| FY2024 | Contract | Randstad North America Inc.TS.018 - Marketing _APMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $222,264ceiling$181,391 paid |
| FY2024 | Contract | BROWNELL PARTNERS PLLCLegal Service for Gonales and Hernandez - Local 210Economic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $222,193ceiling$222,193 paid |
| FY2024 | Appropriation | Overt Bio, Inc.Economic DevelopmentTechnology & Cybersecurity | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $222,139 |
| FY2024 | Contract | Randstad North America Inc.Payroll ServicesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $222,072ceiling$208,968 paid |
| FY2024 | Contract | French Trucking, LLCChange: FTR - FYE24 Mattress Hauling Feb'24-Mar'24 (Year 4 of 5) | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $222,054ceiling$256,163 paid |
| FY2024 | Contract | BROOME COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $221,995awarded |
| FY2024 | Contract | USI Insurance LLCD&O Insurance BrokerTransportation & Infrastructure | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | $221,988ceiling$221,988 paid |
| FY2024 | Appropriation | Regional Aid for Interim Needs, Inc.Seniors & AgingHuman ServicesHousing & Community Development | —DFTANYC Schedule C ↗ | $221,880 |
| FY2024 | Contract | ALLEN CHASE ENTERPRISES INCBARE GROUND WEED CONTROL MANAGEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $221,804ceiling$221,804 paid |
| FY2024 | Contract | NFI PARTS83 87 0062 IDLER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $221,780ceiling$149,702 paid |
| FY2024 | Contract | PSI Services LLCBOSS Testing and Admin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $221,730ceiling$7,904 paid |
| FY2024 | Contract | MONROE TRACTOR AND IMPLEMENT CO INCREQ 177835 CASE FINAL WHEEL L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $221,670ceiling$221,670 paid |
| FY2024 | Contract | Bureau Veritas North America IncOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $221,607ceiling$221,607 paid |
| FY2024 | Contract | TDX Construction CorpPersonal Service Contracts .-Construction ManagementTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $221,601ceiling$157,333 paid |
| FY2024 | Contract | AUXILIARY OF ELMHURST HOSP CTROTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $221,500ceiling$221,500 paid |
| FY2024 | Contract | DCB ELEVATOR CO INCBUF - ROUTINE PREVENTATIVE MAINTENANCE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $221,462ceiling$84,210 paid |
| FY2024 | Contract | BURKE VOLUNTEER FIRE DEPT INCVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $221,445awarded |
| FY2024 | Contract | McCarter & English LLPLegal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $221,331ceiling$151,331 paid |
| FY2024 | Contract | FREED MAXICK CPAs PCKSS220374 Freed Maxick CPAS PC Audit ServicesTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $221,278ceiling$221,278 paid |
| FY2024 | Contract | SCRIPT PROPERTIES LLCAssignment 5661 State Route 5 Herkimer CountyHealth | Department of HealthState authorityOpen Book contract search ↗ | $221,268awarded |
| FY2024 | Contract | MAI'S SUPPLY AND SERVICESSUB: AIR VALVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $221,231ceiling$221,231 paid |
| FY2024 | Contract | WD Excavation and Contracting, Inc.Construction Contract PC-MB-1000Transportation & InfrastructureEnvironment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $221,221ceiling$194,384 paid |
| FY2024 | Contract | Sanctuary for Families, Inc.Workforce Innovation and Opportunity ActEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $221,218awarded |
| FY2024 | Contract | CINTAS CORP NO.2THREE YEAR FIRST AID KITS SUPPLIES AND MAINTENANCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $221,126ceiling$193,002 paid |
| FY2024 | Contract | Medical Action Industries IncMedical Action Ind Non-ContractHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $220,951ceiling$220,951 paid |
| FY2024 | Contract | D AND W DIESEL INC88 07 0177 ALTERNATOR ASSMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,920ceiling$126,240 paid |
| FY2024 | Contract | LINDE GAS AND EQUIPMENT INC FKA PRAXAIR DISTRIBUTION INCCALIBRATED GASESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $220,906ceiling$192,471 paid |
| FY2024 | Contract | Compulink Technologies IncRugged equip w/5 yrs support | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,879ceiling$220,879 paid |
| FY2024 | Contract | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $220,852ceiling$220,852 paid |
| FY2024 | Contract | Nolan Heller Kauffman LLPPurchase Order - 2-Way Match-Counsel, Labor | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $220,594ceiling$193,901 paid |
| FY2024 | Contract | Lamont Financial Services Corp.Financial AdvisorEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $220,566ceiling$220,566 paid |
| FY2024 | Contract | Trius, Inc.FLO N DUMP PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,500ceiling$142,286 paid |
| FY2024 | Contract | EAST 39TH REALTY LLCESD PSU Manhattan LeasePublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $220,478awarded |
| FY2024 | Contract | MAZIUK WHOLESALE DISTRIBUTORSThree (3) Year Contract for the release of Cores, Locks, Strikes, Keys AND Related Material for Trac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,445ceiling$106,829 paid |
| FY2024 | Contract | PEDIATRIC SERVICE GROUP LLPMedical Services Group (MSG) for pediatrician servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $220,422awarded |
| FY2024 | Contract | Town of Sand LakeBridge NY Stop 13 Road Over WynantskillTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $220,400awarded |
| FY2024 | Contract | CAMFIL USA INCCAMFIL FILTER 83 97 0258 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,400ceiling$147,174 paid |
| FY2024 | Contract | ALCO SPRING INDUSTRIES INCSPRING, TRIPLE COIL, PRIMARY SUSP., 13.15_ FREE HT., ALCO SPRING INDUSTRIES P/N 03177R04 OR LIRR APP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,363ceiling$220,363 paid |
| FY2024 | Contract | Vyaire Medical IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $220,310ceiling$220,310 paid |
| FY2024 | Contract | —TRUSTEE SERVICES AGREEMENT | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $220,250ceiling$144,500 paid |
| FY2024 | Contract | HODGSON RUSS LLPLegal ServicesEconomic Development | Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗ | $220,183ceiling$220,183 paid |
| FY2024 | Contract | BIOHORIZONS IMPLANT SYSTEMSCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $220,172ceiling$220,172 paid |
| FY2024 | Contract | PATRIOT ORGANIZATION INCPermanent Building for PFA Removal at Station No. 20.Transportation & InfrastructureEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $220,171ceiling$220,171 paid |
| FY2024 | Contract | Upstate Cerebral Palsy, Inc.Jail Diversion ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $220,123awarded |
| FY2024 | Contract | —NCYT icw HQ9-2925 DCS contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,101ceiling$114,796 paid |
| FY2024 | Contract | SVAM International IncSpecialized staffing for application development support servicesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $220,001awarded |
| FY2024 | Contract | BBM RAILWAY EQUIPMENT LLCService of MNR and LIRR Turnta | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,001ceiling |
| FY2024 | Contract | Village of MillertonEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $220,000awarded |
| FY2024 | Contract | GUARDIAN SERVICE INDUSTRIES, INC.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $220,000ceiling$220,000 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $220,000ceiling$220,000 paid |