| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Soap for busVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,722ceiling$218,114 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Housing inAin and inBin est cHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,670ceiling$202,370 paid |
| FY2024 | Appropriation | Asian-American Coalition for Children and Families, Inc.Civic & DemocracyYouth & Families | —DYCDNYC Schedule C ↗ | $243,594 |
| FY2024 | Appropriation | New York Immigration Coalition, Inc.Immigration & Legal ServicesCivic & Democracy | —DYCDNYC Schedule C ↗ | $243,594 |
| FY2024 | Contract | EASTERN COMMUNICATIONS, LTD.BANDT Radio Maintenance Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,570ceiling$106,958 paid |
| FY2024 | Contract | GRADE A PETROLEUM CORP69 12 2188 15W 40 LUBR OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,432ceiling$228,173 paid |
| FY2024 | Contract | College of American PathologistsKSS160919 CAP Proficiencies For Lab | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $243,409ceiling$243,409 paid |
| FY2024 | Contract | PATJO APPRAISAL SERVICES INCON-CALL RE APPRAISAL-OPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,370ceiling$94,068 paid |
| FY2024 | Contract | TOWN OF CARLTON FIRE CO NO 1 INCVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $243,340awarded |
| FY2024 | Contract | SHI International CorpSentry SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,325ceiling$159,618 paid |
| FY2024 | Contract | STRAUMANN USA LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $243,323ceiling$243,323 paid |
| FY2024 | Contract | New York State Industries for the DisabledVehicular Messenger Services - Multiple LocationsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $243,290awarded |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.BRACKET, PROTECTION BOARD(01-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,200ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.DOB: 96-87-9200 reman Fuel Inj | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,104ceiling$24,310 paid |
| FY2024 | Contract | Fidelity Capital MarketsUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $243,046ceiling$243,046 paid |
| FY2024 | Contract | EXTON CAPITAL CORPIntercom System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,039ceiling$87,514 paid |
| FY2024 | Contract | NeuralFrame, IncKSS230904 RFP 23-43 Neuraframe Inc Cancer Registry System | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $243,030ceiling$61,710 paid |
| FY2024 | Contract | City of BuffaloEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $243,022awarded |
| FY2024 | Contract | County of ErieOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $243,000awarded |
| FY2024 | Contract | CITY TREASURERWATER EXCHANGE AGREEMENT 122154Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $243,000ceiling$243,000 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Thermoplastic Insulator, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,000ceiling |
| FY2024 | Contract | NATIONAL COMPRESSOR EXCHANGESub: Control Valve (83-62-0001 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $243,000ceiling$148,500 paid |
| FY2024 | Contract | R.W. Beck Group Inc.StakeholderEngagement_OutreachEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $242,915ceiling$117,066 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Treadle AND PlaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $242,910ceiling$219,969 paid |
| FY2024 | Contract | Thornton Tomasetti IncTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $242,886ceiling$153,884 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: MODULE, RUBBER CORNE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $242,830ceiling$22,549 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: Gang Truck Spec 451.66610 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $242,824ceiling |
| FY2024 | Contract | U Arias CorporationDriveway AND Parking Lot Cleanin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $242,791ceiling |
| FY2024 | Contract | MATRIX GLOBAL SERVICES USA INCMonday.com Enterprise licenses for 125 users, Customer Success Plan Gold Package, 8 hours training a | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $242,775ceiling$242,775 paid |
| FY2024 | Contract | TRADEBE ENVIRONMENTAL SERVICES LLCHAZARDOUS WASTE MATERIAL DISPOSIALEnvironment & Conservation | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $242,760ceiling$17,941 paid |
| FY2024 | Contract | BROOKVILLE EQUIPMENT CORPOn Board APU for Locomotive 776 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $242,760ceiling$242,760 paid |
| FY2024 | Contract | TRAPEZE SOFTWARE GROUP, INC.CAD/AVL Replacement | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $242,743ceiling$242,743 paid |
| FY2024 | Contract | TI-SALESWater Meter Replacements and UpgradesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $242,699ceiling$242,699 paid |
| FY2024 | Contract | D AND W DIESEL INCBus/Svc: Power 450 AND 535 EMP AEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $242,689ceiling$170,685 paid |
| FY2024 | Contract | Bronze Contracting, LLCProperty Demolition and cleanup | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $242,600ceiling$235,600 paid |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCNETWORK EQUIPMENT FOR DWDM UPGTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $242,593ceiling |
| FY2024 | Contract | Clarivate Analytics US LLCWeb of Science database accessTechnology & Cybersecurity | SUNY at BuffaloState authorityOpen Book contract search ↗ | $242,550awarded |
| FY2024 | Contract | GE VERNOVA INTERNATIONAL LLC FKA GENERAL ELECTRIC INTERNATIONALGE MULTI AREA PRODUCTION SIMULATION (MAPS) MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $242,500ceiling$242,500 paid |
| FY2024 | Contract | CB20"HP Enterprise Nimble Storage Purchase for SUNY MorrisvilleWorkforce & Education | College at MorrisvilleState authorityOpen Book contract search ↗ | $242,429awarded |
| FY2024 | Contract | CATHOLIC CHARITIES OF SCHOHARIE COUNTY"Child Fatality Review Team for SchoharieHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $242,372awarded |
| FY2024 | Contract | WEST CARTHAGE VILLAGE OFVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $242,279awarded |
| FY2024 | Contract | SOURCE IT TECHNOLOGIES LLC KARA HOMANSUBSCRIPTION - BITSIGHTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $242,274ceiling$242,274 paid |
| FY2024 | Contract | USGS National Center MS270ALTM Category B & C - StreamsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $242,267ceiling |
| FY2024 | Contract | KNOWBE4Phishing services subscriptionHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $242,250ceiling$242,250 paid |
| FY2024 | Contract | ARCADIS OF NEW YORK INCFEMA Mapping/Appeals Analysis support work | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $242,224ceiling$11,524 paid |
| FY2024 | Contract | PHENOX INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $242,170ceiling$242,170 paid |
| FY2024 | Contract | FRED BURACK CO INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $242,157ceiling$242,157 paid |
| FY2024 | Contract | Village of ClaytonGardner Street Over Goose BayTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $242,150awarded |
| FY2024 | Appropriation | Garden of Hope, Inc.Human ServicesImmigration & Legal ServicesPublic Safety & JusticeFood & AgricultureYouth & Families | —MultipleNYC Schedule C ↗ | $242,065 |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Codonics safety labeling printer systemHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $242,019awarded |