| FY2024 | Contract | TEMPLE BETH EL OF HUNTINGTONSecuring Communities Against Hate CrimesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $186,930awarded |
| FY2024 | Contract | RL CONTROLS, LLCNew flyer Artic Joint Mini | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,927ceiling$33,647 paid |
| FY2024 | Contract | FRASCA & ASSOCIATES LLCFinancial AdvisorEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $186,925ceiling$186,925 paid |
| FY2024 | Contract | COUNTY OF MONROEHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $186,908awarded |
| FY2024 | Contract | LOUIS BERGER US INCGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $186,893ceiling$167,581 paid |
| FY2024 | Contract | Penda Aiken Inc.Bogdan Mihaila | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,890ceiling$160,215 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a new outdoor substation and associated electrical equipment. Invoice No. 880-006 dated 03.15.24 is attached.Transportation & InfrastructureEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $186,858ceiling$186,858 paid |
| FY2024 | Contract | Wyckoff Heights Medical CenterSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $186,850awarded |
| FY2024 | Contract | HUSH MAINTENANCE CORPFishermans restroom Lot 6 at Rockland Lake State Park in Rockland County [E]Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $186,801awarded |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCSITRAS MDC PS, POWER SUPPLY UNIT, INPUT DC 24V240V, AC 110V240V, OUTPUT DC 24V, SIEMENS, A5E369192Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,791ceiling$186,791 paid |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, DCP, 4 FORM C, FORM Z, 72V, 8A, MORS SMITT RELAIS AG40072BG(Z)PCF1 OR LIRR APPROVED EQUAL /M7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,750ceiling$186,750 paid |
| FY2024 | Contract | Advantage Title Agency, Inc.Program ImplementationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $186,741ceiling$186,741 paid |
| FY2024 | Contract | Advance Digital Systems, Inc.C-000987-RFQ-UCS-109 Program Manager Multi-Discipline RobertEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $186,732ceiling$46,324 paid |
| FY2024 | Contract | CAREFUSION 303 IncCareFusion 303 - Alaris Products Master Terms and Conditions | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $186,723ceiling$30,403 paid |
| FY2024 | Appropriation | BOOM!HealthHealth | —DHMHNYC Schedule C ↗ | $186,719 |
| FY2024 | Contract | SUN LIFE INS & ANNUITY CO OF NOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $186,695ceiling$186,695 paid |
| FY2024 | Contract | REIMBURSEMENT RECOVERY RES DBA INTELLISTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $186,660ceiling$186,660 paid |
| FY2024 | Contract | YPG TRADING CORPMWBE/SDVOB/Small: extinguisherVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,600ceiling$74,640 paid |
| FY2024 | Contract | ENI Mechanical, Inc.ENI - Renovation & Roof Replacement 20-050322-1C ElectricalEnergy | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $186,550ceiling$168,648 paid |
| FY2024 | Contract | ELITE ACTION FIRE EXTINGUISHING EQUIPTMaintenanceANDInspection of Fire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,547ceiling$135,370 paid |
| FY2024 | Contract | BLUEBIN, INC.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $186,520ceiling$186,520 paid |
| FY2024 | Contract | INTEGRATED DISPLAY SYSTEMS LLCEANDE: LiftNet | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,500ceiling$186,500 paid |
| FY2024 | Contract | Freed Maxick CPAs, P.C.Audit and consulting feesTechnology & CybersecurityEconomic Development | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $186,475ceiling$55,255 paid |
| FY2024 | Contract | Alliance Elevator Company LLC dba PrideConstruction Contracts-Elevator Install & MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $186,384ceiling |
| FY2024 | Contract | GP FLOORING SOLUTIONSREQ110190 3 year Carpet and Luxury Vinyl Tiles Repair for three years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,250ceiling |
| FY2024 | Contract | Crisafulli Trucking, Inc.Demolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $186,250ceiling$176,850 paid |
| FY2024 | Contract | County of RensselaerPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $186,187awarded |
| FY2024 | Contract | Wei H2O of New York LLCContract assignment from Gotham Refining Chemical Corp effective 9/27/2024Human Services | New York City Children's CenterState authorityOpen Book contract search ↗ | $186,140awarded |
| FY2024 | Contract | ECHOSENS NORTH AMERICA, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $186,113ceiling$186,113 paid |
| FY2024 | Contract | Randstad North America Inc.PS TWO #67 - SO CoordinatorEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $186,089ceiling$149,514 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Cleaner, GrafVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,080ceiling$34,890 paid |
| FY2024 | Contract | VPRIME TECH INCDaktronics Platform Signs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,035ceiling$186,035 paid |
| FY2024 | Contract | Teachers College, Columbia UniversitySecuring Communities Against Hate Crimes (SCAHC)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $186,000awarded |
| FY2024 | Contract | County of WyomingIndigent Parolee ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $186,000awarded |
| FY2024 | Contract | Epaul Dynamics Inc.MWBE/SDVOB/Only: headlamp, watVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,000ceiling$186,000 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.TRK: SWITCH, KNIFE, 1200 AMP, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $186,000ceiling$186,000 paid |
| FY2024 | Contract | ZF FRIEDRICHSHAFEN AGSUB: SHOCK ABSORBERS (CLASS) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $185,940ceiling$101,647 paid |
| FY2024 | Contract | Ebix IncPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $185,937ceiling$164,605 paid |
| FY2024 | Contract | WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $185,856awarded |
| FY2024 | Contract | IT SAVVY LLCDigi Remote Manager - 3Year _ two options of 1 year each. Total 5 Years | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $185,829ceiling$145,648 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLC69 12 2188 Oil Re Refined | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $185,800ceiling$179,762 paid |
| FY2024 | Contract | ATANE ENGINEERSBIENNIAL INSPECTION - NBBTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $185,794ceiling$185,794 paid |
| FY2024 | Contract | ELITE K-9 INCCanine Equipment AND Accessories | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $185,787ceiling$181,354 paid |
| FY2024 | Contract | HAEMONETICS CORPCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $185,770ceiling$185,770 paid |
| FY2024 | Contract | LEXITAS COURT REPORTINGStenographic Court Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $185,750ceiling$155,859 paid |
| FY2024 | Contract | COUNTY OF MONROEGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $185,742awarded |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: RELAY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $185,725ceiling$185,725 paid |
| FY2024 | Contract | TIOGA COUNTY OFIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $185,706awarded |
| FY2024 | Contract | PANDROL USA, LPPLATE, TIE, 100PS RAIL, 7/8X73/4X14, 5 HOLE, W/O COPPER, PANDROL TPLP54RB /20.5 LB.EA, TPLP54RB;Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $185,700ceiling$185,700 paid |
| FY2024 | Contract | SCHALTBAU NORTH AMERICASub: Contactor Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $185,699ceiling$176,856 paid |