| FY2024 | Contract | CRANEWARE INCPurchase of charge description master manager systemHealth | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $278,759awarded |
| FY2024 | Contract | PARAGON 28, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $278,736ceiling$278,736 paid |
| FY2024 | Contract | Bonadio & Co. LLPIndependent Auditing Services | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $278,500ceiling$195,450 paid |
| FY2024 | Contract | LU ENGINEERSEnvironmental Consulting ServicesEnvironment & ConservationEconomic Development | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $278,456ceiling$142,519 paid |
| FY2024 | Contract | REIDLER DECAL CORP.Heritage Locomotive Wraps | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $278,430ceiling$150,680 paid |
| FY2024 | Contract | CHAUTAUQUA ADULT DAY CARESocial Adult Day ServicesSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $278,425awarded |
| FY2024 | Contract | —Provide marketing and promotion through a dairy innovation competition, NY Dairy Product Runway. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $278,420ceiling$278,420 paid |
| FY2024 | Contract | BUFFALO EXTERIOR MAINTENANCE INCBNIA WINDOW CLEANING SERVICE - YEAR 3 OFEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $278,412ceiling$30,700 paid |
| FY2024 | Contract | OLYMPUS AMERICA INCOlympus ENF Video + Camera Heads Service Agreement [Term: 7/1/22 - 6/30/27] | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $278,371ceiling$102,069 paid |
| FY2024 | Contract | THRIVE WELLNESS AND RECOVERY INCUpstate Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $278,264awarded |
| FY2024 | Contract | O'Donnell & AssociatesNYS Lobbying Services | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $278,184ceiling$182,700 paid |
| FY2024 | Contract | William Alicea aka William Alicea GuzmanLease for office space located at 260 Calle San Francisco in Old San Juan, PR. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $278,000ceiling$78,826 paid |
| FY2024 | Contract | ALABAMA METAL INDUSTRIES CORPORATIO AMICOFENCED BARRIER SYSTEMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $278,000ceiling$130,651 paid |
| FY2024 | Contract | DCB ELEVATOR CO INCBUF - ROUTINE PREVENTATIVE MAINTENANCE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $277,943ceiling$231,703 paid |
| FY2024 | Contract | Conduent Transport SolutionsSOFTWARE SUPPORT AGREEMENT YEAR 4Technology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $277,908ceiling$277,908 paid |
| FY2024 | Contract | GOTHAM REFINING CHEMICAL CORP5 Year Chem Treatment ContractEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $277,872ceiling |
| FY2024 | Contract | Precision Optical Technologies, Inc.Telecommunications Equipment | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $277,829ceiling$335,700 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: CABLE, SIGNALVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $277,707ceiling$277,707 paid |
| FY2024 | Contract | ORGANON LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $277,661ceiling$277,661 paid |
| FY2024 | Contract | rusd solutionsBSS BLU Processor and parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $277,650ceiling$277,650 paid |
| FY2024 | Contract | rusd solutionsBuses 8 Core Base Server Software Maintenance Renewal- 3 yearTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $277,650ceiling |
| FY2024 | Contract | USI Insurance LLCD&O Insurance | TSASC, Inc.Local authorityLDC procurement report ↗ | $277,640ceiling$277,640 paid |
| FY2024 | Contract | VOCERA COMMUNICATIONS INCTechnology - HardwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $277,590ceiling$277,590 paid |
| FY2024 | Contract | SHAWNA X INCAANDD Elmont Artwork | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $277,563ceiling$277,563 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $277,541ceiling$277,541 paid |
| FY2024 | Contract | MG ENGINEERING D.P.CDesign and engineering replacement of Emergency electrical generatorsHealthEnergyPublic Safety & JusticeEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $277,500ceiling$243,446 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCArmature Assembly 08-44-6875 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $277,440ceiling$277,440 paid |
| FY2024 | Contract | CHA CONSULTING INC.GENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $277,299ceiling$259,448 paid |
| FY2024 | Contract | BARD PERIPHERAL VASCULAR INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $277,296ceiling$277,296 paid |
| FY2024 | Contract | RADIANT LOGIC, INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $277,215ceiling$277,215 paid |
| FY2024 | Contract | INFOR (US) LLCInfor Spear Software SupportTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $276,900ceiling$209,273 paid |
| FY2024 | Contract | NYTG INCRepair of Light Duty Automatic Transmissions | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $276,877ceiling$205,990 paid |
| FY2024 | Contract | SPEC-TEX INCPurchase of detention bed covering material at Eastern Correctional Facility | Correctional Industries - Central OfficeState authorityOpen Book contract search ↗ | $276,800awarded |
| FY2024 | Contract | JANEL INCBUS: Black Stool | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $276,516ceiling$202,778 paid |
| FY2024 | Contract | PwC US Consulting LLPC001042-RFQ-IA-34 LIPA Procurement AuditEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $276,475ceiling$258,941 paid |
| FY2024 | Contract | JOHN W. DANFORTH COHVAC System Upgrades and RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $276,407ceiling$276,407 paid |
| FY2024 | Contract | EME Consulting Engineering Group LLCSA.109_TWO#22-MF_APMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $276,320ceiling$94,156 paid |
| FY2024 | Contract | POLYNOVO NORTH AMERICA LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $276,300ceiling$276,300 paid |
| FY2024 | Contract | THOMANN ASPHALT PAVING CORPConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $276,200ceiling$276,200 paid |
| FY2024 | Contract | Johnson Controls IncPreventative maintenance for Building Management System (BMS) & ancillary equipment at Manhattan PCMental Health & Substance Use | Manhattan Psychiatric CenterState authorityOpen Book contract search ↗ | $276,197awarded |
| FY2024 | Contract | BASIN HAULAGE INCRubbish Removal LIRR Bethpage | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $276,136ceiling$237,655 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INC1 YEAR GLOVE CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $276,108ceiling$257,243 paid |
| FY2024 | Contract | STATEN ISLAND INSTITUTE OF ARTS & SCIENCENatural Heritage Trust Programs - Zoos Botanical Gardens and Aquaria Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $276,016awarded |
| FY2024 | Contract | Fred Beans Parts IncPurchase AND Deliver Ford Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $276,010ceiling$165,955 paid |
| FY2024 | Contract | New York Peace Institute, Inc.NYSED Community Dispute Resolution Centers Program | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $276,000awarded |
| FY2024 | Contract | UKM TRANSIT PRODUCTSSHOE, CONTACT, DUAL MODE, OVER/UNDER M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $276,000ceiling |
| FY2024 | Contract | Cassone Leasing, Inc.12 X 60 Office Trailer, Power Department, Freeport YardTransportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,982ceiling$2,085 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS INJECTOR, UREA, EMISSIONS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,885ceiling$274,206 paid |
| FY2024 | Contract | LOGIQUIP LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $275,823ceiling$275,823 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCHITACHI RAIL STS P/N: X41208104_LYT, RH M3 DBL SLIP W/MACHINETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,778ceiling$1,015 paid |