| FY2024 | Contract | WABTEC GLOBAL SERVICESBEARING ASSY.,LOW SPEED, 7GA56F3 GEAR UNIT, GE 8864953P32 OR LIRR APPROVED EQUAL /M3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,085ceiling$225,085 paid |
| FY2024 | Appropriation | SCO Family of ServicesYouth & FamiliesHuman ServicesHousing & Community Development | —DYCDNYC Schedule C ↗ | $225,080 |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services for replacement of AC units on floors: 2, 3, 5, 6, 12, B1, B2, Lobby, & DKVC at 3 UN Plaza. Single source.Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $225,080ceiling$118,218 paid |
| FY2024 | Contract | AmeriSource Receivables Financial Corporation (ARFC)AmeriSource Receivables Financial Corporation (ARFC) Pharmacy Distribution Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $225,044ceiling$225,044 paid |
| FY2024 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funds to provide clean up services and snow removal in Council District 29.Human ServicesWorkforce & Education | Lynn C. SchulmanDYCDNYC Schedule C ↗ | $225,000 |
| FY2024 | Appropriation | Greater Hudson Heritage NetworkArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $225,000 |
| FY2024 | Appropriation | Hetrick-Martin Institute, Inc., TheYouth & FamiliesHuman ServicesPublic Safety & Justice | —DYCDNYC Schedule C ↗ | $225,000 |
| FY2024 | Appropriation | GREENE COUNTY COUNCIL ON THE ARTS, INCArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $225,000 |
| FY2024 | Appropriation | Jewish Community Council of Greater Coney Island, Inc.Arts & CultureHuman Services | —MultipleNYC Schedule C ↗ | $225,000 |
| FY2024 | Appropriation | King Brothers Dairy LLCFood & Agriculture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $225,000 |
| FY2024 | Contract | Pace UniversityFood and Farm Business Law ClinicHealthFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $225,000awarded |
| FY2024 | Contract | LEGAL SERVICES OF THE HUDSON VALLEYFor services and expensesVeterans | Division of Veterans' Affairs - Blind Veterans AnnuityState authorityOpen Book contract search ↗ | $225,000awarded |
| FY2024 | Contract | ASSOCIATION OF NEW YORK STATE YOUTH BUREAUSOperating ExpensesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $225,000awarded |
| FY2024 | Contract | KINGS COUNTY HOSPITAL CENTERSchool Based Mental Health ServicesHealthWorkforce & EducationMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $225,000awarded |
| FY2024 | Contract | INTERBOROUGH DEVELOPMENTAL & CONSULTATION CENTER, INC.School Based Mental Health ServicesHealthWorkforce & EducationMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $225,000awarded |
| FY2024 | Contract | Berlin Rosen LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $225,000ceiling$39,288 paid |
| FY2024 | Contract | Clark Patterson LeeSTAMP: Onsite Wastewater Treatment Facility 150,000 GPD DesignEnvironment & Conservation | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $225,000ceiling$46,750 paid |
| FY2024 | Contract | Sagent Pharmaceuticals IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $225,000ceiling$225,000 paid |
| FY2024 | Contract | PROVIDENCE HEALTH & SERVICES - WASTAFFING SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $225,000ceiling$225,000 paid |
| FY2024 | Contract | ROZARIO TOUMA, P.C.Legal ServicesEconomic Development | Hudson River Park TrustState authorityState authorities procurement report ↗ | $225,000ceiling$171,579 paid |
| FY2024 | Contract | ENERGY AND ENVIRONMENTAL ECONOMICS INCTWO #16 Clean Peaks StudyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $225,000ceiling$184,056 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 26 Codes MarketingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $225,000ceiling$45,555 paid |
| FY2024 | Contract | —Provide marketing and promotion through a dairy innovation competition NY Dairy Product Runway. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $225,000ceiling$56,250 paid |
| FY2024 | Contract | —Continue to assist in the management of application process and mentoring services for Biodefense Commercialization Fund. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $225,000ceiling |
| FY2024 | Contract | VALLES VENDIOLA LLPPerformance Rent and Condo Deficiency Audit ServicTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $225,000ceiling$74,025 paid |
| FY2024 | Contract | ATKINS NORTH AMERICA INCEnterprise Asset Management | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,000ceiling$225,000 paid |
| FY2024 | Contract | CMI-PROMEX, INC.TRK:RAIL SLIDING EXPANSION JOITransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,000ceiling |
| FY2024 | Contract | ELITE TEXTILE TRADING LLCIFB: 3 Year Contract for Vario | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,000ceiling$172,839 paid |
| FY2024 | Contract | DANDB ENGINEERS AND ARCHITECTS DPCenvironmental consulting svcsEnvironment & ConservationEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,000ceiling$143,869 paid |
| FY2024 | Contract | JT TC JOINT VENTUREE34054 Stipend1 37 Els JTTC JV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $225,000ceiling$225,000 paid |
| FY2024 | Contract | CYBERGRX INCSUBSCRIPTION - CYBERGRXEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $225,000ceiling$125,000 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.TRK: STEER LOADER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,995ceiling$224,995 paid |
| FY2024 | Contract | Epaul Dynamics Inc.45070300 - BLADE ABRASIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,980ceiling$44,996 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP Bus: BEARING ASSEMBLY, R | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,931ceiling$219,576 paid |
| FY2024 | Contract | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $224,886ceiling$224,886 paid |
| FY2024 | Contract | BATTERY COMMERCIAL ASSOCIATES LLCModification of additional space for L002566 | Department of Motor VehiclesState authorityOpen Book contract search ↗ | $224,848awarded |
| FY2024 | Contract | —NYS CEA Database GLASEEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $224,817ceiling$66,817 paid |
| FY2024 | Contract | VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INCBldg.#3 7th Fl. Subdivision & Pratt Services Performed Through October 31st 2022. Invoice #9 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $224,797ceiling$224,797 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered February 29th 2024. (Deliver Check To Alejandro Project Manager) Invoice #26 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $224,710ceiling$224,710 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Tow Behind Generator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,683ceiling$224,683 paid |
| FY2024 | Contract | CANISTEO VILLAGE OFHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $224,670awarded |
| FY2024 | Contract | ALCO SPRING INDUSTRIES INCSPRING PACK THREE NESTED COIL SPRINGS (INNER BOMB _51190065S) ,( MIDDLE BOMB _ 51190066S) AND (OUTE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,664ceiling$224,664 paid |
| FY2024 | Contract | Quality & Assurance Tech Corp.Provide engineering services for onsite/remote, monitoring, detecting, and reporting incidents/threats within the ESD network.Technology & CybersecurityEconomic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $224,640ceiling$61,561 paid |
| FY2024 | Contract | Catholic Charities of the Diocese of AlbanyEnhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $224,633awarded |
| FY2024 | Contract | NFI PARTS87 65 0053 TANK FUEL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,600ceiling$151,605 paid |
| FY2024 | Contract | MJ RAYMOND CONSTRUCTION LLCK48 Summer Surface Installation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $224,587ceiling$224,587 paid |
| FY2024 | Contract | LED SMART INCSUB: LED Light; 13-46-9295 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,549ceiling$112,274 paid |
| FY2024 | Contract | SENSERA SYSTEMS INCSite Cloud Service Per Quote _ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $224,548ceiling$223,655 paid |
| FY2024 | Contract | F.W. WEBB CO.Maintenance supply materials, hydrantsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $224,548ceiling$224,533 paid |
| FY2024 | Contract | AECOM TECHNICAL SERVICES INCEngineering ServicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $224,535ceiling$224,535 paid |