| FY2024 | Contract | NEW WORLD MEDICAL INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $194,170ceiling$194,170 paid |
| FY2024 | Contract | ABBVIE INCMS6470 AbbVie (Allergan) Breast Implant Products Awarded by MedAssets | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $194,129ceiling$194,129 paid |
| FY2024 | Appropriation | Jewish Community Council of Canarsie, Inc.Human ServicesCivic & DemocracyHousing & Community DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $194,100 |
| FY2024 | Appropriation | Pesach Tikvah Hope Development, Inc.Human ServicesCivic & Democracy | —NYC Schedule C ↗ | $194,100 |
| FY2024 | Appropriation | Young Men's Young Women's Hebrew Association of Boro Park, Inc.Human ServicesArts & CultureSports & RecreationYouth & Families | —NYC Schedule C ↗ | $194,100 |
| FY2024 | Contract | MAC PRODUCTS INCSWITCH, 3RD RAIL, W/FIBERGLASS BOX, 4500A, 750V, S.P.S.T., PER LIRR DWG. ETD20193 REV 9 DATED.3/10/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,986ceiling |
| FY2024 | Contract | RAM INDUSTRIAL SERVICE LLCCOMPLETE OVERHAUL OF NFT METRO RAILTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $193,976ceiling$193,976 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCBOOTLEG, JUNCTION BOX, 12 X18, WITH 5 PEDESTAL, 2 CABLE OUTLETS, FOR M23 SWITCH MACHINES, ANSALDO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,943ceiling$193,943 paid |
| FY2024 | Contract | SLS CAR WASH INCSUPP FLEET: Car Washes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,821ceiling$139,945 paid |
| FY2024 | Contract | OLYMPUS AMERICA INCMS1169 Olympus GI Biliary Products & Lab Accessories | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $193,802ceiling$193,802 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, A/E Load Weight YCable ASSY, EASTERN CONNECTOR; ECS2664TEL984; OR LIRR APPROVED EQUAL / C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,792ceiling$30,280 paid |
| FY2024 | Contract | JANEL INCGrabbur Spray Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,788ceiling$38,758 paid |
| FY2024 | Contract | ASD SPECIALTY HEALTHCARE, LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $193,757ceiling$193,757 paid |
| FY2024 | Appropriation | Center For Employment Opportunities IncHuman ServicesWorkforce & Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $193,735 |
| FY2024 | Contract | PRO PUMP CORPAward LIRR Fire Pump Inspection Service Maintenance and Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,700ceiling$30,525 paid |
| FY2024 | Contract | Ernst & Young, LLPAudit and Accounting ServicesTechnology & Cybersecurity | Tobacco Settlement Financing CorporationState authorityState authorities procurement report ↗ | $193,575ceiling$165,375 paid |
| FY2024 | Contract | WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INCApartment Treatment Housing for Adults with SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $193,540awarded |
| FY2024 | Contract | ST JOSEPHS HOSPITALApartment Treatment Housing for Adults With SMIHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $193,540awarded |
| FY2024 | Contract | DOCUMENT IMAGING SPECIALISTS, LLC.6 Kodak i5250 Scanners w/2Y Wa | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,500ceiling$193,500 paid |
| FY2024 | Contract | Northline UtilitiesExcavate and Install new primary from Switchgear C to Lift 7 Bottom Terminal | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $193,414ceiling$173,771 paid |
| FY2024 | Contract | BUSINESS TRAINING LIBRARYEMPLOYEE TRAINING | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $193,399ceiling$371,009 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Bearing Hanger; 13-68-103 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,375ceiling$54,600 paid |
| FY2024 | Contract | Dewberry Engineers Inc.ENGINEERING CONSULTING SUPPORT OF NYSCC MODERNIZATION PLANEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $193,364ceiling$122,751 paid |
| FY2024 | Contract | UNITED REFRIGERATION INCREFRIGERANT, R-407C, FILLED TO CAPACITY PER AHRI GUILDLINES, IN DOT 4BA or 4BW 1000 LB CYLINDERS /M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,325ceiling$152,625 paid |
