| FY2024 | Contract | LI PROLINER INCPurchase of two first responder vehicles | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $184,000awarded |
| FY2024 | Contract | ICF INCORPORATED LLCTWO # 11 SESP ConsultantEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $184,000ceiling$167,683 paid |
| FY2024 | Contract | NORTHEASTERN BUS REBUILDERS INCDOB: 96-88-5008 BAE P/N 114E98 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $184,000ceiling$18,400 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Arc Box | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $183,911ceiling$125,834 paid |
| FY2024 | Contract | DEANS PAVING INCSnowplowing and snow removal services at the NYS Preparedness Training CenterPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $183,900awarded |
| FY2024 | Contract | Arthur J. Gallagher & Co.insurance | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $183,797ceiling$183,797 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $183,722ceiling$146,453 paid |
| FY2024 | Contract | MERATIVE USsoftware agreementHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $183,698ceiling$183,698 paid |
| FY2024 | Contract | GALLAGHER BENEFIT SERVICES INC1 OF 7 YEAR SERVICE AGREEMENT FOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $183,655ceiling$91,828 paid |
| FY2024 | Contract | PERFEZIONE PAINTING INCPainting of Esopus HallWorkforce & Education | College at New PaltzState authorityOpen Book contract search ↗ | $183,637awarded |
| FY2024 | Contract | SCHUYLER COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $183,578awarded |
| FY2024 | Contract | SPECTRA LABORATORIES INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $183,546ceiling$183,546 paid |
| FY2024 | Contract | PARKER HANNIFIN CORP/HVAC FILTRATION DIVSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $183,515ceiling$183,515 paid |
| FY2024 | Contract | STILSING ELECTRIC INCRehabilitate elevators in Building 22 at the State Office Building Campus in Albany in Albany CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $183,512awarded |
| FY2024 | Contract | PARKER HANNIFIN CORP/HVAC FILTRATION DIVSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $183,500ceiling$82,399 paid |
| FY2024 | Contract | Hudson Valley Community CollegeCommuity and Technical Colleges Insternship ProgramHealthWorkforce & EducationMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $183,480awarded |
| FY2024 | Contract | MEDGYN PRODUCTS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $183,451ceiling$183,451 paid |
| FY2024 | Contract | Hadley Exhibits Inc.LAND MANAGEMENT - ASSESSMENT AND EDUCATIONEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $183,447ceiling$167,979 paid |
| FY2024 | Contract | CAMPBELL ENGINEERING SUPPORT SVS INCBelt Parkway Closure for Culve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $183,300ceiling$183,300 paid |
| FY2024 | Contract | ATRICURE INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $183,250ceiling$183,250 paid |
| FY2024 | Contract | Bloomberg Finance L.P.Bloomberg TerminalEnvironment & Conservation | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $183,180ceiling$150,415 paid |
| FY2024 | Contract | LUND FIRE PRODUCTS CO. INC.Fire Suppression Kiddie Servic | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $183,049ceiling$115,935 paid |
| FY2024 | Contract | Thomas Owens, Esqlegal servicesEconomic Development | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $183,013ceiling$134,088 paid |
| FY2024 | Appropriation | Neighborhood Housing Services of Jamaica, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $183,000 |
| FY2024 | Appropriation | Neighborhood Housing Services of Jamaica, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $183,000 |
| FY2024 | Contract | ACME PALLET COMPANY, INC.2-WAY AND 4 WAY PALLETS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $182,980ceiling$112,529 paid |
| FY2024 | Contract | HEREDIA-GONZALEZ INC TOP AND BOTTOM WEARUNIFORMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $182,980ceiling$139,909 paid |
| FY2024 | Contract | HLTHCARE BLDG SOLN DBA PATTON HLTHCARECONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $182,975ceiling$182,975 paid |
| FY2024 | Contract | H J SKELTON CANADA LTDSLIDING FRICTION BUMPING POST WITH HYDRAULIC HEAD - AS PER MNR SPECIFICATIONS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $182,968ceiling$182,968 paid |
| FY2024 | Contract | ETHAN ALLEN PERSONNEL GRP INC"Additional funds for Registered Nurse servicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $182,832awarded |
| FY2024 | Contract | POLY SCIENTIFIC R&D CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $182,762ceiling$182,762 paid |
| FY2024 | Contract | Paraco Gas Corp.LIRR Stores Propane | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $182,628ceiling$86,080 paid |
| FY2024 | Contract | 3G Warehouse, Inc.Boot AND Tappet KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $182,628ceiling$123,443 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8112 for May 2024 shuttle, fuel and intra yard services. 5/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $182,595ceiling$182,595 paid |
| FY2024 | Contract | NIAGARA COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $182,545awarded |
| FY2024 | Contract | —Provide consulting services to the Western NY Region to develop an updated strategic plan as part of Round 13 for the REDC initiative.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $182,532ceiling |
| FY2024 | Contract | HARMONY HEALTH CARE LONG ISLANDSchool Based Health CentersHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $182,492awarded |
| FY2024 | Contract | WOLTERS KLUWER HEALTHnursing skills manualHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $182,443ceiling$155,308 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.3YR Contract Foaming Soap | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $182,400ceiling$108,186 paid |
| FY2024 | Contract | MERSEN USA PTT CORPSub: Carbon Brush, 12-62-2601 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $182,400ceiling$182,400 paid |
| FY2024 | Contract | Trivision Group Inc.TECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $182,364ceiling$182,364 paid |
| FY2024 | Contract | McGinnis Nelson Construction IncConstruction Contracts-GC Minor MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $182,334ceiling$182,334 paid |
| FY2024 | Contract | New York City Alliance Against Sexual AssaultSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $182,310awarded |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCReq 177627 - OH Door WANDL Ops | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $182,224ceiling$29,291 paid |
| FY2024 | Contract | BAYSIDE REFRIGERATION INC DBA AIRLOGIXMULTI-STACK CHILLER SERVICE CO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $182,206ceiling$142,307 paid |
| FY2024 | Contract | HEART OF THE CITY NEIGHBORHOOD INCphs other services | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $182,200ceiling$95,600 paid |
| FY2024 | Contract | Research Foundation of The CityTWO Umbrella Agreement #148934EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $182,157ceiling$147,799 paid |
| FY2024 | Contract | STALCO CONSTRUCTION INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $182,126ceiling$182,126 paid |
| FY2024 | Contract | BIRNIE BUS SERVICE INCTransportation services for day habilitation programs in Broome DDSOOHuman ServicesHealthTransportation & Infrastructure | Broome Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $182,070awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTURNOUT, 8, RH, 136RE, MW2000 GEOMETRY, WELDED BOLTLESS MANGANESE (WBM) FROGS, 136TW (THICK WEB) SW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $182,065ceiling |