| FY2024 | Contract | ABALON EXTERMINATING CO. INC.REQ 10299 ADD BRTUN TO ALL AGENCY PEST CONTROL CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,277ceiling$177,573 paid |
| FY2024 | Contract | SHALLOW CREEK KENNELS INCK9 Purchase Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,250ceiling$232,712 paid |
| FY2024 | Contract | MONTANA DATACOMMWBE/SDVOB: Fiber DistributionVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $236,215ceiling$236,215 paid |
| FY2024 | Contract | DI DOMENICO & PARTNERS, LLPArchitectural Planning ServicesEconomic Development | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $236,175ceiling$236,175 paid |
| FY2024 | Contract | BROOME COUNTY OFEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $236,000awarded |
| FY2024 | Contract | BUZZ SOLUTIONS INCIMAGE BASED INSPECTIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $236,000ceiling$186,000 paid |
| FY2024 | Contract | Priority Software IncPriority Software PS FBS Software LicenseTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $235,990ceiling$235,933 paid |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through February 29th 2024. Invoice #6 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $235,933ceiling$235,933 paid |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCISCO NCS 2006 SHELF ASSEMBLY - PN: NCS2006-SA_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,888ceiling |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCNETWORK EQUIPMENT FOR DWDM UPGTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,888ceiling |
| FY2024 | Contract | County of AlbanyPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $235,855awarded |
| FY2024 | Contract | KG POWER SYSYEMSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $235,620ceiling$235,620 paid |
| FY2024 | Appropriation | Bronx Health Link, Inc., TheHealthYouth & FamiliesHuman Services | —DHMHNYC Schedule C ↗ | $235,592 |
| FY2024 | Contract | KNORRBREMSE EVAC LLCSEAT AND COVER, ULTEM 1000, COOL GRAY COLOR, CAN BE HELD IN UPRIGHT POSITION, KNORRBREMSE EVAC (MON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,575ceiling |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through January 30th 2024. Invoice #5 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $235,502ceiling$235,502 paid |
| FY2024 | Contract | VCloud Tech IncSprout Social Advanced Plan | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,460ceiling$235,460 paid |
| FY2024 | Contract | AES NortheastCD, Bidding, SS Bidding | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $235,340ceiling$55,297 paid |
| FY2024 | Contract | WJ COMMERCIAL CLEANING SERVICE LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $235,329ceiling$235,329 paid |
| FY2024 | Contract | NATIONAL RAILROAD PASSENGER CORPAmtrak Support for the Replacement of the PSNY Solari SignsEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,310ceiling$209,738 paid |
| FY2024 | Contract | Compulink Technologies IncDCIM Maintenance Renewal 3Y | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,298ceiling$235,298 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPCopper Tubing, Repair clamps,Couplings, Saddles, Hyrant Repair PartsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $235,075ceiling$235,075 paid |
| FY2024 | Appropriation | EMCom, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $235,000 |
| FY2024 | Contract | EFPR GRUOP, CPAs, PLLCAnnual Financial Auditing Services | Hudson River Park TrustState authorityState authorities procurement report ↗ | $235,000ceiling$222,510 paid |
| FY2024 | Contract | PHILIP VASSALLO, ED. D.TRAINING BUSINESS WRITING SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,000ceiling$225,700 paid |
| FY2024 | Contract | W W GRAINGER INCMRO General Tools | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $235,000ceiling$41,648 paid |
| FY2024 | Contract | Environmental Systems Research Institute IncSUBSCRIPTION SERVICES FOR ESRIEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $234,999ceiling$234,999 paid |
| FY2024 | Contract | Frank P Langley Co IncFrank Langley Co Small NYS Business Award | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $234,982ceiling$234,982 paid |
| FY2024 | Contract | IIT INCProcurement ConsultantEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $234,951ceiling$148,835 paid |
| FY2024 | Contract | CBD CONSTRUCTION LLCCryofreezer upgrades in Onondaga CountyHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $234,934awarded |
| FY2024 | Contract | Employee Leasing of Greater NYTS.039-Web Ops_Web Content EdiEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $234,933ceiling$130,524 paid |
| FY2024 | Contract | SURGICAL SOLUTIONS LLCService AgreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $234,856ceiling$150,000 paid |
| FY2024 | Contract | Quackenbush Co., Inc.KSS200005 RFP 20-86 Quackenbush Co Term HVAC & Plumbing Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $234,798ceiling$234,798 paid |
| FY2024 | Contract | Town of WhitestownEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $234,680awarded |
| FY2024 | Contract | CORONA ENVIRONMENTAL ENGINEERING OF NY, PCCorrosivity studyEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $234,677ceiling$2,660 paid |
| FY2024 | Contract | County of OrleansIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $234,657awarded |
| FY2024 | Contract | New York State Industries for the DisabledAdditional funds for assorted mail sorting duties | Department of LaborState authorityOpen Book contract search ↗ | $234,655awarded |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $234,636ceiling |
| FY2024 | Contract | Global Montello Group Corp.MTABC Non-Bus Diesel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $234,601ceiling$21,907 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBus Radius Rod 15 M APOP INF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $234,534ceiling$128,703 paid |
| FY2024 | Contract | SPENCER TECHNOLOGIES INCOBTIMs Sled Key Injection Services (1/1/22 to 12/31/24) 3 Years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $234,360ceiling$109,410 paid |
| FY2024 | Contract | BATTELLE MEMORIAL INSTITUTEModeling & Cost MethodologyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $234,267ceiling$234,267 paid |
| FY2024 | Contract | Integrated Staffing CorporationTS.043 - CBS ManagerEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $234,234ceiling$79,504 paid |
| FY2024 | Contract | RISA MANAGEMENT CORP.Purchase of Staircase and RailTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $234,217ceiling$234,217 paid |
| FY2024 | Contract | Research Foundation Of CUNYAddiction Professional Community and Technical College Scholarship ProgramHealthWorkforce & EducationMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $234,199awarded |
| FY2024 | Contract | Benefit Resource, Inc.Audit and Accounting ServicesTechnology & CybersecurityHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $234,126ceiling$216,766 paid |
| FY2024 | Contract | Mount Sinai Hospital, TheSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $234,110awarded |
| FY2024 | Contract | ASSA ABLOY Entrance SystemsBus Gate Door Maintenance at the Transit CenterTransportation & InfrastructureTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $234,080ceiling$141,569 paid |
| FY2024 | Contract | MAC PRODUCTS INCTrk:CLEAT, FIBERGLASS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $234,076ceiling$43,110 paid |
| FY2024 | Contract | ST LAWRENCE COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $234,055awarded |
| FY2024 | Contract | MENARD INDUSTRIES LLCCOMPOSITE TIE, 7 X 9 X 96 AS PER LIRR DRAWING 72057 OR PANDROL SCT7 X 9 X 9 6 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $234,028ceiling |