| FY2024 | Contract | ZHUZHOU TIMES NEW MATERIAL TECHNOLOGYAir Bag Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $242,000ceiling$88,000 paid |
| FY2024 | Contract | TITAN ROOFING INCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $241,958ceiling$241,958 paid |
| FY2024 | Contract | Universal Protection Service LLC"Security Guard services for 12 Dietz StreetPublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $241,951awarded |
| FY2024 | Contract | DePaul Community Services, Inc.Empire State Supportive Housing InitiativeHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $241,925awarded |
| FY2024 | Contract | SAM SCHWARTZ ENGINEERING, DPCTransportation Planning Research ServicesResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $241,863ceiling$241,321 paid |
| FY2024 | Appropriation | Make the Road New YorkWorkforce & EducationHuman ServicesEconomic Development | —MultipleNYC Schedule C ↗ | $241,833 |
| FY2024 | Contract | ANCHOR BRAKE SHOE COMPANY, LLCB8584 SINTERED BRAKE SHOE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $241,825ceiling$241,825 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Switch number 5, 60th Street T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $241,777ceiling$241,777 paid |
| FY2024 | Contract | WAYSIDE NURSERY INCGARDEN CONSTRUCTIONTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $241,594ceiling$241,594 paid |
| FY2024 | Contract | Meister Seelig & FeinLegal ServicesTransportation & InfrastructureResearch & Higher EducationEconomic Development | New York City Educational Construction FundLocal authorityLocal authorities procurement report ↗ | $241,566ceiling$241,566 paid |
| FY2024 | Contract | PARKER HANNIFIN CORPORATION GAS TURBINE FILTRATION DIVISIONINLET AIR FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $241,476ceiling$234,916 paid |
| FY2024 | Contract | Exodus Transitional Community IncLocal Re-Entry Task Forces & Enhanced ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $241,465awarded |
| FY2024 | Contract | CHENANGO COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $241,315awarded |
| FY2024 | Contract | OHIO GRATINGS INC72_x57_ HEAVY DUTY SIDEWALK VENTILATION GRATING - without locking devices | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $241,278ceiling |
| FY2024 | Contract | CLINTON COUNTY OFRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $241,273awarded |
| FY2024 | Contract | CATCOConstruction Services - CH-015Transportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $241,260ceiling$241,260 paid |
| FY2024 | Contract | J AND B INSTALLATIONS INCROOF REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $241,250ceiling |
| FY2024 | Contract | DRAIN DOCTOR INCSCHEDULED MAINTENANCE, INSPECTION AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $241,200ceiling$124,000 paid |
| FY2024 | Contract | DRAIN DOCTOR INCSCHEDULED MAINTENANCE, INSPECTION, AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $241,200ceiling$132,157 paid |
| FY2024 | Contract | CAYUGA COUNTY OF248 Grant Avenue Auburn Cayuga County | Department of LaborState authorityOpen Book contract search ↗ | $241,164awarded |
| FY2024 | Contract | Dell Marketing LPIT Separation ProjectTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $241,121ceiling$235,204 paid |
| FY2024 | Contract | GUTTRIDGE & CAMBARERIlaw firm agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $241,028ceiling$241,028 paid |
| FY2024 | Contract | MVP CONSULTING PLUS INCSpecialized staffing for application development support servicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $241,001awarded |
| FY2024 | Contract | Cullen and Dykman LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $241,000ceiling$238,967 paid |
| FY2024 | Contract | MONTANA DATACOMMWBE/SDVOB: CABLE, FIBER OPTICVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $241,000ceiling |
| FY2024 | Contract | CVENT Inc.Event Management/Virtual EventEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $240,945ceiling$240,945 paid |
| FY2024 | Contract | National Railroad Passenger Corporation dba AmtrakForce Account - Hudson Park and Boulevard | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $240,913ceiling |
| FY2024 | Contract | BATTELLE MEMORIAL INSTITUTETWO #2 NYStretch Comm ModelingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $240,868ceiling$134,130 paid |
| FY2024 | Contract | Kainos Worksmart IncoporatedKSS230659 RFP 23-13 Kainos Worksmart Inc Smart Test Gold Subscription Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $240,812ceiling$79,000 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.WHEELS 77 15 0007 JOINT PROC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $240,805ceiling$20,494 paid |
| FY2024 | Contract | JUSTTECH LLCJustice Infrastructure Project technology consultant servicesTransportation & InfrastructureTechnology & CybersecurityPublic Safety & Justice | Interest on Lawyer AccountState authorityOpen Book contract search ↗ | $240,750awarded |
| FY2024 | Contract | HAGERMAN AND COMPANY INCUPGRADE TO AUTODESK VAULTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $240,750ceiling$221,000 paid |
| FY2024 | Contract | Gianco Environmental Services, Inc.AST/UST Tank Systems CleaningTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $240,728ceiling$36,627 paid |
| FY2024 | Contract | SHI International Corp"Omada Identity Manager | State Insurance FundState authorityOpen Book contract search ↗ | $240,728awarded |
| FY2024 | Contract | National Grid - NYOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $240,687ceiling$240,687 paid |
| FY2024 | Contract | ASSOCIATES OF GLENS FALLSCOMMERCIAL PACKAGETransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $240,686ceiling$240,686 paid |
| FY2024 | Contract | BK MEDICAL HOLDING COMPANY INCUltra-high resolution imaging and doppler urological ultrasound systemHealthSeniors & Aging | SUNY - Health Science Center at BrooklynState authorityOpen Book contract search ↗ | $240,661awarded |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.TRAFFIC CONES-ALL DIVISIONS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $240,640ceiling$143,632 paid |
| FY2024 | Contract | HURWITZ & FINE PCKSS181052/A RFP 18-26 Hurwitz And Fine PC Legal ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $240,618ceiling$240,618 paid |
| FY2024 | Contract | GE GRID SOLUTIONS LLCVERTICAL MOTOR OPERATED DISCONNECT SWITCHESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $240,612ceiling$205,324 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCRELAY SD-NIILT*DC72V*PDSITION A PLASTIC PACKAGE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $240,534ceiling$4,284 paid |
| FY2024 | Contract | Quality & Assurance Tech Corp.Provide Palo Alto support and maintenance to inspect and secure internal traffic coming to the NYC and Albany. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $240,513ceiling$240,513 paid |
| FY2024 | Contract | MT KISCO TRUCK AND AUTO PARTSSupply of Truck Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $240,491ceiling$223,360 paid |
| FY2024 | Contract | RAILS COMPANYSwitch heater contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $240,490ceiling$176,967 paid |
| FY2024 | Contract | HOPE Program, Inc., TheReimagine Workforce PreparationEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $240,135awarded |
| FY2024 | Contract | Town of Glenville Water DepartmentPurchase of potoable water to resell to end-users within water system territory.Environment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $240,022ceiling$240,022 paid |
| FY2024 | Appropriation | NY Alliance for Innovation and Inclusion, Inc.Human ServicesYouth & Families | NYS Developmental Disabilities Planning CouncilNYS Developmental Disabilities Planning Councildata.ny.gov ↗ | $240,000 |
| FY2024 | Contract | Wex Bank"Addition of funds for fuel card servicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $240,000awarded |
| FY2024 | Contract | UNIV PHYS OF BKLYN INC - DEPT OF OPTHALMOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $240,000ceiling$240,000 paid |
| FY2024 | Contract | Malone Creative Group LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $240,000ceiling$240,000 paid |