| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Purchase Order - Projects-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $264,802ceiling |
| FY2024 | Contract | CUMMINS SALES AND SERVICEWCE: 3 year Cummins Engines Se | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $264,790ceiling$247,826 paid |
| FY2024 | Contract | CENTRAL NEW YORK DIAPER BANK INCDiaper Distribution ProgramHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $264,750awarded |
| FY2024 | Contract | HIXNY SERVICES LLChospital membership assessmentHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $264,716ceiling$132,358 paid |
| FY2024 | Contract | Sprague Operating Resources LLCMTABC Non-Diesel Fuels | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $264,713ceiling$76,142 paid |
| FY2024 | Contract | Stellar Services Inc.IT_OpenText All agencies 24-25 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $264,592ceiling$264,592 paid |
| FY2024 | Contract | Infotech SoftKSS130708/A-B Infotech Soft GeneTegra Enterprise V2 Upgrade & Systems Maintenance SupportTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $264,544ceiling$264,544 paid |
| FY2024 | Contract | MCFARLAND-JOHNSON INCPort Expansion Road Internal/External | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $264,400ceiling$21,968 paid |
| FY2024 | Contract | CONVERGENT SOFTWARE SYSTEMS, INCSOFTWARE SYSTEMHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $264,278ceiling$264,278 paid |
| FY2024 | Contract | LEVEL(3)Telecommunication Equipment or ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $264,034ceiling$264,034 paid |
| FY2024 | Contract | PRESIDIO NETWORKED SOLUTIONS GROUP LLC"Cisco Nexus equipment upgradesWorkforce & Education | John Jay CollegeState authorityOpen Book contract search ↗ | $263,922awarded |
| FY2024 | Contract | Cullen and Dykman LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $263,780ceiling$171,903 paid |
| FY2024 | Contract | KS Construction of NY IncReplace exterior entrances at the Walton Armory in Delaware CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $263,685awarded |
| FY2024 | Contract | White Cap LPPENETRATING CONCRETE SEALER | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $263,667ceiling$36,275 paid |
| FY2024 | Contract | PVS MINIBULK INCBleach DeliveryEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $263,615ceiling$263,615 paid |
| FY2024 | Contract | Legal Aid SocietyAid to DefensePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $263,307awarded |
| FY2024 | Contract | Unique Comp IncC-000989-RFQ-UCS-57 Website RedesignEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $263,275ceiling$263,275 paid |
| FY2024 | Contract | GEITER DONE OF WNY incDemolition | Cattaraugus County Land Bank CorporationLocal authorityLDC procurement report ↗ | $263,100ceiling$263,100 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCKSS181056 RFP 18-26 Bond Schoeneck And King Legal ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $263,031ceiling$186,802 paid |
| FY2024 | Contract | HOUSING & DEVELOPMENT SERVICES�Software ServicesTechnology & CybersecurityHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $263,023ceiling$228,972 paid |
| FY2024 | Contract | BURNS AND MCDONNELL EGS P.C.PROJECT DEVELOPMENT AND LICENSING SUPPORT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $263,000ceiling$146,284 paid |
| FY2024 | Contract | DELTA RAILROAD SERVICES3 Year Contract Delta SparePts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,963ceiling$177,805 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC DBA UNITRACUNIVERSAL STRAIGHT STOCK RAIL ONLY, 136RE, 44 LONG AS PER LIRR DRAWING 83062H*NOTE RED COLOR ENDTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,920ceiling$262,920 paid |
| FY2024 | Contract | CIT Technology FinancialEquipment RentalTransportation & Infrastructure | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $262,860ceiling$258,479 paid |
| FY2024 | Contract | DIVAL SAFETY EQUIPMENT INCRAINWEAR ARC FLASH RATEDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $262,776ceiling$257,118 paid |
| FY2024 | Contract | BDO USA LLPBackground Investigation ServiEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $262,770ceiling$246,170 paid |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCCar Hoist Maint. Svs. Tracking Purposes OnlyTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,573ceiling$248,121 paid |
| FY2024 | Contract | Miller Environmental Group Inc.OIL SPILL EMERGENCY RESPONSEEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $262,560ceiling$224,860 paid |
| FY2024 | Contract | CAMPBELL FIRE PROTECTION, INC.Fire Extinguisher Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,530ceiling$6,544 paid |
| FY2024 | Contract | COHNREZNIK LLPCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $262,500ceiling$262,500 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $262,500ceiling$262,500 paid |
| FY2024 | Contract | Bonded Concrete IncREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $262,500ceiling$19,149 paid |
| FY2024 | Contract | LAURINE BOW LLCDirecting and coordinating all aspects of operation for the HLA Laboratory.Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $262,500ceiling$217,500 paid |
| FY2024 | Contract | FUJIFILM NORTH AMERICA CORPORATIONXMFSWSupport_Fuji Platesetter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,415ceiling$262,415 paid |
| FY2024 | Contract | ADVANCE TESTING CO INCTerm Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $262,410ceiling$245,465 paid |
| FY2024 | Contract | MOXIE IT SOLUTIONS INC"Registered Nurse services for DOH Albany facilityHealth | Department of HealthState authorityOpen Book contract search ↗ | $262,405awarded |
| FY2024 | Contract | DELOACH INDUSTRIES INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $262,383ceiling$262,383 paid |
| FY2024 | Contract | VULCANITE PTY LTDSUB: RUBBER LATERAL BUMPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,350ceiling$222,600 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Sheild 12-62-2431 replace | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,305ceiling |
| FY2024 | Contract | WPNT Construction700 Smith Demo | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $262,221ceiling$262,221 paid |
| FY2024 | Contract | Capstone Strategy Group LLCIT Disc Consulting ServicesTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $262,080ceiling$262,080 paid |
| FY2024 | Contract | Quality and Assurance Technology CorpMAINTENANCE - VMWARE SALTSTACKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $262,080ceiling$262,080 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.77 15 0007 WHEEL STEEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $261,907ceiling$228,441 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Train Stop KitTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $261,900ceiling$261,900 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Starter and Alternator Mot | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $261,870ceiling |
| FY2024 | Contract | N.B.A. Construction, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $261,840ceiling$261,840 paid |
| FY2024 | Contract | WILSON ELSER MOSKOWITZ EDELMAN & DICKERLegal servicesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $261,750awarded |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.EXPANSION ASSEMBLY FOR LIRR SUBSTATION RTU, 24 VOLTS DC, 48 INDICATIONS, 24 CONTROLS, AS PER LIRR STransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $261,600ceiling$261,600 paid |
| FY2024 | Contract | MIZUHO ORTHOPEDIC SYS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $261,521ceiling$261,521 paid |
| FY2024 | Contract | CROSSCHECK INSPECTION SERVICES LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $261,303ceiling$261,303 paid |