| FY2024 | Contract | FISHER & PAYKEL HEALTHCARECOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $193,281ceiling$193,281 paid |
| FY2024 | Contract | Project Hospitality, Inc.PATH Funding 2024 ResubmissionHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $193,273awarded |
| FY2024 | Contract | JEWEL ELECTRIC, LLCFIXTURE LUMINAIRE LED NEMALUX MR SERIES, 3000K,WIDE OPTICS,GREY FINISH, GENERAL LOCATION, 120-277 VA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,258ceiling$193,258 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB: 2000 MCM CableVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,113ceiling$193,113 paid |
| FY2024 | Contract | PANDROL USA, LPPLATE TIE ROLLED STEEL GALVANIZED FOR 6 IN. BASE RAIL WITH RTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,056ceiling$193,056 paid |
| FY2024 | Contract | SPECTRUM INDUSTRIES INCSub: Duct Flexible (83-62-1425 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,055ceiling |
| FY2024 | Contract | SERERRA CONSULTING GROUP LLCSererra Rental Series for Oracle NetSuite | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $193,050ceiling$43,875 paid |
| FY2024 | Contract | LINGUALINX LANGUAGE SOLUTIONSOther Professional ServicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $193,003ceiling$173,003 paid |
| FY2024 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community Development | —HPDNYC Schedule C ↗ | $193,000 |
| FY2024 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $193,000 |
| FY2024 | Contract | FRED A COOK JR INCSEPTIC PUMP OUT SERVICE OF 1,000 GALLON TANK LOCATED AT 254TH STREET, BRONX, NY SERVICE TO BE PROVID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $193,000ceiling$53,365 paid |
| FY2024 | Appropriation | Diaspora Community Services, Inc.HealthMental Health & Substance UseImmigration & Legal ServicesYouth & Families | —DHMHNYC Schedule C ↗ | $192,969 |
| FY2024 | Contract | GRAYBARRAIL, HEAD BOND, COPPER(01-13-Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $192,937ceiling$89,816 paid |
| FY2024 | Appropriation | Cadence OneFive, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $192,842 |
| FY2024 | Contract | TRC ENGINEERS INCDISTRIBUTED ENERGY RESOURCES SOLAR PVEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $192,840ceiling$178,334 paid |
| FY2024 | Contract | FACILITIES SURVEY LLCCMS Core and Tech mobile & SSO and API AccessHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $192,806ceiling$122,563 paid |
| FY2024 | Contract | MODJESKI AND MASTERS INC.SAFETY FENCING STUDYTransportation & InfrastructurePublic Safety & Justice | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $192,785ceiling$115,337 paid |
| FY2024 | Contract | Squire Patton Boggs US LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $192,748ceiling$192,748 paid |
| FY2024 | Contract | COSTELLO'S ACE HARDWARESub: 24in Chainsaw Blade | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $192,720ceiling$72,270 paid |
| FY2024 | Contract | THALLE INDUSTRIES INCBITUMINOUS CONCRETE HMA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $192,685ceiling$82,982 paid |
| FY2024 | Contract | BROWN & HUTCHINSONLEGAL SERVICES AGREEMENTEconomic Development | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $192,609ceiling$147,072 paid |
| FY2024 | Contract | SYMBRANT AVIATION SERVICES INCPCA UNIT REPLACEMENT FOR GATE 8 INCLUDESTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $192,560ceiling |
| FY2024 | Contract | WATS INTERNATIONAL INCMulti Purpose Cleaner Fabuloso | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $192,533ceiling$151,517 paid |
| FY2024 | Appropriation | Sunset Park Health Council, Inc.Workforce & EducationHuman ServicesHealth | —MultipleNYC Schedule C ↗ | $192,500 |
| FY2024 | Contract | TTI INCSub: Capacitor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $192,500ceiling$187,000 paid |
| FY2024 | Contract | Walsh Electrical Contracting IncJOCs Contract(Job Order Contr)-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $192,461ceiling$192,460 paid |