| FY2024 | Contract | EAST COAST SIGN AND SUPPLY, INC.SIGNS, SAFETY - DIRECTIONAL AND ASSOCIATED MATERIALPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $210,000ceiling$111,500 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Mounting Block; 13-62-908 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $210,000ceiling$35,000 paid |
| FY2024 | Contract | MISSISSIPPI SUPPLY COMPANY INC3 Year Switch Heater Kerosene | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $210,000ceiling |
| FY2024 | Contract | ELECTRIC POWER GROUP LLCMAINTENANCE - WIDE AREA MONITORING SYSTEM SOLUTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $210,000ceiling$210,000 paid |
| FY2024 | Contract | AB OIL SERVICE LTDMain.ANDRepair Oil ANDWater SeperaEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,983ceiling$169,574 paid |
| FY2024 | Contract | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical services group (MSG) agreement for associate cystic fibrosis medical direction servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $209,940awarded |
| FY2024 | Contract | JOHNSON CONTROLS FIRE PROTECTION LP"Fire alarm and suppression maintenance and inspection service agreementPublic Safety & Justice | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $209,940awarded |
| FY2024 | Contract | Northline UtilitiesInstall Poles, recloser and underground work related to National GridEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $209,850ceiling |
| FY2024 | Contract | SAFETY MANAGEMENT GROUP LLC SMG GROUP PARENT LLCINDUSTRIAL HYGIENE AND OCCUPATIONAL HEALTH SAFETY SERVICESHealthEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $209,750ceiling$51,964 paid |
| FY2024 | Contract | 1895 ELECTRIC LLCReplace roof & windows at DOT Region 5 Office at 3754 Lakeview Road in Erie CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $209,711awarded |
| FY2024 | Contract | LUCCAH CONSULTING LLCABSORBENT PADS BRIGHT YELLOW WITH CAUTION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,610ceiling$75,213 paid |
| FY2024 | Contract | D AND W DIESEL INCBUS Starter and Alternator Mot | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,520ceiling |
| FY2024 | Contract | BAYER CORPORATIONCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $209,520ceiling$209,520 paid |
| FY2024 | Contract | Insight Public Sector Inc.Genetec Clearance SW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,500ceiling$209,500 paid |
| FY2024 | Contract | LIMOSYS LLC5 Year Contract for E-Hail | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,440ceiling$143,748 paid |
| FY2024 | Contract | NYC FIRE DEPTNYCFD Firefighting Training | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,433ceiling$209,433 paid |
| FY2024 | Contract | Dvirka & BartilucciOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $209,429ceiling$209,429 paid |
| FY2024 | Contract | DeLacy Ford Inc2023 FORD F350 XL WITH PLOW | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $209,332ceiling$209,332 paid |
| FY2024 | Contract | AMERICAN AIR FILTER CO INCSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,300ceiling |
| FY2024 | Contract | —Staffing and office services to IDA including reimbursement for audit services and PO purchasesTechnology & Cybersecurity | New Rochelle Industrial Development AgencyLocal authorityIDA procurement report ↗ | $209,270ceiling$209,270 paid |
| FY2024 | Contract | M E Engineering PCConsultant services agreement to rehab mechanical systems and interiors of two buildings SUNY OswegoTransportation & InfrastructureWorkforce & EducationTechnology & Cybersecurity | State University Construction FundState authorityOpen Book contract search ↗ | $209,249awarded |
| FY2024 | Appropriation | New York Blood Center, Inc.Health | —NYC Schedule C ↗ | $209,219 |
| FY2024 | Contract | CAMERON ENGINEERING & ASSOCIATES,LLPTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $209,211ceiling |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: Telescopic Aerial Truck | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,209ceiling |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCBEAM, CURRENT COLLECTOR, TRANSTECH 26000L200, KAWASAKI 6795000028 OR LIRR APPROVED EQUAL, USED ON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,190ceiling |
| FY2024 | Contract | Farney Tree & Excavation LLCFTE - Site Development Project 20-032723 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $209,148ceiling$209,148 paid |
| FY2024 | Contract | County of St. LawrencePublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $209,055awarded |
| FY2024 | Contract | TIOGA COUNTY OFStraits Corners Road over Pipe Creek Bridge Deck ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $209,000awarded |
| FY2024 | Contract | BYRAM LABORATORIES INCRepair AND Return of MNR Triplet | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $209,000ceiling$149,815 paid |
| FY2024 | Contract | CBIZ Marks Paneth LLPAudit services. Contract includes MWBE participation.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $209,000ceiling$200,940 paid |
| FY2024 | Contract | Ernst & Young, LLPAudit and Accounting ServicesTechnology & Cybersecurity | State of New York Municipal Bond Bank AgencyState authorityState authorities procurement report ↗ | $208,940ceiling$174,540 paid |
| FY2024 | Contract | United RentalsInspection, Repairs & Maintenance of Aerial Equipment. | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $208,920ceiling$22,074 paid |
| FY2024 | Contract | DE LAGE LANDEN FINANCIALFinancial ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $208,818ceiling$208,818 paid |
| FY2024 | Contract | —REGIONAL BIKE PLAN IMPLEMENTATION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $208,800ceiling$126,086 paid |
| FY2024 | Contract | GETINGE USA SALES, LLCKSS210321 Getinge USA Sales LLC Autoclave Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $208,798ceiling$208,797 paid |
| FY2024 | Contract | A&B Heritage Inc. d/b/a ASI Signage InnovationsFurnish and install signage along the Bufflo Outer Harbor. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $208,769ceiling |
| FY2024 | Contract | Q'APEL MEDICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $208,755ceiling$208,755 paid |
| FY2024 | Contract | FX Collaborative Architects LLP.Continue to provide architectural and planning services related to the Empire Station Complex.Transportation & InfrastructureEconomic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $208,720ceiling$1,332,305 paid |
| FY2024 | Contract | Tech Valley Talent, LLCTWO #15 Tableau Dev. M AdeyemoEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $208,650ceiling$89,541 paid |
| FY2024 | Contract | THE LAWRENCE GROUP, INCBLACKWELL PARK DESIGN CONSULTANTEconomic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $208,650ceiling$208,650 paid |
| FY2024 | Contract | GOODMAN-MARKS ASSOCIATES, INC.Req. 18956, 21609 Goodman Invoice Reconciliation Payment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,650ceiling$83,775 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Real Estate | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $208,640ceiling$208,640 paid |
| FY2024 | Contract | PACO GROUP INCAll Agency Discretionary Contract utilizing NYS certified MWBEs and SDVOBs for AE Design PM Insp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,597ceiling$208,295 paid |
| FY2024 | Appropriation | Child Center of NY, Inc., TheYouth & FamiliesArts & CultureHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $208,448 |
| FY2024 | Contract | DnA Controlled Inspections Ltd.Other Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $208,400ceiling$149,815 paid |
| FY2024 | Contract | OMICRON ELECTRONICS CORP USAOmicron Testrano 600 Item number P0000703 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,270ceiling$208,270 paid |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Relay, Rebuilt Kit AND SwitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,181ceiling$208,181 paid |
| FY2024 | Contract | 01-INEN001 Intelico Engineering LLCC240215 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $208,125ceiling$208,125 paid |
| FY2024 | Contract | LAERDAL MEDICAL CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $208,070ceiling$208,070 paid |
| FY2024 | Contract | CONMED LINVATECCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $208,064ceiling$208,064 paid |