| FY2024 | Appropriation | Public Health SolutionsHealthHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $217,969 |
| FY2024 | Contract | HIGHMARK BCBSWNY - MEDICAREEmployee/Retiree Health InsuranceHealthEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $217,954ceiling$217,954 paid |
| FY2024 | Contract | Carahsoft Technology Corp."Purchase of Zoom license 73600 | SUNY at AlbanyState authorityOpen Book contract search ↗ | $217,918awarded |
| FY2024 | Contract | Trinity Alliance of the Capital Region, Inc.Project Rise FY 23-24Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $217,901awarded |
| FY2024 | Contract | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $217,867ceiling$217,867 paid |
| FY2024 | Contract | enDevelopment LLC.Purchase of Vertiv UPS and PDUS hardware equipment for the NYC and Albany offices. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $217,828ceiling$198,328 paid |
| FY2024 | Contract | TRANSLITE ENTERPRISES, INC.SUB: Cab Partition Glass; 68-4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,818ceiling$87,127 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,800ceiling$60,803 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCAPPROACH, END, FOR ALUMINUM/SS THIRD RAIL, PER LIRR DWG. ETD20272 REV. 3 DATED 10/21/22Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,800ceiling$217,800 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: PROTECTIVE BOOT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,712ceiling$109,846 paid |
| FY2024 | Contract | BK MEDICAL HOLDING COMPANY INCPurchase of ultrasound system & related items | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $217,623awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: KIT, PRESSURE PIECVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,568ceiling$176,230 paid |
| FY2024 | Contract | JONAH'S ENTERPRISES INCSub: Broach Cutter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,560ceiling$43,512 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,500ceiling$77,500 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSDOB: 96-82-0218 ZF Reman Trans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,500ceiling$174,000 paid |
| FY2024 | Contract | NFI PARTSBUS: SENSOR COVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,498ceiling$217,418 paid |
| FY2024 | Contract | COMMUNITY ELECTRIC INCReplacement of Automatic Transfer Switches (ATSs), 1 UN Plaza. Contract includes MWBE participation. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $217,400ceiling$217,400 paid |
| FY2024 | Contract | M&N Engineering, D.P.C.Provide consulting services in connection with the market demand study for cruise ship industry in Buffalo, NY.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $217,387ceiling |
| FY2024 | Contract | PAUL SMITHS-GABRIELS VOLUNTEER FIRE DEPTVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $217,360awarded |
| FY2024 | Contract | KONE INC.elevator service agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $217,357ceiling$217,357 paid |
| FY2024 | Contract | Mattoon Construction Services IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $217,300ceiling |
| FY2024 | Contract | FASTENAL COMPANYMRO Safety AND Security MTAHQPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,275ceiling$216,811 paid |
| FY2024 | Contract | Fisher Scientific Company, LLC"Additional funds for medical and laboratory supplies and equipmentHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $217,246awarded |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCVarious Gloves Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,154ceiling$41,371 paid |
| FY2024 | Contract | JEFFERSON COUNTY OFContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $217,134awarded |
| FY2024 | Contract | D AND W DIESEL INCALTERNATOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,125ceiling$34,740 paid |
| FY2024 | Contract | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical Services Group (MSG) for bronchoscopy medical directionHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $217,120awarded |
| FY2024 | Contract | Epaul Dynamics Inc.ONE YEAR AS NEEDED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,070ceiling$174,688 paid |
| FY2024 | Appropriation | National September 11 Memorial and Museum at the World Trade CenterArts & CultureCivic & DemocracyYouth & Families | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $216,925 |
| FY2024 | Contract | Village of WestfieldVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $216,908awarded |
| FY2024 | Contract | PROVATION SOFTWARE, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $216,802ceiling$216,802 paid |
| FY2024 | Contract | ARC XVI Ft Washington Inc.Enhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $216,800awarded |
| FY2024 | Contract | ESO SOLUTIONS INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $216,790ceiling$216,790 paid |
| FY2024 | Contract | Tetra Tech Inc.PROVIDE ENVIRONMENTAL COMPLIANCE REVIEWEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $216,765ceiling$142,612 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsTerm Contract-Energy ConsultingEnergyEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $216,734ceiling |
| FY2024 | Appropriation | This funding will support the elder mentor program. The program provides students the intergenerational benefits of their interaction with elder residents. Jewish Institute of QueensSeniors & AgingYouth & FamiliesFood & Agriculture | —DYCDNYC Schedule C ↗ | $216,720 |
| FY2024 | Contract | Opportunities for a Better Tomorrow, Inc.Workforce Innovation and Opportunity ActEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $216,700awarded |
| FY2024 | Contract | ZAVATION MEDICAL PRODUCTSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $216,644ceiling$216,644 paid |
| FY2024 | Contract | Interior Move Consultants, Inc.Term Contract-Moving & Logistical | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $216,618ceiling$190,484 paid |
| FY2024 | Contract | LINDSEY MANUFACTURING COTRANSMISSION LINE MONITOR SENSORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $216,588ceiling$215,765 paid |
| FY2024 | Contract | CBIZ Inc Marks Paneth LLCAuditing services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $216,500ceiling$33,900 paid |
| FY2024 | Contract | HOLOGIC INCXR0644 Hologic Biopsy Instruments and Needles | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $216,488ceiling$216,488 paid |
| FY2024 | Contract | RODRIGUEZ DISTRIBUTION INCAC Refrigeration Recovery and | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $216,450ceiling$8,282 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCWEATHERSTRIPPING, PARK BRAKE VALVE DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $216,424ceiling$31,099 paid |
| FY2024 | Contract | AUTOMOTIVE RENTALS, INC."Fleet maintenance services 72002Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $216,400awarded |
| FY2024 | Contract | CONSTRUCCIONES Y AUXILIAR DE FERROCARRILWHEEL,44 DIA., PER LIRR DWG. S4340D AND L4623B AND LIRR SPEC LIS480M17 /DE30AC,DM30AC/NOTE: | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $216,365ceiling$216,365 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSWITCH,M3 MACHINE, GEAR RATIO 360:1, WRAP AROUND POINT DETECTOR, DOUBLE THROUGH BAR, SWITCH CONFIGUR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $216,289ceiling |
| FY2024 | Contract | Rochester Rehabilitation Center, Inc.Workforce Innovation and Opportunity ActEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $216,114awarded |
| FY2024 | Contract | Trocaire CollegeHigher Education Capital Matching GrantWorkforce & Education | Higher Education Capital Match Program BoardState authorityOpen Book contract search ↗ | $216,090awarded |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL,36, PER LATEST REVISIONS OF LIRR DWGS. S4624 AND L4623 AND LATEST REVISION OF LIRR SPEC LIS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $216,070ceiling |