| FY2024 | Contract | DI DOMENICO & PARTNERS, LLPRestroom Renovation | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $220,000ceiling$194,440 paid |
| FY2024 | Contract | Sycamore Advisors, LLCFinancial AdvisorEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $220,000ceiling$25,489 paid |
| FY2024 | Contract | Trustpoint International LLC d/b/a Trustpoint One, LLC.Continue to provide staffing services related to appeals of certification denials from ESD�s Division of Minority and Women�s Business Development. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $220,000ceiling$430,720 paid |
| FY2024 | Contract | Stellar Services Inc.HUMAN CAPITAL MANAGEMENT PHASE 2 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $220,000ceiling$197,018 paid |
| FY2024 | Contract | AMANDA THACKRAYReq 26002 - SIR Huguenot Art | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,000ceiling$5,000 paid |
| FY2024 | Contract | Fred Beans Parts IncBUS; FORD PRICEBOOK CONTRACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,000ceiling$116,275 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESWGS OEM 5-YEAR RANDR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $220,000ceiling$83,929 paid |
| FY2024 | Contract | Modern Disposal Services IncDISPOSAL OF STREET SWEEPINGS - BUFFALO DIVISION | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $220,000ceiling$38,926 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCTRK: 100-8 A Plate, 01-63-0010 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $219,960ceiling |
| FY2024 | Contract | QUEST DIAGNOSTICS - TIN#382084239Drug AND Alcohol Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $219,835ceiling$195,822 paid |
| FY2024 | Contract | Ismael Leyva Architect PCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $219,726ceiling$119,850 paid |
| FY2024 | Contract | ALLEGIANCE TRUCKS LLC FRMLY STADIUM INTERNATIONAL TRUCKS20 TON CAPACITY TRUCK WITH ROLLBACK STYLE BODYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $219,704ceiling$219,704 paid |
| FY2024 | Contract | STILSING ELECTRIC INCProvide garage addition DOT Region 2 Hamilton CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $219,703awarded |
| FY2024 | Contract | Brewster-Allen Wichert, Inc.Insurance and Broker's fees - Annual quotes procured by broker for insurance | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $219,691ceiling$219,691 paid |
| FY2024 | Contract | MCKNIGHT ENTERPRISE LLCSnow and Ice Removal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $219,600ceiling$137,755 paid |
| FY2024 | Contract | PHILIPS HEALTHCAREXR0703 Philips Healthcare Cardiac/Vascular Interventional SystemsHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $219,555ceiling$219,555 paid |
| FY2024 | Contract | PLUGOUT LLCHARDWARE - EPS-TWS0250 - BCD / Dell Agent Vi Server - Upgraded/Changed to:(2) Intel Xeon Silver 4310 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $219,479ceiling$219,479 paid |
| FY2024 | Contract | DiDonato Engineering & Architecture PCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $219,402ceiling |
| FY2024 | Contract | Univar Solutions USA LLCCaustic Soda DeliveryEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $219,363ceiling$219,363 paid |
| FY2024 | Contract | RiseWell Community Services, IncProjects for Assistance in Transition from Homelessness PATHHuman ServicesHealthTransportation & InfrastructureHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $219,326awarded |
| FY2024 | Contract | WENDEL WD ARCHITECTURE ENGINEERING SURVEYING &ENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $219,300ceiling$215,010 paid |
| FY2024 | Contract | CANNON DESIGNRefrigeration Plant construction adminTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $219,293ceiling$17,456 paid |
| FY2024 | Contract | NFI PARTSDOB 97-82-0216 TRANSMISSION AS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $219,203ceiling$164,402 paid |
| FY2024 | Contract | Roadwork AheadNorth Village Avenue - Streetscaping | Village of Rockville Centre Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $219,188ceiling$219,188 paid |
| FY2024 | Contract | APEX SUPPLY USAVARIOUS CLEANERS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $219,098ceiling |
| FY2024 | Contract | PRIORITY EXTERMINATING AND ODORHUDSON LINE - INSTALLATION OF BIRD CONTROL NETTING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $219,000ceiling$13,183 paid |
| FY2024 | Contract | PRIORITY EXTERMINATING AND ODORBird Control AND Repair Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $219,000ceiling |
| FY2024 | Contract | T&B Engineering PCDesign and Engineering consulting work on various water and wastewater systems through Task OrdersEnvironment & ConservationTechnology & CybersecurityEconomic Development | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $218,953ceiling$218,953 paid |
| FY2024 | Contract | SASCO CONSTRUCTION SERVICE, LLCBldg #3 Facade Repairs Services Performed Through June 30th 2023. Invoice #8 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $218,847ceiling$218,847 paid |
| FY2024 | Contract | SISSCOMonorail CraneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $218,785ceiling |
| FY2024 | Contract | LEGAL AID SOCIETY OF ROCHESTER NY INCLegal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $218,750awarded |
| FY2024 | Contract | VOLUNTEER LAWYERS PROJECT OF CNY INCLegal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $218,750awarded |
| FY2024 | Contract | VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INCThe Tenant Defense ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $218,750awarded |
| FY2024 | Contract | LEGAL AID SOCIETY OF MID NEW YORK INCCivil Legal Services Upstate NYPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $218,750awarded |
| FY2024 | Contract | MP ENGINEERS AND ARCHITECTS, P.C.FIREFIGHTERS FIELD DESIGN FEE+ CONSTR. DOCUMENTS(CSTATION/FIELD RELOCATION+ LIGHTING/ FFFIELDTransportation & Infrastructure | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $218,740ceiling$175,924 paid |
| FY2024 | Contract | Romtec CompaniesConstruction & Design WorkTransportation & Infrastructure | MUNIPRO, Inc.Local authorityLDC procurement report ↗ | $218,709ceiling$218,709 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCDIAMOND CROSSING GCT, 136RE, RBM, 14D18�20_ FOR LADDER Q AND S PER MNR SPECIFICATION AND PLAN TS-241 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $218,682ceiling |
| FY2024 | Contract | AEIS LLCService: Ultrasonic Weld Testi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $218,400ceiling$14,775 paid |
| FY2024 | Contract | Randstad North America Inc.Payroll ServicesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $218,382ceiling$159,931 paid |
| FY2024 | Contract | Mark Cerrone IncKSS221269 Mark Cerrone Radiation Medicine Lot & Carlton House Driveway Improvements | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $218,307ceiling$218,307 paid |
| FY2024 | Contract | Dajon Associates IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $218,300ceiling$218,300 paid |
| FY2024 | Contract | MOLLENBERG-BETZ INCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $218,277ceiling$218,277 paid |
| FY2024 | Contract | T. Wilson & Associates LLCConstruction ManagementTransportation & Infrastructure | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $218,263ceiling$251,292 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCLeveling Valves | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $218,240ceiling |
| FY2024 | Contract | CBM US INC.BUS INJECTOR, UREA, EMISSIONS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $218,189ceiling$129,734 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9953 Sage Patient Cleansing DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $218,165ceiling$218,165 paid |
| FY2024 | Contract | O'CONNELL MACHINERY CO INCTURRET LATHE WITH ATTACHMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $218,015ceiling$218,015 paid |
| FY2024 | Contract | RUTGERS ENGINE CO NO 1Volunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $218,000awarded |
| FY2024 | Contract | Time Warner Cable of NYCTWCP - Offnet Circuit LeaseTechnology & Cybersecurity | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $218,000ceiling$167,982 paid |
| FY2024 | Contract | MAKO SURGICAL CORP.ROBOT SERVICE AGREEMENTHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $218,000ceiling$109,005 paid |