| FY2024 | Contract | MOTIVEPOWER LLCSub: Boards for Work Car | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,494ceiling |
| FY2024 | Contract | DGB LANDSCAPING, INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $205,470ceiling$205,470 paid |
| FY2024 | Appropriation | Community Health Action of Staten Island, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community Development | —MOCJNYC Schedule C ↗ | $205,469 |
| FY2024 | Contract | EXEC SAFETY AND HEALTH CONSULTANTS INCMaint Safety TrainingPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,450ceiling$180,025 paid |
| FY2024 | Contract | MOHAWK MFG AND SUPPLY CO.Sub: Cartridge Filter (83-46-0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,425ceiling$130,725 paid |
| FY2024 | Contract | APPLICATIONS SOFTWARE TECHNOLOGY LLCOracle CPQ software license subscription renewalTechnology & Cybersecurity | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $205,392ceiling$205,392 paid |
| FY2024 | Contract | NFI PARTS82 21 0006 Selector Transmiss | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,330ceiling$112,931 paid |
| FY2024 | Contract | —OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $205,310ceiling$205,310 paid |
| FY2024 | Contract | County of OneidaPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $205,204awarded |
| FY2024 | Contract | UNITED STEEL AND FASTENERS INCBOLT, TRACK, inTYPE Ein01-11-201Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,200ceiling |
| FY2024 | Contract | IMPERIA ENGINEERING PARTNERS LLCIMPLEMENTATION CONTRACTORS FOR ENERGY SERVICES PROGRAM STATEWIDEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $205,180ceiling$47,195 paid |
| FY2024 | Contract | Town of MoreauEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $205,158awarded |
| FY2024 | Contract | CONMED ASPEN LABSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $205,070ceiling$205,070 paid |
| FY2024 | Contract | Marsh USA LLCTerm Contract-Site SafetyPublic Safety & Justice | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $205,050ceiling$193,250 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Graffiti / Gum / SVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,039ceiling$108,725 paid |
| FY2024 | Contract | MIT PRODUCTS, INC.KOEHRING LORAIN CRANE PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,001ceiling$33,676 paid |
| FY2024 | Appropriation | Coalition for Behavioral Health, Inc., TheMental Health & Substance UseYouth & FamiliesPublic Safety & JusticeHuman Services | —NYC Schedule C ↗ | $205,000 |
| FY2024 | Appropriation | Ars Nova Theater I Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $205,000 |
| FY2024 | Appropriation | INSPIRATION POINT CENTER FOR THE ARTS INCArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $205,000 |
| FY2024 | Contract | Monell Engine Company, Inc.Volunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $205,000awarded |
| FY2024 | Contract | Elliott Auto Supply Co. Inc."Additional funds for vehicle and equipment parts; 30310Transportation & InfrastructureArts & Culture | Department of TransportationState authorityOpen Book contract search ↗ | $205,000awarded |
| FY2024 | Contract | INSPIRATION POINT CENTER FOR THE ARTS INCRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $205,000awarded |
| FY2024 | Contract | Ars Nova Theater I Inc.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $205,000awarded |
| FY2024 | Contract | Verathon IncKSS230141 Verathon Disposable Bronchoscopes | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $205,000ceiling$51,508 paid |
| FY2024 | Contract | GLENN GOLDBERGAANDD E. 149th St Artwork | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $205,000ceiling$202,000 paid |
| FY2024 | Contract | NEW WAVE PEOPLE INC"Registered Nurse services at 150 BroadwayHealthTransportation & Infrastructure | Department of HealthState authorityOpen Book contract search ↗ | $204,980awarded |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: ROLLER BEARING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $204,820ceiling$200,508 paid |
| FY2024 | Contract | LIVANOVA USA, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $204,808ceiling$204,808 paid |
| FY2024 | Contract | VULCANITE PTY LTDSUB: LOWER RUBBER SEAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $204,800ceiling$155,200 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Pedal AND Sensor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $204,680ceiling$155,703 paid |
| FY2024 | Contract | Henningson Durham & Richardson PCIQ A E Design Svcs Fed Fund | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $204,649ceiling$46,288 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/ONLY: BUS Gearbox AVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $204,610ceiling$198,764 paid |
| FY2024 | Contract | TK SERVICES INCAPOP BUS MOTOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $204,600ceiling |
| FY2024 | Contract | Unique Comp IncTWO #5 Tableau Dev. SudhanshuEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $204,360ceiling$139,662 paid |
| FY2024 | Contract | D F STONE CONTRACTING LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $204,209ceiling$204,209 paid |
| FY2024 | Contract | CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INCSupport the Services and Expenses of Civil Legal Services in Counties in Upstate New YorkPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $204,167awarded |
| FY2024 | Contract | KLEARVIEW APPLIANCE CORPMWBE/SDVOB/Small: HVAC: FriedrVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $204,130ceiling$163,655 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.Trk:BRACKET, PROTECTION BOARD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $204,125ceiling$201,250 paid |
| FY2024 | Contract | Epaul Dynamics Inc.LINK INSULATED OFFSET WITH SPECIAL NUT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $204,037ceiling$204,037 paid |
| FY2024 | Contract | FUJIFILM HEALTHCARE AMERICAS CORPORATIONPurchase of enteroscope and related items | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $204,012awarded |
| FY2024 | Contract | National Development CouncilConsulting Services - original NDC Contract runs from 7/1/22 through 6/30/24; was extended from 7/1/24 through 6/30/26.Economic Development | Syracuse Industrial Development AgencyLocal authorityIDA procurement report ↗ | $204,000ceiling$70,750 paid |
| FY2024 | Contract | WERFEN USA LLCReagent Rental AgreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $203,873ceiling$198,166 paid |
| FY2024 | Contract | JOHN W. DANFORTH COPlumbing Veterans Cemetery columbarium & maintenance bldg & yard project Finger Lakes in Seneca CounVeterans | Division of Veterans' Affairs - Blind Veterans AnnuityState authorityOpen Book contract search ↗ | $203,866awarded |
| FY2024 | Appropriation | Penguin Bio CorpEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $203,831 |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Control Assembly Kit (18-Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,805ceiling$73,370 paid |
| FY2024 | Contract | SOUTHERN TECHNOLOGIES CORP.RFID Reader, Cable, Wall Mount | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,785ceiling$203,785 paid |
| FY2024 | Contract | LGC CLINICAL DIAGNOSTICS, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $203,780ceiling$203,780 paid |
| FY2024 | Contract | LeChase ConstructionDesign and Construction/MaintenanceTransportation & Infrastructure | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $203,775ceiling$203,775 paid |
| FY2024 | Contract | DRULYK CONSTRUCTION INCMens shower/locker room renovationEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $203,668ceiling$189,231 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Only: 91-33-4852 GLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,663ceiling$179,223 paid |