| FY2024 | Contract | Advanced Sterilization Products Services IncConversion from T506233 for maintenance services of five new Sterrad devicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $203,608awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONPLATE, B RAIL FASTENERTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,588ceiling$81,435 paid |
| FY2024 | Contract | ACACIA INV HLDGS II DBA MAJORKEY TECH LLTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $203,565ceiling$203,565 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: Extra Heavy-Duty Road Tra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,521ceiling$202,521 paid |
| FY2024 | Contract | PayScale, Inc.KSS221317 PayScale Inc Data Management PlatformTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $203,500ceiling$40,700 paid |
| FY2024 | Contract | ASTRON SOLUTIONSDevelopment of New Compensation Structure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,500ceiling$56,600 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPILOT BODY ASSEMBLY, Pilot Installation, KAW 4533000618 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,477ceiling$203,477 paid |
| FY2024 | Contract | ENGHOUSE NETWORKS(US) INCNetboss XT Software UpgradeTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,449ceiling$203,449 paid |
| FY2024 | Contract | Insight Public Sector Inc."Tidal software maintenanceTransportation & InfrastructureTechnology & Cybersecurity | Department of TransportationState authorityOpen Book contract search ↗ | $203,368awarded |
| FY2024 | Contract | Slalom IncCONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $203,360ceiling$198,690 paid |
| FY2024 | Contract | Modern Disposal Services IncYEAR 5 - WASTE SERVICES:Environment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $203,303ceiling$191,374 paid |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through September 30th 2023. Invoice #1 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $203,300ceiling$203,300 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Continue to provide a cloud platform for building, delivering, and optimizing websites. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $203,214ceiling$842,096 paid |
| FY2024 | Contract | Stertil Koni USA IncStertil Koni Lift Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,140ceiling$109,735 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Cover and Gear Box Assemb | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $203,013ceiling$203,013 paid |
| FY2024 | Contract | HEARTFLOW INCsoftware agreementHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $203,000ceiling$203,000 paid |
| FY2024 | Contract | MATHWORKS INCSOFTWARE - MATLABEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $202,912ceiling$202,912 paid |
| FY2024 | Contract | County of OnondagaPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $202,864awarded |
| FY2024 | Contract | TEREX USA LLCFORD F150 TEREX LT40 AERIAL WITH HYBRIDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $202,806ceiling$202,806 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: SASH ASSEMBLYVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $202,779ceiling$202,779 paid |
| FY2024 | Contract | Agustin Construction CorpConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $202,690ceiling$155,135 paid |
| FY2024 | Contract | Village of PotsdamWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $202,650awarded |
| FY2024 | Contract | McGinnis Nelson Construction IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $202,587ceiling$202,587 paid |
| FY2024 | Contract | Anthony Marano, Attorney at LawLegal servicesEconomic Development | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $202,551ceiling$202,551 paid |
| FY2024 | Contract | Large Public Power CouncilMembership DuesEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $202,524ceiling$202,524 paid |
| FY2024 | Contract | STARBOARD CONSULTING LLCMAINTENANCE - IBMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $202,520ceiling$202,520 paid |
| FY2024 | Contract | DRIVEZE CORPIFB: 3 Year Contract for Atlas | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $202,500ceiling$15,123 paid |
| FY2024 | Contract | DELOITTE CONSULTING LLPEnergy ConsultingEnergyEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $202,500ceiling |
| FY2024 | Contract | EAB GLOBAL INCdiversity consultingHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $202,421ceiling$109,450 paid |
| FY2024 | Contract | County of EriePublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $202,408awarded |
| FY2024 | Contract | Lumsden McCormickAuditing ServicesHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $202,400ceiling$90,000 paid |
| FY2024 | Contract | TRAIN FOR THE CRANE LLCCertification of Crane Operators | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $202,400ceiling$66,850 paid |
| FY2024 | Appropriation | Serinus Biosciences Inc.Economic DevelopmentTechnology & CybersecurityResearch & Higher Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $202,383 |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Housing inAin and inBin est cHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $202,370ceiling$202,370 paid |
| FY2024 | Contract | PDSPDS VISTA HRMIS 5 YEAR MAINTENANCE AGREEMENT | Central New York Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $202,365ceiling$161,083 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.Sub: Cap Screw 08-42-7593 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $202,215ceiling$190,320 paid |
| FY2024 | Contract | BRAINSHARK INCBrainshark Software LicensesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $202,200ceiling$154,500 paid |
| FY2024 | Contract | TRUVIEW BSI LLCEmployee Background Checks | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $202,200ceiling$197,809 paid |
| FY2024 | Contract | NORDCO INCNORDCO PARTS FOR NORDCO EQUIPMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $202,024ceiling$201,820 paid |
| FY2024 | Contract | City of BinghamtonEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $202,000awarded |
| FY2024 | Contract | SCHNEIDER ELECTRIC SYSTEMS USA INCSole Source - Engineering Maintenance and Support for the Adams Generator PLC and SCADA systemEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $201,995ceiling |
| FY2024 | Contract | UNITED SAFETY ANDSURVIVABILITY CORPSEAT, 9002, DOUBLE SHOCK, DOUBLE TILT, USSC GROUP INC. 9901612921001 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $201,981ceiling$201,981 paid |
| FY2024 | Contract | NATIONAL RAILROAD PASSENGER CORPDESIGN AND CONSTRUCTION PHASE AGREEMENT BETWEEN NATIONAL RAILROAD PASSENGER CORPORATION AND NEW YORK STATE THRUWAY AUTHORITY FOR THE DESIGN AND CONSTRUCTION OF THE REHABILITATION OF THE CASTLETON BRIDGE EASTBOUND LANES (BERKSHIRE CONNECTOR)Transportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $201,959ceiling |
| FY2024 | Contract | ORXAXLE 6-7/8 X 12 PER MNR SPEC. MS-M-503 LATEST REVISION AND MNR DWG_ 15M0330011P1 LATEST REVISION. AA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $201,870ceiling |
| FY2024 | Contract | VCloud Tech Inc2 yrs Netcloud subscription | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $201,847ceiling |
| FY2024 | Contract | DRAIN DOCTOR INCBNIA SCHEDULED CLEANING MAINTENANCE OF | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $201,770ceiling$57,815 paid |
| FY2024 | Appropriation | Sephardic Community Youth Center, Inc.Youth & FamiliesSeniors & AgingArts & CultureSports & Recreation | —DYCDNYC Schedule C ↗ | $201,709 |
| FY2024 | Contract | Downtown Brooklyn Partnership, IncFunding agreement to provide technical assistance services to cultural groups in the BAM Cultural District | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $201,648ceiling |
| FY2024 | Contract | NFI PARTSAPOP Bus: Valve, Leveling witTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $201,645ceiling |
| FY2024 | Contract | ATLANTIC TRACK AND TURNOUT CO.STOCK RAIL, RIGHT STRAIGHT and CURVED SWITCH POINT with FLOATING HEEL BLOCK FOR 136RE 10 LH T/O incTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $201,600ceiling$201,600 paid |