| FY2024 | Contract | Edart GTI Inc.Purchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $189,129ceiling$130,158 paid |
| FY2024 | Contract | AIR SYSTEM MAINTENANCE LLCPreventative maintenance of HVAC systems and ancillary equipmentTechnology & CybersecurityMental Health & Substance Use | South Beach Psychiatric CenterState authorityOpen Book contract search ↗ | $189,030awarded |
| FY2024 | Contract | Compulink Technologies IncJIRA MANAGEMENT SERVICES | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $189,024ceiling$189,024 paid |
| FY2024 | Contract | JVN SYSTEMS INCPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $189,014ceiling$188,864 paid |
| FY2024 | Contract | SUICIDE PREVENTION & CRISIS SERVICE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $189,010awarded |
| FY2024 | Contract | ABSENCE SOFT LLCsoftware subcription and implementationHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $189,000ceiling$188,200 paid |
| FY2024 | Contract | ABSENCE SOFT LLCAbsence Soft, LLC for the subscription and implementation of the Absence Soft Human Resources and Leave Management PlatforHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $189,000ceiling$46,410 paid |
| FY2024 | Contract | LEXITAS COURT REPORTINGcourt stenographic services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $188,950ceiling$146,500 paid |
| FY2024 | Appropriation | Greene CountyEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $188,856 |
| FY2024 | Contract | STAPLESOffice Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $188,807ceiling$5,918 paid |
| FY2024 | Contract | BIG APPLE SIGN CORPORATIONPoreclain Enamel Signs on Steel Type _A_ Flat | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $188,803ceiling$30,312 paid |
| FY2024 | Contract | GRADIENT TREAU INCNYCHA COLD CLIMATE HEAT PUMP INITIATIVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $188,800ceiling$94,400 paid |
| FY2024 | Contract | Moore Iacofano Goltsman, Inc.Consulting services related to infrastructure and public realm improvements along the downtown waterfront.Transportation & InfrastructureEnvironment & ConservationEconomic Development | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $188,790ceiling$40,002 paid |
| FY2024 | Contract | CARBON ACTIVATED CORPORATIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $188,750ceiling$188,750 paid |
| FY2024 | Contract | JEFFERSON COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $188,735awarded |
| FY2024 | Contract | COUNTY TRUCK AND AUTO SERVICE INCUnscheduled Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $188,709ceiling$96,981 paid |
| FY2024 | Contract | E H WACHS COMPANYConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $188,651ceiling$188,651 paid |
| FY2024 | Contract | THE NORTH CAROLINA GRANITE CORPORATIONHOPE MEMORIAL SCULPTURE PROJECT | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $188,617ceiling$188,617 paid |
| FY2024 | Contract | ARCADIS US INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $188,527ceiling$32,561 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Sizer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $188,450ceiling |
| FY2024 | Contract | PSI AGENCY INC.SPECIAL INSPECTIONS NEEDED FOR THE SOUTHPOINT PARK RIP-RAP PROJECT. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $188,380ceiling$139,210 paid |
| FY2024 | Contract | BALDWIN BUSINESS SYSTEMS, INC.DOB: FORM, OPERATOR VEHICLE CO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $188,160ceiling$188,113 paid |
| FY2024 | Contract | —program admin | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $188,100ceiling$94,800 paid |
| FY2024 | Contract | HUBBELL POWER SYSTEMS INCCOMPRESSION DEADENDSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $188,092ceiling$188,092 paid |
| FY2024 | Contract | McGlashan Law Firm PCPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $188,000ceiling$188,000 paid |
| FY2024 | Contract | VARIAN MEDICAL SYSTEMSequipment serviceHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $187,985ceiling$6,686 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.CONTACTOR, TRANSFER 85KV STATIC CONVERTER, M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,962ceiling |
| FY2024 | Contract | Carmeuse Lime & StoneConstruction MaterialsTransportation & InfrastructureEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $187,958ceiling$187,958 paid |
| FY2024 | Contract | SCHAEFER PLUMBING SUPPLY CO INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $187,938ceiling$187,938 paid |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY GENRAKODE POWEREnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,935ceiling |
| FY2024 | Contract | N Y S Department of Correctional ServFURNITURE: OFFICE - DEFAULT | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $187,919ceiling$187,919 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.RFQ_ 196440 - RESTROOM CLEANER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,875ceiling$180,225 paid |
| FY2024 | Contract | JSM CONSULTING INC"Nine month extension hourly based IT services (HBITS) senior Project ManagerHuman ServicesWorkforce & EducationTechnology & CybersecuritySeniors & Aging | State Education DepartmentState authorityOpen Book contract search ↗ | $187,775awarded |
| FY2024 | Contract | Crescent Contracting Corp.Upgrade elevators Buildings 81 & 82 & 83 Pilgrim PC Suffolk CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $187,767awarded |
| FY2024 | Contract | Moody's Investors Service IncPurchase Order - 2-Way Match-Publications & Subscriptions | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $187,500ceiling$187,500 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCLEAT SEAT, GENERAL, TYPE 10 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,500ceiling$187,500 paid |
| FY2024 | Contract | BNY Mellon Capital Markets, LLCUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $187,486ceiling$187,486 paid |
| FY2024 | Contract | GREENBERG TRAURIG, LLP/ GTGreenberg Traurig cumulative invoice #1000341791 dated 6/9/23 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $187,468ceiling$187,468 paid |
| FY2024 | Contract | BURNS ENGINEERING PCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $187,433ceiling |
| FY2024 | Contract | D AND W DIESEL INCBUS: REMAN ALTERNATORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,400ceiling$73,086 paid |
| FY2024 | Contract | Epaul Dynamics Inc.GENERATOR,RATE CODE,EACH OUTPUT PROVIDES A CODED 20 OHM SOURCE TO NEGATIVE BATTERY, ELECTRO PNEUMATI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,384ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7642 Covidien Advanced Energy Equipment and Accessories DistributorEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $187,205ceiling$187,205 paid |
| FY2024 | Contract | Tech Valley Talent, LLCTWO #7 Software Dev. ZaheenEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $187,200ceiling$184,067 paid |
| FY2024 | Contract | RISING SUN CONSTRUCTION LLCNORTH WHITE PLAINS YARD TANDE ROOF REPLACEMENT (UPPER AND LOWER) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,171ceiling$179,471 paid |
| FY2024 | Contract | 72 HOUR LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $187,059ceiling$187,059 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCBRAKE DISC ASSY.,MONOBLOCK, FRICTION BRAKE SYSTEM, KNORR 760267 /Insp necessary on the I.D. bore on | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,052ceiling$187,052 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $187,012ceiling$125,494 paid |
| FY2024 | Appropriation | Clemente Soto Velez Cultural and Educational CtrArts & CultureWorkforce & Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $187,000 |
| FY2024 | Contract | RUNWISE INCBoiler Management Software ToolTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $187,000ceiling$105,000 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCWINDOW MASK, INTERIOR SIDE WALL PANEL FOR M8 A-CAR, SEE DETAIL _H_Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,937ceiling |