| FY2024 | Contract | EXTON CAPITAL CORPPhysical Security Information Management Emcom 5yr Maintenance renewalPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $175,019ceiling$152,180 paid |
| FY2024 | Appropriation | KIND, Inc.Immigration & Legal ServicesYouth & Families | —NYC Schedule C ↗ | $175,000 |
| FY2024 | Appropriation | Asphalt Green, Inc.Environment & ConservationSports & RecreationYouth & Families | —DPRNYC Schedule C ↗ | $175,000 |
| FY2024 | Appropriation | SCO Family of ServicesMental Health & Substance UseYouth & FamiliesPublic Safety & JusticeHousing & Community DevelopmentHuman Services | —DYCDNYC Schedule C ↗ | $175,000 |
| FY2024 | Appropriation | Not On My Watch, Inc.Human ServicesPublic Safety & JusticeMental Health & Substance UseYouth & Families | —MultipleNYC Schedule C ↗ | $175,000 |
| FY2024 | Appropriation | Jewish Child Care Association of New YorkMental Health & Substance UseYouth & FamiliesPublic Safety & JusticeHuman Services | —DYCDNYC Schedule C ↗ | $175,000 |
| FY2024 | Appropriation | Commonwise Education, Inc.Workforce & Education | —SBSNYC Schedule C ↗ | $175,000 |
| FY2024 | Appropriation | Star Print EmbroideryEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $175,000 |
| FY2024 | Contract | GOODYEAR TIRE AND RUBBER CO"Additional funds for tiresTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | WESTERN NEW YORK LAW CENTER INCEconomic Justice ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Village of WashingtonvilleEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Intivity Inc"Blanket Purchase Order for industrial & commercial supplies and equipment 39000 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Town of WallkillEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Village of ChesterEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | NEW YORK COUNTY DEFENDERS SERVICESExpenses of New York County Defender Services Inc.Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Family Service League, Inc.SOUTH FORK BEHAVIORAL HEALTH INITIATIVEHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | PRIDE CENTER OF WESTERN NEW YORK INCTransgender & Gender Non Conforming Wellness & Equity ProgramsHealth | Department of HealthState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Translatina Network, Inc."C41183GMHealth | Department of HealthState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Destination Tomorrow, Inc.Transgender & Gender Non-Conforming Wellness & Equity ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | ERIE COUNTY BAR ASSOCIATION VOLUNTEER LAWYERS PROJECTLegal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Adelphi UniversityBreast Cancer HotlineHealth | Department of HealthState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Boys and Girls Club of Harlem, Inc.Project LearnHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Shalom Task Force, Inc.Legal Services To Victims of Gender-Based Violence And Preventive EducationHuman ServicesWorkforce & Education | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | CENTER FOR ELDER LAW AND JUSTICE INCServices and Expenses of Civil Legal Services in Counties UpstatePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | Brooklyn Defender ServicesFor Services and Expenses of the Brooklyn Defender ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | City of OneidaClimate Smart CommunitiesHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $175,000awarded |
| FY2024 | Contract | —Participation Agreement with the Nonprofit Finance FundTechnology & Cybersecurity | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $175,000ceiling |
| FY2024 | Contract | CONVERGINT TECHNOLOGIES LLCSC-21-1097 Security System RepairsPublic Safety & Justice | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $175,000ceiling$169,634 paid |
| FY2024 | Contract | 01-CASI001 Casinella Excavating0019022 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $175,000ceiling$175,000 paid |
| FY2024 | Contract | HR&A Advisors, Inc.Consulting Services for Oier 76 Task ForceEconomic Development | Hudson River Park TrustState authorityState authorities procurement report ↗ | $175,000ceiling$150,000 paid |
| FY2024 | Contract | HOLLAND AND KNIGHT LLPTWO 1 - ORECRFP22-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$155,841 paid |
| FY2024 | Contract | JAS Coaching & Training Inc.People Management TrainingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$85,303 paid |
| FY2024 | Contract | PKF O'CONNER DAVIES, LLPINTERNAL CONTROL CONSULTING SERVICE/ LEGAL General CouncilEconomic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $175,000ceiling$109,196 paid |
| FY2024 | Contract | Utility Consulting Partners, LLCC-000995-RFQ-UCS-39 Finance GASB ReviewEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$118,879 paid |
| FY2024 | Contract | MAKO SURGICAL CORP.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $175,000ceiling$175,000 paid |
| FY2024 | Contract | GARLOCK EAST EQUIPMENT COTR: Stihl Pricebook | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$138,319 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub: Coils, (Open) 12-68-2007 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling |
| FY2024 | Contract | MAIA PALILEOAANDD Cypress Hills Artwork | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling |
| FY2024 | Contract | MARY LUMAANDD 52nd Street | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$6,500 paid |
| FY2024 | Contract | Quality and Assurance Technology CorpPALOALTO EQUIPMENTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$175,000 paid |
| FY2024 | Contract | SERVICIO EJECUTIVO LLCAANDD Cypress Hills Artwork | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$40,750 paid |
| FY2024 | Contract | SAF-GARD SAFETY SHOE COMPANYPurchase of Safety ShoesPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$65,074 paid |
| FY2024 | Contract | Regional International CorpNAVISTAR OEM PARTS FOR ALL DIVISIONS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$63,353 paid |
| FY2024 | Contract | H L GAGE SALES INCNAVISTAR OEM PARTS FOR ALL DIVISIONS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $175,000ceiling$78,338 paid |
| FY2024 | Contract | DMYLES INCDRAINAGE INSTALLATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $175,000ceiling$91,625 paid |
| FY2024 | Contract | VERITAS TECHNOLOGIES LLC VERITAS US INCMAINTENANCE VERITAS HUBSTOR CLOUDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $175,000ceiling$140,395 paid |
| FY2024 | Contract | VERITAS TECHNOLOGIES LLC VERITAS US INCMAINTENANCE - VERITAS HUBSTOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $175,000ceiling$154,611 paid |
| FY2024 | Contract | Linet Americas, Inc.CE7562 ACUTE CARE AND LTC BEDS | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $174,995ceiling$174,995 paid |
| FY2024 | Contract | ORGO-THERMIT INCRAIL GRINDING SERVICES FULL SYSTEMTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $174,976ceiling$122,073 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPKIT, MECHANISM, BASE ASSEMBLY, 3RD RAIL, M7. PER METRO NORTH DWG 15M0620002A4 REV.5Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,936ceiling$18,912 paid |