| FY2024 | Contract | Platinum Maintenance Services CorporationMetal maintenance services, 1, 2, & 3 UN Plaza. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $255,238ceiling$255,238 paid |
| FY2024 | Contract | Squire Patton Boggs US LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $255,225ceiling$255,225 paid |
| FY2024 | Contract | NEW WAVE PEOPLE INCVendor Relations ConsultantEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $255,206ceiling$176,942 paid |
| FY2024 | Contract | EZ DOCKS UNLIMITEDPier 66 Plastic Floating Dock and Gangway | Hudson River Park TrustState authorityState authorities procurement report ↗ | $255,200ceiling$197,705 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCTRK: Portable Stop Tripper, 01 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $255,138ceiling$255,138 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Carefusion Solutions IV Prep Gravimetric and BD Cato and Software SubscriptionTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $255,120ceiling$138,756 paid |
| FY2024 | Contract | THE GUIDANCE CENTER OF WESTCHESTER INCProject RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $255,055awarded |
| FY2024 | Contract | ADVANCED MEDICAL NUCLEAR PHYSICSOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $255,015ceiling$255,015 paid |
| FY2024 | Contract | VASSAR COLLEGENatural Heritage Trust Programs Zoos Botanical Gardens Aquariums Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $255,001awarded |
| FY2024 | Appropriation | BronxWorks, Inc.Housing & Community DevelopmentYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $255,000 |
| FY2024 | Contract | —Administration services for the IDA | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $255,000ceiling$255,000 paid |
| FY2024 | Contract | NECEC Institute2021 NECEC SponsorshipEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $255,000ceiling$230,000 paid |
| FY2024 | Contract | USA LAMP AND BALLAST RECYCLING INC D/B/A CLEANLITES RECYCLING INCSOLAR PANEL TRANSPORTATION AND RECYCLING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $255,000ceiling$4,117 paid |
| FY2024 | Contract | New York Green Roofs LLCGreen Roof Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $254,925ceiling$99,452 paid |
| FY2024 | Contract | Dell Marketing LP"Health Financial Systems Institutional Cost Report SoftwareHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $254,892awarded |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSub: Critical Relay | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,850ceiling$110,435 paid |
| FY2024 | Contract | W&M FIRE PROTECTION SERVICESfire sprinkler repairHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $254,798ceiling$254,798 paid |
| FY2024 | Contract | NADLER MOBILE LLCPurchase, Delivery, and Install of 3 Office TrailersTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,715ceiling |
| FY2024 | Contract | Bureau Veritas North America IncWheel and Axle Inspection Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,656ceiling |
| FY2024 | Contract | Longo Electrical-Mechanical Inc.MOTOR SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $254,615ceiling$226,884 paid |
| FY2024 | Contract | Simply PrescriptionsPrescription Coverage for Retired employees on Supplemental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $254,543ceiling$254,543 paid |
| FY2024 | Contract | TURBO IMAGES CORPORATIONBus wrap design and installation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $254,529awarded |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Purchase of road salt for Allegany CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $254,520awarded |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSSub: Condenser Air Coil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,441ceiling$254,441 paid |
| FY2024 | Contract | Stants Capital Combustion, LLCProvide garage addition DOT Region 2 Hamilton CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $254,394awarded |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $254,320ceiling$89,760 paid |
| FY2024 | Contract | XTANT MEDICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $254,150ceiling$254,150 paid |
| FY2024 | Contract | DMYLES INCSOIL REMEDIATION K302EnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $254,126ceiling$254,126 paid |
| FY2024 | Contract | Delaware Opportunities, Inc.NYSTEHP Solutions to End Homelessness ProgramHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $254,055awarded |
| FY2024 | Contract | ARROW SHEET METAL WORKS INCMaintenance building improvements at Woodland Beach State Park in Erie CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $253,998awarded |
| FY2024 | Contract | nfrastructureNetwork Upgrade - CiscoEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $253,987ceiling$253,987 paid |
| FY2024 | Contract | SEON SYSTEMS SALES INCDVR NH NVR HYBRID, 16 CHANNELS, 8CH | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $253,947ceiling$251,079 paid |
| FY2024 | Contract | Heidelberg Materials Northeast NY LLC"Bituminous concrete asphaltTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $253,892awarded |
| FY2024 | Contract | United Uniform Distribution LLCUNIFORMS FOR TRANSPORTATION EMPLOYEES | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $253,838ceiling$181,665 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Simpson Station, FFU TimbTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $253,667ceiling$253,667 paid |
| FY2024 | Contract | Industrial Power and Lighting CorpKSS200917 RFP 21-02 Industrial Power and Lighting Corp Term Electrical ServicesEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $253,660ceiling$253,660 paid |
| FY2024 | Contract | CRITICAL PATH INTEGRATORS LLCCOMMUNITY ROOM AND CLASSROOM REFRESHEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $253,626ceiling$253,626 paid |
| FY2024 | Contract | County of NassauEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $253,500awarded |
| FY2024 | Contract | Unique Comp IncTWO #2 Web Content EditorEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $253,500ceiling$219,668 paid |
| FY2024 | Contract | Snappy Solutions Inc36643755 - PAPER TOILET TISSUE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $253,440ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.DOB: Wheel Assembly, middle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $253,402ceiling$84,467 paid |
| FY2024 | Contract | SIMPSON SCARBOROUGH LLC"Data collectionWorkforce & EducationTechnology & Cybersecurity | State University of New York - Agency-wideState authorityOpen Book contract search ↗ | $253,200awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDOil/Water Separator KitEnvironment & ConservationTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $253,140ceiling$250,271 paid |
| FY2024 | Contract | SPECTRUM INDUSTRIES INCSub: Condenser Fan Motor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $253,125ceiling$59,063 paid |
| FY2024 | Contract | NICHOLSON & GALLOWAY INCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $253,058ceiling |
| FY2024 | Appropriation | Historic Hudson ValleyArts & CultureEconomic DevelopmentHousing & Community Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $253,000 |
| FY2024 | Contract | ITT CANNON LLCPlugshell Insert Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $252,832ceiling$161,496 paid |
| FY2024 | Contract | Angel Haven Ent. Inc.Angel Haven Ent (Rapid Refill) Office/Printer Supplies SVDOB | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $252,762ceiling$189,078 paid |
| FY2024 | Contract | West Publishing Corp dba West, a ThomsonPurchase Order - 2-Way Match-Publications & Subscriptions | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $252,735ceiling$252,735 paid |
| FY2024 | Contract | Knowledge Builders, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $252,720ceiling$252,626 paid |