| FY2024 | Contract | County of SuffolkEnhanced Law Enforcement & Prosecution - BYRNEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $182,025awarded |
| FY2024 | Contract | BOSTON SCIENTIFIC CORPORATIONMS1004 - Boston Scientific Peripheral Vascular | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $182,024ceiling$182,024 paid |
| FY2024 | Appropriation | McDonough MarineEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $182,013 |
| FY2024 | Contract | Randstad North America Inc.PS.056_CHC APMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $182,013ceiling$161,076 paid |
| FY2024 | Contract | INUNITY ALLIANCE INCServices and Expenses for Alcoholism and Substance Abuse ProvidersHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $182,006awarded |
| FY2024 | Contract | KEITH TITUS CORPORATIONNYS Pre-Apprenticeship Program | Department of LaborState authorityOpen Book contract search ↗ | $182,000awarded |
| FY2024 | Contract | Kouzmanoff Bainton ArchitectsKSS230716 RFP 23-510 Kouzmanoff Bainton Architect Professional Design ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $182,000ceiling$85,235 paid |
| FY2024 | Contract | Pennoni Engineering & Surveying of NewTerm Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $181,917ceiling$155,229 paid |
| FY2024 | Contract | Ozone Park LumberFurnish AND Delivery of Building Materials AND Plumbing Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $181,891ceiling$180,166 paid |
| FY2024 | Contract | GRASS ROOT TURF PRODUCTS INCPurchase of pesticides for Long Island golf coursesEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $181,767awarded |
| FY2024 | Contract | C AND S ENGINEERS INCSite planning, design, construction administration, and inspections related to Buffalo Southern Railroad (BSOR) Improvement Project.Transportation & Infrastructure | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $181,740ceiling$64,145 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: 91-33-2400 MVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $181,737ceiling$171,253 paid |
| FY2024 | Contract | DOW ELECTRIC INCOval Warming Building | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $181,714ceiling$159,813 paid |
| FY2024 | Contract | NFI PARTSBUS: Vapor Mockups | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $181,681ceiling$181,681 paid |
| FY2024 | Contract | NEOGENOMICS LABORATORIES, INC.Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $181,497ceiling$181,497 paid |
| FY2024 | Contract | SAFETY KLEEN SYSTEMS INCParts Washer Maint. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $181,494ceiling$49,109 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/ONLY :SHOCK ABSORBEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $181,359ceiling |
| FY2024 | Contract | Citadel Electrical Acquisition LLC dbaPurchase Order - 2-Way Match-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $181,350ceiling$181,350 paid |
| FY2024 | Contract | NEWMONT ELEVATOR ANALYSTS INCANNUAL AND SEMI-ANNUAL ELEV AND ESC SAFETY TEST AND INSPECTIONPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $181,305ceiling$67,116 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTrack: Tie, 8in Wide X 10_6in LoTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $181,280ceiling$157,080 paid |
| FY2024 | Contract | GENERGY CORPORATIONGE KOTEF TRANSFORMERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $181,180ceiling |
| FY2024 | Contract | US DEPT OF AGRICULTURE ANIMAL AND PLANT HEALTH INSPECTIONWILDLIFE AND TRAPPING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $181,172ceiling$147,003 paid |
| FY2024 | Contract | BAYER HEALTHCARE LLCKSS191238/A-B XR0551 Bayer Healthcare MEDRAD CT and MRI Contrast Injectors Service AgreementHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $181,127ceiling$53,704 paid |
| FY2024 | Contract | County of OswegoPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $181,122awarded |
| FY2024 | Contract | NEOTECRA, INC.Ext. Consult Aschevia MorrisonEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $181,038ceiling$49,383 paid |
| FY2024 | Appropriation | Hudson Valley Seed Library, LLC d/b/a Hudson Valley Seed CompanyFood & AgricultureEconomic DevelopmentEnvironment & Conservation | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $181,000 |
| FY2024 | Contract | AEIS LLCMetallurgical and Structural Engineering Testing ServicesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $181,000ceiling$9,391 paid |
| FY2024 | Contract | BOSS LASER LLCBOSS FC Elite MAX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $180,979ceiling |
| FY2024 | Contract | County of WaynePublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $180,950awarded |
| FY2024 | Contract | Village of OwegoHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $180,900awarded |
| FY2024 | Contract | Village of OwegoHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $180,900awarded |
| FY2024 | Contract | Germfree Laboratories LLCPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $180,900ceiling |
| FY2024 | Contract | SENECA COUNTY SOIL AND WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $180,890awarded |
| FY2024 | Contract | TRANSIT SYSTEMS INCEND HORN ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $180,848ceiling |
| FY2024 | Appropriation | Trout Unlimited, Inc.Environment & ConservationFood & Agriculture | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $180,823 |
| FY2024 | Contract | WORLDPAY INTEGRATED PMTS SOLUTIONS INCVantiv Card Payment Fee | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $180,741ceiling$94,407 paid |
| FY2024 | Contract | GEITER DONE OF WNY incExcavation Material Removal and DisposalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $180,722ceiling$180,722 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: BOOT AND TAPPET KITTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $180,693ceiling$17,715 paid |
| FY2024 | Contract | ASPEN SURGICAL PRODUCTS, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $180,692ceiling$180,692 paid |
| FY2024 | Contract | NADLER MOBILE LLCReq 124401 - CIY TrailersTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $180,630ceiling |
| FY2024 | Contract | Delta Engineer, Architects & Land Surveryconstruction designTransportation & Infrastructure | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $180,546ceiling$132,100 paid |
| FY2024 | Contract | Public Health SolutionsCenter of Fatal Occupational Injuries | Department of LaborState authorityOpen Book contract search ↗ | $180,520awarded |
| FY2024 | Contract | QUINCY COMPRESSOR LLCCompressor Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $180,504ceiling$15,162 paid |
| FY2024 | Appropriation | CAMBA, Inc.Mental Health & Substance UsePublic Safety & JusticeHealthWorkforce & EducationYouth & Families | —MultipleNYC Schedule C ↗ | $180,469 |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCPM services for CTEL HVAC system. Cost 34,752.00,per year (total for 5 years 173,760.00Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $180,296ceiling$180,296 paid |
| FY2024 | Contract | STELLA JONES CORPORATIONFabricate and deliver Bridge timbers and Spacer Blocks per MTA Long Island Rail Road 66V464 SmithtTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $180,293ceiling$180,293 paid |
| FY2024 | Contract | John R. Dudley Construction Inc.John R. Dudley Construction, Inc. (JRDC) - WPS Pump Rehabilitation ProjectTransportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $180,200ceiling$57,584 paid |
| FY2024 | Contract | TRC ENGINEERS INCPROJECT DEVELOPMENT AND LICENSING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $180,115ceiling$2,253 paid |
| FY2024 | Contract | Evident Scientific, Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $180,046ceiling$180,046 paid |
| FY2024 | Contract | JCI Jones Chemicals IncCommodities/SuppliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $180,017ceiling$180,017 paid |