| FY2024 | Contract | Slade Industries Inc.GCT ELEVATOR TESTING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $227,212ceiling$113,030 paid |
| FY2024 | Contract | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: Block, Slatting AND Ties (1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $227,206ceiling$105,732 paid |
| FY2024 | Appropriation | Treehouse Media Entertainment IncArts & CultureEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $227,162 |
| FY2024 | Contract | JOHN IACONO, INCMOW-REPAIR OF AIR COMPRESSORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $227,103ceiling$27,406 paid |
| FY2024 | Contract | Woodard & CurranDesign Contract 2022-02 Sewer StudyEnvironment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $227,000ceiling |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.Purchase of Two (2) Light Duty | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $226,990ceiling$226,990 paid |
| FY2024 | Contract | LaBella Associates DPCDESIGN SERVICES FOR VENTILATION FAN AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $226,930ceiling$24,690 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPJoint contract 69 12 0550 TRANS FL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $226,880ceiling$168,203 paid |
| FY2024 | Contract | THOMPSON & BENDERconsultingHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $226,853ceiling$124,853 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF LIC Signal HQ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $226,831ceiling$226,831 paid |
| FY2024 | Contract | Fujifilm Sonosite IncPurchase of Sonosite LX ultrasound system and related items | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $226,820awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCSig: Relay 6 month est contrac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $226,800ceiling |
| FY2024 | Contract | SIEMENS MEDICALCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $226,753ceiling$226,753 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: MIRROR ASSEMBLY, 10in X 11 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $226,731ceiling$223,074 paid |
| FY2024 | Contract | JMZ Architects and PlannersProgramming Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $226,700ceiling$201,366 paid |
| FY2024 | Contract | WELLSKYKSS190327A Wellsky Corporation Software licensesTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $226,688ceiling$217,797 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCEmergency generator at Culkin HallWorkforce & EducationPublic Safety & Justice | College at OswegoState authorityOpen Book contract search ↗ | $226,624awarded |
| FY2024 | Contract | TRAFFIC LANE CLOSURES, LLCRFQ_ 227403 - Traffic Protecti | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $226,565ceiling$61,353 paid |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.Repairs and validation of fire and smoke barriers throughout the main hospitalHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $226,500ceiling$153,549 paid |
| FY2024 | Contract | WELCH ALLYN INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $226,494ceiling$226,494 paid |
| FY2024 | Contract | JOHN T MATHER MEMORIAL HOSPITALEnhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $226,494awarded |
| FY2024 | Contract | Surpass Chemical Co.Chemical SuppliesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $226,434ceiling$226,434 paid |
| FY2024 | Contract | MONDIAL AUTOMOTIVE INCAlternators AND Starters Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $226,350ceiling$57,101 paid |
| FY2024 | Contract | KONECRANES INCCRANE INSPECTION CERTIFICATION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $226,307ceiling$177,294 paid |
| FY2024 | Contract | CORNELL UNIVERSITY OFFICE OF SPONSORED PROGARMSCLIMATE CHANGE EDUCATION PARTNERSHIP WITH ACADEMIC INSTITUTIONEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $226,286ceiling$220,808 paid |
| FY2024 | Contract | IRIS POWER LPDATA ANALYSISEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $226,226ceiling$149,298 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Sizer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $226,140ceiling |
| FY2024 | Contract | QUEST DIAGNOSTICS - TIN#382084239Drug and Alcohol Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $226,123ceiling$199,799 paid |
| FY2024 | Contract | BOEHRINGER LABORATORIES LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $226,119ceiling$226,119 paid |
| FY2024 | Contract | County of OneidaContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $226,022awarded |
| FY2024 | Contract | BROADBAND CONSULTING SERVICESDARK FIBER LEASINGTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $226,010ceiling$226,010 paid |
| FY2024 | Contract | Slade Industries Inc.Elevator Inspection, Maintenance & Repair | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $225,971ceiling$171,442 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPSYNTHETIC HEAVY DUTY TRANSMISS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,920ceiling$26,122 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCAll Agency IQ A E Services for Miscellaneous Construction AND Security Projects State fundedTransportation & InfrastructurePublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,895ceiling$188,678 paid |
| FY2024 | Contract | LENOX HILL HOSPITALCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $225,857awarded |
| FY2024 | Contract | Apple IncKSS130332 Apple Inc. Hardware and SoftwareTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $225,841ceiling$225,841 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $225,826ceiling$225,826 paid |
| FY2024 | Contract | NFI PARTS80 39 1089 KIT BRAKE SHOE HARTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,774ceiling$194,846 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, 136RE WEST WBM END FROG EDH C1061129, ORIGINAL CONSTRUCTION LENGTH AS PER DRAWING ENG000059Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,542ceiling |
| FY2024 | Contract | INNOVATIVE PRODUCT ACHIEVEMENTS LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $225,520ceiling$225,520 paid |
| FY2024 | Contract | A AND K RAILROAD MATERIALS INC.SPIKE TRACK HIGH CARBON STEELTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,501ceiling$177,120 paid |
| FY2024 | Contract | CARDINAL HEALTH NUCLR PHMY SVCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $225,500ceiling$225,500 paid |
| FY2024 | Contract | QSAC, Inc.Workforce Innovation and Opportunity ActEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $225,485awarded |
| FY2024 | Contract | SHELBYVILLE LAUNDRY INCAdditional funds and time for linen service at Buffalo Psychiatric CenterMental Health & Substance Use | Buffalo Psychiatric CenterState authorityOpen Book contract search ↗ | $225,346awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBEARING BLOCK ASSEMBLY, FIXED END, TYPE-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,311ceiling |
| FY2024 | Contract | PACE ANALYTICAL SERVICES, INC.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $225,307ceiling$225,307 paid |
| FY2024 | Contract | ZISKE-KRAFTWERKS INCNEW LOCKERS and INSTALLATION TO BE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $225,283ceiling |
| FY2024 | Contract | ORRICK HERRINGTON & SUTCLIFFE LLPLegal servicesTransportation & InfrastructureWorkforce & Education | State University Construction FundState authorityOpen Book contract search ↗ | $225,260awarded |
| FY2024 | Contract | NORTH HILLS OFFICE SERVICES INC DBA NORTH HILLS FACILITY SERVICESHOUSEKEEPING AND CUSTODIAL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $225,241ceiling$191,155 paid |
| FY2024 | Contract | VACO LLCTemp IT staff for 6 monthsTechnology & Cybersecurity | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $225,124ceiling$225,124 paid |