| FY2024 | Contract | MICROELETTRICA - USA LLCAlstom Contacts 08-42-5106 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $234,000ceiling$234,000 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCJANITORIAL SERVICES - UTICA FACILITY 2019-2024 | Central New York Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $233,998ceiling$205,154 paid |
| FY2024 | Contract | K & S Contractors Supply IncWater HydrantsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $233,940ceiling$233,940 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCIQ Risk Assessment Consultant ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $233,786ceiling$157,635 paid |
| FY2024 | Contract | FRANKLIN COMPANY CONTRACTORS INCBerth 14A Invoice #2, March '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $233,750ceiling$233,750 paid |
| FY2024 | Contract | NEAVE GROUP1 of 3 YEAR CHRISTMAS DECORATION AND DESIGN AGREEMENT @ $75,000 / YR | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $233,750ceiling$233,750 paid |
| FY2024 | Contract | HILL- ROMPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $233,733ceiling$233,733 paid |
| FY2024 | Contract | Excellus Blue Cross Blue ShieldHealth Coverage for Retired MC employeesHealth | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $233,728ceiling$233,728 paid |
| FY2024 | Contract | EXTERNETWORKS INCMWBE/SDVOB: PSLAN and PedestalVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $233,698ceiling$233,698 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE,ANTISKID, GV18, NYAB 802868 /DEDM30AC/ /MIN ODR QTY 30 EA/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $233,670ceiling |
| FY2024 | Contract | DELL FINANCIAL SERVICESLeasing agreement for the Power Scale archive hardware and software�HealthEnergyTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $233,548ceiling$19,355 paid |
| FY2024 | Appropriation | Community Health Center of Richmond, Inc.HealthHousing & Community Development | —NYC Schedule C ↗ | $233,523 |
| FY2024 | Contract | A1 Works in Progress Associates, LLC.Continue to provide owner�s representative services to manage the construction and buildout of the Cultural Arts Space of the Victoria Theater Redevelopment Project.Transportation & Infrastructure | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $233,520ceiling$376,275 paid |
| FY2024 | Contract | Guidehouse Inc.Bus Electrification Adv Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $233,500ceiling$200,566 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $233,421awarded |
| FY2024 | Contract | Patricia Electric, Inc.BACKUP GENERATOR PURCHASE- AUBURN AND OSWEGO | Central New York Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $233,417ceiling$93,517 paid |
| FY2024 | Contract | Terracon Consultants-NY, Inc.WWTP PROJECT - SPECIAL TESTINGSEnvironment & Conservation | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $233,405ceiling$37,824 paid |
| FY2024 | Contract | Compulink Technologies IncFlexera Subscription SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $233,339ceiling$233,339 paid |
| FY2024 | Contract | NFI PARTS85 39 1133 Brake Shoe Assy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $233,310ceiling$228,785 paid |
| FY2024 | Contract | ONTARIO COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $233,290awarded |
| FY2024 | Contract | SUPERIOR GROUP OF CO DBA FASHION SEAL HEOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $233,213ceiling$233,213 paid |
| FY2024 | Contract | ANIXTER INCRADCARE L1 Y5 PROMO - INCLUDES: | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $233,165ceiling$229,466 paid |
| FY2024 | Contract | SIMAREN CORP"Security Guard Services Region 8 71011Public Safety & Justice | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $233,162awarded |
| FY2024 | Contract | AMN Healthcare Physician Permanent Placement LLCMerritt Hawkins & Associates Executive & Faculty Search Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $233,105ceiling$233,105 paid |
| FY2024 | Contract | Goldberg Segalla LLPLitigation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $232,971ceiling$232,971 paid |
| FY2024 | Contract | LYFT, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $232,950ceiling$232,950 paid |
| FY2024 | Contract | GREATER NIAGARA MECHANICAL INCHVAC MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $232,699ceiling$232,699 paid |
| FY2024 | Contract | QGenda Topco LLCKSS190996/B RFP 18-29 Qgenda Topco LLC Physician Scheduling Application | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $232,666ceiling$95,057 paid |
| FY2024 | Contract | Continental Lift Truck inc.Electric ForkLift 7,000LBSEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $232,616ceiling$232,616 paid |
| FY2024 | Contract | Integrated Staffing CorporationTS.027 - CBS APMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $232,596ceiling$127,918 paid |
| FY2024 | Contract | NATHAN MORGANTECore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $232,582awarded |
| FY2024 | Contract | NEW YORK TRENCHLESSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $232,533ceiling$232,533 paid |
| FY2024 | Appropriation | National Baseball Hall of Fame and Museum, Inc.Arts & CultureSports & Recreation | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $232,500 |
| FY2024 | Contract | TRISALUS LIFE SCIENCESCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $232,500ceiling$232,500 paid |
| FY2024 | Contract | GLENS FALLS PRODUCE MARKET INCContract assignment from Glens Falls Produce Co Inc effective 04/04/2024 | Coxsackie Correctional FacilityState authorityOpen Book contract search ↗ | $232,472awarded |
| FY2024 | Contract | CITY OF NEW YORKNurse Family Partnership ProgramHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $232,364awarded |
| FY2024 | Contract | NFI PARTS79 75 0008 BELT FAN DRIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $232,304ceiling$90,420 paid |
| FY2024 | Contract | NFI PARTSOMNIBUS Idler Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $232,280ceiling$60,974 paid |
| FY2024 | Contract | Arthur J. Gallagher Risk Management, Inc.Insurance servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $232,249ceiling$232,249 paid |
| FY2024 | Contract | Welllife Network, Inc.Apartment Treatment Housing for Adults with Serious Mental IllnessHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $232,248awarded |
| FY2024 | Contract | Athletic Fields of America CorporationDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $232,215ceiling$232,215 paid |
| FY2024 | Contract | SHI International CorpGreyNoise IP LookUp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $232,188ceiling$232,188 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTORSION BAR FOR ANTI-ROLLING DEVICE M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $232,146ceiling$232,146 paid |
| FY2024 | Contract | MERCURY PAINT CORPSTA: Paint, Acrylic, color:Sil | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $232,116ceiling$218,635 paid |
| FY2024 | Contract | NEW YORK EMPIRE TRADES INCBUS: Niehoff Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $232,016ceiling$226,860 paid |
| FY2024 | Contract | HOLLAND COMPANY INC.Chemical SuppliesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $231,954ceiling$231,954 paid |
| FY2024 | Contract | WESTCHESTER COUNTY HEALTH CARE CORPNYS Genetic Screening and CounselingHealth | Department of HealthState authorityOpen Book contract search ↗ | $231,790awarded |
| FY2024 | Contract | Schneider Electric Buildings Americas, IncTo perform maintenance, updates, repairs etc on the One Liberty Plaza security systemsTechnology & CybersecurityPublic Safety & Justice | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $231,711ceiling$49,280 paid |
| FY2024 | Contract | NFI PARTS80 25 0028 MODILE HYDRAULIC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $231,508ceiling$34,353 paid |
| FY2024 | Contract | WALCO ELECTRIC COMPANYQuincy Compressor Rebuild | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $231,480ceiling$166,941 paid |