| FY2024 | Contract | HIGHROAD PRESS, LLCPrint Production and Mailing Services | Hudson River Park TrustState authorityState authorities procurement report ↗ | $213,445ceiling$160,769 paid |
| FY2024 | Contract | EFPR GROUP, CPA's, PLLCAUDITING SERVICES | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $213,400ceiling$213,400 paid |
| FY2024 | Contract | Senior Service Centers of the Albany Area, Inc.Social Adult Day ServicesSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $213,315awarded |
| FY2024 | Contract | BAYSIDE REFRIGERATION, INC D/B/A AIRLOGIXON-CALL HEATING VENTILATION AND AIR CONDITIONING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $213,284ceiling$87,368 paid |
| FY2024 | Contract | County of ChemungPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $213,276awarded |
| FY2024 | Contract | E4 HEALTHSOW for WMC's and MHRH's UKG trainer support servicesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $213,255ceiling$74,296 paid |
| FY2024 | Contract | County of OntarioPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $213,167awarded |
| FY2024 | Contract | HENRY SCHEIN PRACTICALCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $213,151ceiling$213,151 paid |
| FY2024 | Appropriation | Jewish Child Care Association of New YorkHuman ServicesYouth & Families | —DYCDNYC Schedule C ↗ | $213,114 |
| FY2024 | Contract | Quality and Assurance Technology CorpPAN-PA-1410 Palo Alto Networks PA-1410Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,113ceiling$213,113 paid |
| FY2024 | Contract | CC Environment & PlanningSTAMP: Grassland Mitigation Monitoring & Management (Part 182) | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $213,112ceiling$25,132 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCJANITORIAL SERVICES - UTICA HUB - NYS PREFERRED SOURCE VENDOR | Central New York Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $213,093ceiling$164,803 paid |
| FY2024 | Contract | NFI PARTS79 25 0039 PUMP ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $213,084ceiling$49,720 paid |
| FY2024 | Contract | KARL STORZ ENDOSCOPY AMERICACommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $213,041ceiling$213,041 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.CASE, DC ELECTRIC SWITCH AND BALLAST HEATER, 4 HEATER CONFIGURATION, PER LS218A SHEETS 1, 4, 9 ANDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $212,820ceiling |
| FY2024 | Contract | NFI PARTS91 75 0015 DOOR ASSY BAGGAGE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $212,724ceiling$72,774 paid |
| FY2024 | Contract | 1349 Main, Inc. Gorenflo's Buffalo Wholesale Lock Co., Inc.KSS171267 RFP 18-42 Gorenflos Blfo Wholesale Lock Term Door Maintenance Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $212,676ceiling$212,676 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small: oil, gear caVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $212,652ceiling$173,773 paid |
| FY2024 | Appropriation | Research Foundation of CUNY obo LaGuardia Community CollegeResearch & Higher EducationWorkforce & Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $212,584 |
| FY2024 | Contract | Bayatree LLCKSS190580/A-F Bayatree Ecardio System General Thoracic Surgical DatabaseTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $212,568ceiling$161,628 paid |
| FY2024 | Contract | NYS Office for TechnologyOffice 365: 3/15/2022 - 3/23EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $212,558ceiling$212,302 paid |
| FY2024 | Contract | Associated Boiler Line Equipment Co IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $212,544ceiling |
| FY2024 | Contract | Dell Marketing LP"Skyline hardwareTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $212,514awarded |
| FY2024 | Appropriation | Village of WaterlooEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $212,500 |
| FY2024 | Appropriation | Jewish Community Council of Greater Coney Island, Inc.Human ServicesYouth & Families | —DYCDNYC Schedule C ↗ | $212,500 |
| FY2024 | Appropriation | City of CortlandEconomic DevelopmentHousing & Community DevelopmentPublic Safety & JusticeSports & Recreation | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $212,500 |
| FY2024 | Appropriation | Tioga CountyEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $212,500 |
| FY2024 | Contract | GE VERNOVA INTERNATIONAL LLC FKA GENERAL ELECTRIC INTERNATIONALMAINTENANCE - GE MAPSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $212,500ceiling$212,500 paid |
| FY2024 | Contract | Industrial Economics IncorporatedTWO 6 - NY Trans Prize EvalEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $212,389ceiling$35,710 paid |
| FY2024 | Contract | ASTOUND BUSINESS SOLUTIONS LLCInternet and Phone Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $212,328ceiling$43,196 paid |
| FY2024 | Contract | Northline UtilitiesExcavate for replacement of existing direct burial cable and install two transformers - Install power and comm conduitEnergyTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $212,274ceiling$156,533 paid |
| FY2024 | Contract | TK SERVICES INC83 97 0258 FILTER AC EVAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $212,200ceiling$63,660 paid |
| FY2024 | Contract | COOLING GUARD MECHANICAL CORPHVAC ON CALL REPAIRS | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $212,172ceiling$212,172 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITADAPTER COUPLER AAR KNUCKLE M7 TO LOCOMOTIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $212,140ceiling |
| FY2024 | Contract | JAMES H MALOY INC700 Smith Blvd Site work | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $212,138ceiling$7,500 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALCONNECTOR, CABLE, STAINLESS STEEL, W/ EARTH TAG, APPROPRIATE FOR 2/C 10 FIRE RATED MC CABLE., Mfr. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $212,010ceiling |
| FY2024 | Appropriation | UPTOWN THEATER FOR CREATIVE ARTS, INC.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $212,000 |
| FY2024 | Contract | HEALTHWORKS - WNY LLPMED. DIR. and MRO - YEAR 5, RFP 4579 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $211,982ceiling$180,337 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesIHN 9999402 Cardinal Health IncontinenceHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $211,979ceiling$211,979 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Purchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $211,961ceiling$211,953 paid |
| FY2024 | Contract | J.C. EHRLICH PEST CONTROLSix (6) month pilot program for Pest Control/Extermination Services at 3 MTA Bus Depots | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $211,920ceiling |
| FY2024 | Contract | TANK INDUSTRY CONSULTANTSTank Rehab and other tank inspectionsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $211,920ceiling$211,920 paid |
| FY2024 | Contract | Interworks Systems, Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $211,866ceiling$224,313 paid |
| FY2024 | Contract | THE CHILDRENS AID SOCIETYSchool Based Health CentersHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $211,758awarded |
| FY2024 | Contract | Kingdom Services Unlimited, LLCProperty maintenance | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $211,750ceiling$211,750 paid |
| FY2024 | Contract | NYC WATER BOARDWater consumption for Javits and Expansion buildingsEnvironment & Conservation | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $211,707ceiling$180,982 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU, 6in X 10in X 12in | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $211,702ceiling$203,290 paid |
| FY2024 | Contract | County of GeneseePublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $211,687awarded |
| FY2024 | Contract | PEDIATRIC SERVICE GROUP LLPMedical service group (MSG) agreement for neurodevelopmental pediatrics medical direction servicesHuman ServicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $211,668awarded |
| FY2024 | Contract | U Arias CorporationGreen Roof Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $211,632ceiling$19,071 paid |