| FY2024 | Contract | EATON CORP C/O HASGO POWER EQUIPMENT SALES INCBREAKERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $174,907ceiling |
| FY2024 | Contract | VERIZONVNA - ConduitTechnology & Cybersecurity | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $174,900ceiling$85,809 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.OPP: Canister (E.Q. Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,900ceiling |
| FY2024 | Contract | Newport Ventures Inc.TWO #4EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $174,873ceiling$37,877 paid |
| FY2024 | Contract | Joseph RomanProfessional servicesEconomic Development | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $174,836ceiling$174,836 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: 91-35-2805 RAMP ASVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,750ceiling$69,900 paid |
| FY2024 | Contract | JANEL INCAlcohol Solution | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,735ceiling |
| FY2024 | Contract | LANDAUER INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $174,698ceiling$174,698 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB/Only: grease, extreVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,600ceiling$174,503 paid |
| FY2024 | Contract | CONSORTIEX, INC.TECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $174,570ceiling$174,570 paid |
| FY2024 | Contract | HEATEC INCVERNON 2 HEATEC COIL REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $174,529ceiling$144,529 paid |
| FY2024 | Contract | Compulink Technologies IncAVPS, ETHERNET CABLE CLAMP ASSY, DAKTRONICS PART _ 0A-1933-0060 or LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,509ceiling$174,509 paid |
| FY2024 | Contract | GILLIG LLC85 29 0047 DIFF CARRIERANDYOKE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,469ceiling$155,607 paid |
| FY2024 | Contract | FlashParkingInstallation and servicing of parking management system | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $174,428ceiling$174,428 paid |
| FY2024 | Contract | Sky Contracting LLC.Bldg. #131 Environmental Clean-Up Services Rendered Through July 5th, 2023 Invoice #7Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $174,363ceiling$174,363 paid |
| FY2024 | Contract | NFI PARTSDOB AIR DRYER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,361ceiling |
| FY2024 | Contract | KONI NA LLCLateral Shock Absorber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,283ceiling$127,254 paid |
| FY2024 | Contract | Bell Electrical Supply Co. Inc70 17 0938 Cleaner Contact | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,221ceiling$93,364 paid |
| FY2024 | Appropriation | APICHA Community Health CenterHealthMental Health & Substance UseHousing & Community Development | —DHMHNYC Schedule C ↗ | $174,219 |
| FY2024 | Contract | AUSTER RUBBER CO INCDOB: Water HoseEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,104ceiling$173,949 paid |
| FY2024 | Contract | ARUP US INCIQ A E Design Svcs State Fund | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $174,025ceiling$168,267 paid |
| FY2024 | Appropriation | Frederic Remington Art MuseumArts & CultureResearch & Higher Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $174,000 |
| FY2024 | Contract | Logical Efficiency LLCEval Clean Water Fin MechEnergyEnvironment & ConservationResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $174,000ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCOPERATOR MAIN SWITCH PANEL: note P/N MRD08503 supersedes P/N MRD08468, MOR MRD08503, KAW 7103000252 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,884ceiling$173,884 paid |
| FY2024 | Contract | County Waste B3 Transfer StationMSW and C&D tippedEnvironment & Conservation | Eastern Rensselaer County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $173,865ceiling$173,865 paid |
| FY2024 | Contract | EBSCO INFORMATION SERVICES LLCSubscription to Modern Language Association International BibliographyWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $173,819awarded |
| FY2024 | Contract | MONTANA DATACOM1-5/8_ ANTENNA CABLE COLD SHRINK TUBES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,783ceiling |
| FY2024 | Contract | CARDISH MACHINE WORKS INCLOCK GATE ROD EYESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $173,760ceiling$173,760 paid |
| FY2024 | Contract | County of OtsegoPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $173,737awarded |
| FY2024 | Contract | MONTANA DATACOMCable Replacement _ Jay Street | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,734ceiling |
| FY2024 | Contract | Syracuse Business Center IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $173,728ceiling |
| FY2024 | Contract | ABRAMS & FENSTERMAN LLPLegal servicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $173,709ceiling$173,709 paid |
| FY2024 | Contract | OLD FIRST WARD COMMUNITY ASSOCprogram admin | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $173,700ceiling$89,700 paid |
| FY2024 | Contract | PARKER HANNIFIN CORP/HVAC FILTRATION DIVSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,700ceiling$122,285 paid |
| FY2024 | Contract | PLANVIEW DELAWARE LLCSOFTWARE - PROJECT PORTFOLIO MANAGEMENT SYSTEMEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $173,497ceiling$84,633 paid |
| FY2024 | Contract | VIDEO HI-TECH CORP DBA ADWAR VIDEOAUDIO PROCESSOR, LONDON BLU 103 WITH Conferencing Processor WITH AEC and VoIP , HARMAN PART _ BSSBLU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,441ceiling$173,441 paid |
| FY2024 | Contract | CPR & Safety Consulting and Training LLCChainsaw Safety TrainingPublic Safety & Justice | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $173,430ceiling$71,132 paid |
| FY2024 | Contract | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical Services Group for cardiology consultantHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $173,396awarded |
| FY2024 | Contract | AECOM USA IncIQ A E Design Svcs State Fund | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,382ceiling$88,074 paid |
| FY2024 | Contract | VWR InternationalGS-07F-119CA VWR International Laboratory Equipment and products | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $173,272ceiling$173,272 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: Heavy Duty Facility Servi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,246ceiling |
| FY2024 | Contract | E-J ELECTRIC TANDD LLCENERGY EFFICIENCY LIGHTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $173,222ceiling$173,222 paid |
| FY2024 | Appropriation | Empire Liver FoundationHealth | —NYC Schedule C ↗ | $173,206 |
| FY2024 | Contract | PARKER HANNIFIN CORP/HVAC FILTRATION DIVSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,200ceiling$32,371 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8108 for April 2024 shuttle, fuel and intra yard services. 4/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $173,087ceiling$173,087 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCSWITCH PRESSURE, FIBER OPTIC (A.D.D.) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,060ceiling$8,653 paid |
| FY2024 | Contract | Integrated Staffing CorporationTS.028 - Marketing_CoordinatorEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $173,044ceiling$156,627 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCABLE ASSY.,PART 1, HANDBRAKE ARRANGEMENT, KRC 1P7099930001 /C3_**MOQ OF 48 EACH*** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $173,027ceiling |
| FY2024 | Appropriation | Mixteca Organization, Inc.Human ServicesImmigration & Legal ServicesWorkforce & Education | —DYCDNYC Schedule C ↗ | $173,005 |
| FY2024 | Appropriation | Westminster Economic Development Initiative, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $173,000 |