| FY2024 | Contract | HOYT CORPMOE SS 25281575, 25281577 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $246,038ceiling |
| FY2024 | Contract | Matthew J. DaviesRehab of a residential propertyHousing & Community Development | Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $246,000ceiling$280,000 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Bombardier USA Informal P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $246,000ceiling$246,000 paid |
| FY2024 | Contract | GHD CONSULTING SERVICES INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $245,821ceiling$245,821 paid |
| FY2024 | Contract | UNIFIED AIR INDUSTRIES CORPControl Panel as per NYCT drawing IC-006 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $245,732ceiling$245,732 paid |
| FY2024 | Appropriation | Brookdale Hospital Medical Center, TheHealthMental Health & Substance UsePublic Safety & Justice | —NYC Schedule C ↗ | $245,719 |
| FY2024 | Contract | Quality & Assurance Tech Corp.Provide Palo Alto support and maintenance to inspect and secure internal traffic coming to the NYC & Albany. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $245,566ceiling$245,566 paid |
| FY2024 | Contract | NEW YORK COMMUNICATIONS CO INCRadio Maintenance Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $245,561ceiling$132,733 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTrack: TIE, 8in WIDE X 10_6in LOTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $245,480ceiling$243,100 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $245,410ceiling$200,790 paid |
| FY2024 | Contract | LUTZ FEED CO INCLivestock feed for the dairy farm at SUNY MorrisvilleWorkforce & EducationFood & Agriculture | College at MorrisvilleState authorityOpen Book contract search ↗ | $245,380awarded |
| FY2024 | Contract | EDR.Site Inventory Evaluation And Prioritization regarding the potential development of a large scale Tech park.
Professional Services Related to Various Projects for The Agency
Broome County IDA/LDC under the 2022 Three (3) Year Term Contract for Architectural,
Engineering, Environmental, and Civil Service.Environment & ConservationEconomic Development | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $245,357ceiling$245,357 paid |
| FY2024 | Contract | Whitton ConstructionConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $245,342ceiling$245,342 paid |
| FY2024 | Contract | HOLOGIC INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $245,337ceiling$245,337 paid |
| FY2024 | Contract | ENNIS-FLINT INC"Additional purchase of traffic paint 38604Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $245,231awarded |
| FY2024 | Contract | VCloud Tech Inc3 Year Contract for Ansys Rene | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $245,170ceiling$122,168 paid |
| FY2024 | Contract | Elliott Auto Supply Co. Inc."Additional funds for vehicle and equipment partsTransportation & InfrastructureArts & Culture | Department of TransportationState authorityOpen Book contract search ↗ | $245,000awarded |
| FY2024 | Contract | 22nd TechnologiesStaffing ServicesHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $245,000ceiling$204,327 paid |
| FY2024 | Contract | BRYAN CAVE LEIGHTON PAISNER LLPNew Building PermitTechnology & Cybersecurity | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $245,000ceiling$235,854 paid |
| FY2024 | Contract | ART-IST INCAANDD Northern Blvd Artwork | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $245,000ceiling$58,500 paid |
| FY2024 | Contract | IGNITION COACHING LLC KULVINDER KAUR JASWALPROFESSIONAL COACHING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $245,000ceiling$231,399 paid |
| FY2024 | Contract | Niagara Frontier Transportation AuthorityContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $244,992awarded |
| FY2024 | Contract | Ruben's Group, IncSBMP SaltShed Roof Replacement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,890ceiling |
| FY2024 | Contract | WARDJET LLCIFB432612 Water Jet Cutting SEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,870ceiling$244,870 paid |
| FY2024 | Contract | CORE AND MAIN LPFIRE HYDRANTS-WA092225 22-190Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $244,865ceiling$244,865 paid |
| FY2024 | Contract | NFI PARTSBUS: GLASS ASSEMBLY, DRIVERS F | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,760ceiling$212,941 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Alternator Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,759ceiling$73,428 paid |
| FY2024 | Contract | VPRIME TECH INCFlexera Software Vul Sub ReTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,699ceiling$244,699 paid |
| FY2024 | Contract | Excellus Blue Cross Blue ShieldSupplemental Health Insurance Coverage for Retired EmployeesHealthMental Health & Substance Use | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $244,685ceiling$244,685 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCRELAY, C 045 72 69 P-1, M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,663ceiling$71,400 paid |
| FY2024 | Contract | TURIN VOLUNTEER FIRE COMPANY INCVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $244,661awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Door Relay Assembly 08-62 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,570ceiling$242,871 paid |
| FY2024 | Contract | TRANSITAIR SYSTEMS LLCService: Repair and Return of | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,546ceiling |
| FY2024 | Contract | TTA SYSTEMS, LLCService: Repair and Return of | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,546ceiling$9,329 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPDesign, Engineering and Construction Support Services for the Tarrytown Depot PlazaTransportation & InfrastructureEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,485ceiling$226,884 paid |
| FY2024 | Contract | FS-ISAC INCFS ISAC Membership | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,400ceiling$244,400 paid |
| FY2024 | Appropriation | Lesbian and Gay Community Services Center (LGBT Center), Inc.Human ServicesCivic & DemocracyArts & Culture | —DSS/HRANYC Schedule C ↗ | $244,375 |
| FY2024 | Contract | Cassone Leasing, Inc.12 X 60 NYS CODED TRAILERTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,353ceiling$244,353 paid |
| FY2024 | Contract | CINTAS CORPORATION NO 2FIRST AID KIT REPLENISHMENT MOBILE SERVICEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $244,325ceiling$162,991 paid |
| FY2024 | Contract | POLICE ATHLETIC LEAGUE OF YONKERS FDN INCProject RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $244,265awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: PLATES (12 M est contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,238ceiling |
| FY2024 | Contract | MICROELETTRICA - USA LLCContact Tips Kit 08-42-7641Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,200ceiling$119,880 paid |
| FY2024 | Contract | GETINGE USA SALES, LLCCE7597 - Getinge Cleaning and Decontamination | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $244,020ceiling$244,020 paid |
| FY2024 | Contract | HOFFMAN EQUIPMENT INC.Earth Moving Equipment (Heavy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $244,001ceiling$21,635 paid |
| FY2024 | Contract | NFI PARTSBUS HEAD UNIT, UREA (DEF) TANK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,998ceiling$115,578 paid |
| FY2024 | Contract | THE CAYEMITTE GROUP INCOther ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $243,996ceiling$121,998 paid |
| FY2024 | Contract | Gannett Fleming Engineers & Architects PCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $243,973ceiling |
| FY2024 | Contract | SIEMENS INDUSTRY INC.SPECTRUM POWER 3 SYSTEM SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $243,926ceiling$243,926 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCSub: Crankshaft Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,825ceiling$243,825 paid |
| FY2024 | Contract | CALAMP WIRELESS NETWORKS CORPGPS for Revenue Vechicles | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,816ceiling$198,430 paid |