| FY2024 | Appropriation | Bergen Basin Community Development Corporation d/b/a Millennium DevelopmentSeniors & AgingHousing & Community DevelopmentSports & RecreationYouth & Families | —MultipleNYC Schedule C ↗ | $216,053 |
| FY2024 | Contract | Henningson Durham & Richardson PCTWO#7 Ports&Supply Chain anlyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $216,000ceiling |
| FY2024 | Contract | Auris Health IncKSS191103/A Auris Health Monarch Premier Support ELEVATE-102020Health | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $216,000ceiling$216,000 paid |
| FY2024 | Contract | KAO DISTRIBUTION LLCCooler Sanitization | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $216,000ceiling |
| FY2024 | Contract | FIVETRAN INC.software subscriptionHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $215,923ceiling$182,411 paid |
| FY2024 | Contract | ADO Professional Solutions, Inc.PROFESSIONAL TEMPORARY STAFFING CONSULTANT SERVICESEconomic Development | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $215,710ceiling$206,824 paid |
| FY2024 | Contract | Axess AmericaNew Gantry's at GOR, BEL, WFM | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $215,708ceiling$215,708 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Purchase Order - Projects-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $215,575ceiling |
| FY2024 | Contract | EQUIFAX WORKFORCE SOLUTIONSservice agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $215,395ceiling$54,115 paid |
| FY2024 | Contract | MASON TECHNOLOGIES INCCabling and IT equipment removal services, 1 & 2 UN Plaza.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $215,359ceiling$143,021 paid |
| FY2024 | Contract | MID-ISLAND GROUP USA LLCCC PS: Bindery Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $215,301ceiling$167,814 paid |
| FY2024 | Contract | Compulink Technologies IncPOWER SUPPLY, SD-50C-12, 12V 4.2A - Part _ A-3501547Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $215,087ceiling$215,087 paid |
| FY2024 | Contract | WATSON ELECTRICConstruction Contracts-ElectricalTransportation & InfrastructureEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $215,056ceiling$110,261 paid |
| FY2024 | Contract | COURIER PRINTING CORPCourier Printing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $215,001ceiling$108,699 paid |
| FY2024 | Contract | CORNELL COOPERATIVE EXTENSION OF CAYUGA COUNTYTaste NY Equal Rights HeritageFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $215,000awarded |
| FY2024 | Contract | Cooper Crouse-Hinds LLC-CAPAirfield Lighting Controls | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $215,000ceiling$187,975 paid |
| FY2024 | Contract | Harris Beach PLLCPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $215,000ceiling$202,008 paid |
| FY2024 | Contract | LANCESOFT INCStaffing ServicesHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $215,000ceiling$185,259 paid |
| FY2024 | Contract | GRASER'S DENTAL CERAMICSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $214,987ceiling$214,987 paid |
| FY2024 | Contract | JACKSON LEWIS LLPlegal servicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $214,942ceiling$214,942 paid |
| FY2024 | Contract | PAUL SMITHS COLLEGE OF ARTS & SCIENCENatural Heritage Trust Programs Zoos Botanical Gardens Aquariums Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $214,840awarded |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCSHOE BEAM, CONTACT, THIRD RAIL, COLOR RED, PER LIRR SPECIFICATION LIS 172M16 LATEST REVISION, ROETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,762ceiling |
| FY2024 | Contract | Dutchess County Local Development CorporationAdministrative and technical support for IDA projects, market Dutchess County and provide marketing support for local businesses. | Dutchess County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $214,761ceiling$214,761 paid |
| FY2024 | Contract | Randstad North America Inc.PS TWO #70 - Multifamily Sr.PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $214,695ceiling$181,266 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB Center Link AssemblVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,578ceiling$64,373 paid |
| FY2024 | Contract | Water Fire IncHVAC Installation services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $214,500ceiling$166,175 paid |
| FY2024 | Contract | Walrath Recruiting Inc.TS.036-Communities_PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $214,500ceiling$188,408 paid |
| FY2024 | Contract | MEDCOMP INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $214,448ceiling$214,448 paid |
| FY2024 | Contract | THE JACK FARRELLY COMPANYLarge valve insertionsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $214,386ceiling$171,756 paid |
| FY2024 | Contract | Kiva MicrofundsTechnical assistance and financial programs administered by SBS and EDC to assist and finance women entrepreneurs in the early stage of their ventures and organizational growth | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $214,375ceiling |
| FY2024 | Contract | W W GRAINGER INCHIGH-VISIBILITY, WELDING VEST, ANSI CLASS 2, SAFETY, SIZE 3X-LARGE, IN ACCORDANCE WITH LIRR SPEC SSPPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,325ceiling$214,325 paid |
| FY2024 | Contract | GALLAGHER BENEFIT SERVICES INC1 YEAR SERVICE AGREEMENT FOR PERIOD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $214,265ceiling$214,265 paid |
| FY2024 | Contract | BROCK SOLUTIONS U.S. SYSTEMS LLCLicenses and supportEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $214,187ceiling$214,187 paid |
| FY2024 | Contract | E T PARTNERS LLCTransit Oriented Dev LeadTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,140ceiling$13,177 paid |
| FY2024 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.Human ServicesCivic & Democracy | —MultipleNYC Schedule C ↗ | $214,100 |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY GENRAKODE POWER SUPPLYEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,091ceiling$18,218 paid |
| FY2024 | Contract | TK SERVICES INCBUS MER 13 FILTER (15 MONTH AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,084ceiling$167,315 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTIE SPLICE, FLEXIBLE,COMPONENT SET (DOG BONES) FOR WOOD TIES INCLUDING PLATES PER LIRR DRAWING76320 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $214,000ceiling$214,000 paid |
| FY2024 | Contract | CAYUGA COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $213,957awarded |
| FY2024 | Contract | Trout Unlimited, Inc.Water Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $213,953awarded |
| FY2024 | Contract | Carahsoft Technology Corp.Salesforce Marketing Cloud 1yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $213,920ceiling$213,920 paid |
| FY2024 | Contract | US TRAFFIC CONTROL INCSigns and BarricadesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $213,917ceiling$213,917 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMOLDING _L_ CHANNEL TYPE 2 WIND SCREEN A CAR F ENDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,885ceiling |
| FY2024 | Contract | FORVIS, LLPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $213,875ceiling$213,875 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCurrent Collector Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,850ceiling |
| FY2024 | Contract | ITRON INCMAINTENANCE - MV90Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $213,790ceiling$160,461 paid |
| FY2024 | Contract | NFI PARTS80 39 1080 Brake Shoe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,780ceiling$117,579 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.CHAIN ASSEMBLY TIRE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,738ceiling |
| FY2024 | Contract | CPL Architects, Engineers, Landscape Architect and Surveyor, D.P.CKSS181404 RFP 18-66 CPL Architects Term Architectural and Engineering ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $213,553ceiling$213,553 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, acrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,520ceiling |