| FY2024 | Contract | SOLARI CORP.LED screens | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $229,760ceiling$229,732 paid |
| FY2024 | Contract | 22nd Century Technologies IncSA.001_TWO# 2_LSR_PM2EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $229,680ceiling |
| FY2024 | Contract | Town of HempsteadHazardous Waste ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $229,663awarded |
| FY2024 | Contract | NEW YORK UNIVERSITYCollege Related InitiativesWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $229,658awarded |
| FY2024 | Contract | MILTENYI BIOTEC INCMiltenyi Biotec Inc Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $229,634ceiling$229,634 paid |
| FY2024 | Contract | County of LewisPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $229,558awarded |
| FY2024 | Contract | Onondaga County Water AuthorityHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $229,500awarded |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRILAXLE, GRADE H, M7/M8, REF: MNR DWG_ 15M0330010 LATEST REV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $229,500ceiling |
| FY2024 | Contract | Nexus Consortium, Inc.SkyBox Maintenance Renewal AND Hardware Refresh (4/1/21 - 3/31/2024) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $229,500ceiling$229,500 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Washroom CleanerVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $229,440ceiling$87,225 paid |
| FY2024 | Contract | Emerson Oil Co IncRE-REFINED HYDRAULIC OIL FOR DIVISIONS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $229,433ceiling$2,493 paid |
| FY2024 | Contract | FILTREC CORPORATIONMOBILE COLUMN LIFTS AND ACCESSORIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $229,275ceiling$229,275 paid |
| FY2024 | Contract | County of ErieGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $229,252awarded |
| FY2024 | Contract | City of HornellEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $229,205awarded |
| FY2024 | Contract | OQUAWKA BOATS AND FABRICATIONS INCBOATS AND TRAILERSTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $229,170ceiling$229,170 paid |
| FY2024 | Contract | ED CORK & SONSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $229,118ceiling$229,118 paid |
| FY2024 | Contract | CARE SECURITY SYSTEMS INCCommend Licenses, Supp and Tec | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $229,038ceiling$205,544 paid |
| FY2024 | Contract | Randstad North America Inc.Payroll Services_Web OpsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $228,938ceiling$214,174 paid |
| FY2024 | Contract | COMPETITION UNLIMITED CORPRFQ_ 227587 - 1 YR Paint, Prim | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,884ceiling$73,973 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCIMPEDENCE BOND BOX AC WITH 2 SIDE LOADS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,848ceiling |
| FY2024 | Contract | GLITRA INCSupplemental Staff During the WFM and ERP Implementations | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $228,800ceiling$13,998 paid |
| FY2024 | Contract | UB FOUNDATION ACTIVITIES INCUse of office space North Campus SUNY Buffalo Erie County | SUNY at BuffaloState authorityOpen Book contract search ↗ | $228,538awarded |
| FY2024 | Contract | Renaissance Global Services LLCTerm Contract-Moving & Logistical | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $228,494ceiling$61,052 paid |
| FY2024 | Contract | TRAFFIC LANE CLOSURES, LLCTraffic Maintenance and Protec | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,481ceiling$161,624 paid |
| FY2024 | Contract | J AND B INSTALLATIONS INCRoof one replacement at community campus in Onondaga CountyHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $228,450awarded |
| FY2024 | Contract | COMPETITION UNLIMITED CORPRFQ 209507 - PAINT, PRIMER AND M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,434ceiling$211,296 paid |
| FY2024 | Contract | COMPETITION UNLIMITED CORP*Paint, Primer Mansonary 1 YR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,434ceiling$101,240 paid |
| FY2024 | Contract | PARKER HANNIFIN CORP/HVAC FILTRATION DIVSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,430ceiling$32,273 paid |
| FY2024 | Contract | USI Insurance Services LLCD&O InsuranceEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $228,374ceiling$228,374 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Gauge Rod 01-82-0515 (Con | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,354ceiling$93,379 paid |
| FY2024 | Contract | TRAC LUBRICANTS AND COATINGS LLCRFQ_ 178469 - LUBRICANT SYNTHE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,161ceiling$193,469 paid |
| FY2024 | Contract | AIRTEK ENVIRONMENTAL CORPASBESTOS AND LEAD MANAGEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $228,124ceiling$25,607 paid |
| FY2024 | Contract | Experis US LLCIT CONTINGENT STAFFINGEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $228,123ceiling$228,123 paid |
| FY2024 | Contract | ZO-AIR CO INCJacks Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,100ceiling$113,425 paid |
| FY2024 | Contract | THE RESOLUTION CENTER INCCommunity Dispute Resolution Centers | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $228,083awarded |
| FY2024 | Contract | DARRAH ELECTRIC COMPANYMOW: Voltage Transducer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $228,060ceiling$228,060 paid |
| FY2024 | Contract | CUBIC ITS INCATMSnow system maintenance software renewalTransportation & InfrastructureTechnology & Cybersecurity | Department of TransportationState authorityOpen Book contract search ↗ | $228,000awarded |
| FY2024 | Contract | FARMERS MARKET FEDERATION OF NYFarmers market electronic benefits transfer programFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $228,000awarded |
| FY2024 | Contract | DRAEGER INCCE7631 Draeger Patient MonitoringHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $227,960ceiling$227,960 paid |
| FY2024 | Contract | TRI-VALLEY PLUMBING & HEATING INCProvide garage addition DOT Region 2 Hamilton CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $227,921awarded |
| FY2024 | Contract | Town of YorkHamlet of Greigsville Corridor ImprovementsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $227,908awarded |
| FY2024 | Contract | GOMEZ AND SULLIVAN ENGINEERS DPCLONG SAULT DAM SAFETY RECOMMENDATIONEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $227,867ceiling$189,294 paid |
| FY2024 | Contract | NEOPART TRANSIT LLCBus Auto Drain Valve 15 M APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $227,776ceiling$213,255 paid |
| FY2024 | Contract | Hudson Valley Community CollegeAddiction Professional Community and Technical College Scholarship ProgramHealthWorkforce & EducationMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $227,700awarded |
| FY2024 | Contract | BATTERIES PLUS HUNTINGTON/ L7 BATTERIESBATTERIES 88 21 0154 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $227,700ceiling |
| FY2024 | Contract | United Uniform Distribution LLCORDER COVERS UNIFORM APPAREL, FOOTWEAR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $227,663ceiling |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, gear caVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $227,502ceiling$172,350 paid |
| FY2024 | Contract | CRANEWARE INCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $227,418ceiling$227,418 paid |
| FY2024 | Contract | Mutual of OmahaMutual of OmahaHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $227,355ceiling$231,871 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSig: Motor and Relays (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $227,333ceiling$227,333 paid |