | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $282,100ceiling$210,000 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCPurchase of emergency generator and related productsWorkforce & EducationPublic Safety & Justice | College at OswegoState authorityOpen Book contract search ↗ | $282,067awarded |
| FY2024 | Contract | Winter Bros Recycling of Long Island LLCTransport and disposal of Bulky Solid Waste from the Multipurpose Recycling Facility (MRF) for the years2024 & 2025Environment & Conservation | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $282,000ceiling$57,808 paid |
| FY2024 | Contract | AAC Contracting LLC dba GeneseeConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $282,000ceiling |
| FY2024 | Contract | DAVID WEBER OIL COMPANYDOB: oil, lubricating SAE 15W- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $281,938ceiling$183,538 paid |
| FY2024 | Contract | Fred Beans Parts Inc5 Year GM Price Book Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $281,750ceiling |
| FY2024 | Contract | GENERAC GRID SERVICES LLCDEMAND RESPONSE SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $281,698ceiling$281,698 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Block Tie, 6in x 10in x 3_, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $281,688ceiling$153,648 paid |
| FY2024 | Contract | Telco Construction IncLodge restroom improvements Woodlawn Beach State Park Erie CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $281,672awarded |
| FY2024 | Contract | Tela Bio IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $281,570ceiling$281,570 paid |
| FY2024 | Contract | AMERICAN TOWER CORPRenew / Add funding with American Tower for Antenna Rental. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $281,550ceiling$246,158 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, MOVABLE POINT LH 15 136RE AS PER LIRR 84462TB POINT CLAMP W/ HST DESIGN; 72026; 71036, 7101 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $281,532ceiling |
| FY2024 | Contract | ELEKTA, INC.KSS110499/A-F Elekta Inc Metriq Premier Oncology Data Management SystemTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $281,531ceiling$275,701 paid |