| FY2024 | Contract | ECOLAB INCPest Control Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $166,578ceiling$27,105 paid |
| FY2024 | Contract | RAN Fire Protection EngineeringDD, CD, Bidding Phases | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $166,550ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDAMPER YAW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,543ceiling$166,543 paid |
| FY2024 | Contract | COGENT COMMUNICATIONS, LLC10G DIA Ckt (formerly Sprint) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,538ceiling$81,537 paid |
| FY2024 | Contract | Byler ExcavatingHinman volleyball court improvements in Broome County | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $166,530awarded |
| FY2024 | Contract | PREVOST CAR (US) INC.MTABC Rotor Front And Tag Ax | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,500ceiling$58,830 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Various Engineered Compos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,400ceiling |
| FY2024 | Appropriation | Bridging Access to CareHealthMental Health & Substance UseHuman Services | —DFTANYC Schedule C ↗ | $166,389 |
| FY2024 | Contract | RIGHT PRICE COMPANIES TECHNOLOGY RIGHT PRICE COMPANIES INCCONNECTALL FIBER CABLEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $166,244ceiling$166,244 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Small: COVER, BOLTVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,200ceiling$122,988 paid |
| FY2024 | Contract | DYNAMIC CONSTRUCTION COInstallation of a Sidewalk She | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,180ceiling$103,720 paid |
| FY2024 | Contract | PHILIPS HEALTHCAREKSS170415/A Philips Healthcare (Invivo) Service AgreementHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $166,130ceiling$166,130 paid |
| FY2024 | Contract | MOLLI SURGICAL (US) INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $166,100ceiling$166,100 paid |
| FY2024 | Contract | Northline UtilitiesInsall Power & Coms to VH-DEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $166,065ceiling$88,997 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: BLOCK, TIE, 6in X 10in X 3_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,050ceiling$165,476 paid |
| FY2024 | Contract | COMMUNITY COACH INCPending Invoice for shuttle services and intra-Yard shuttle services for the month of June, 2023. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $166,016ceiling$166,016 paid |
| FY2024 | Contract | Long Island Jewish Medical CenterSickle Cell DiseaseHealth | Department of HealthState authorityOpen Book contract search ↗ | $166,000awarded |
| FY2024 | Contract | BROOKDALE HOSPITAL MED CTRServices and Expenses of the Sickle Cell Anemia ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $166,000awarded |
| FY2024 | Contract | ABSCOPE ENVIRONMENTAL INCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $166,000ceiling$166,000 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,000ceiling$166,000 paid |
| FY2024 | Contract | HILTI INCHilti accessories/consumables and tools | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $166,000ceiling$136,478 paid |
| FY2024 | Contract | SKYWORKS LLCJLG TELEHANDLEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $165,999ceiling$165,999 paid |
| FY2024 | Contract | County of SuffolkSuffolk County Probation PBJA24GG03948 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $165,984awarded |
| FY2024 | Contract | William Phelan dba Evergreen SpecialtyPurchase Order - 2-Way Match-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $165,950ceiling$165,950 paid |
| FY2024 | Contract | WARREN COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $165,940awarded |
| FY2024 | Contract | Turtle & Hughes IncMWBE/SDVOB: Help Point AND AccesVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,930ceiling$88,496 paid |
| FY2024 | Appropriation | Make the Road New YorkImmigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $165,900 |
| FY2024 | Contract | AGILEA SOLUTIONS, INC.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $165,900ceiling$165,900 paid |
| FY2024 | Contract | HATCH ASSOCIATES CONSULTANTS INC HATCHGEOTECHNICAL AND UNDERGROUND ENGINEERINGEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $165,800ceiling$119,863 paid |
| FY2024 | Contract | IK SYSTEMS, INC.SECURITY VIDEO CAMERA AND VIDEO MGMT SYSEnvironment & ConservationPublic Safety & Justice | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $165,795ceiling$165,795 paid |
| FY2024 | Contract | COUNTY OF CHENANGOPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $165,794awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY85 19 8523 Rod Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,768ceiling$141,177 paid |
| FY2024 | Contract | Planned Parenthood of Greater New York, Inc.DCJS Sexual Assault Services ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $165,746awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesKSS160127A Becton Dickinson and Company Consumable Agreement Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $165,670ceiling$150,609 paid |
| FY2024 | Appropriation | Iris House: A Center for Women Living with HIV, Inc.HealthMental Health & Substance UseHuman Services | —MultipleNYC Schedule C ↗ | $165,608 |
| FY2024 | Contract | BALDWIN BUSINESS SYSTEMS, INC.DOB: FORM, OPERATOR VEHICLE CO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,600ceiling$41,400 paid |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY VPI, LDO2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,477ceiling |
| FY2024 | Contract | TELEXY HEALTHCARE INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $165,416ceiling$165,416 paid |
| FY2024 | Contract | TK SERVICES INCBUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,375ceiling |
| FY2024 | Contract | HUDSON TRANSIT CORPMaintain Park and Ride LotsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $165,360awarded |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: PEDAL ASSEMBLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,336ceiling$160,376 paid |
| FY2024 | Contract | PERRAS ENVIRONMENTAL CONTROL INCChange: PERRA - LFG Well Field Construction Expansion 20-190Transportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $165,317ceiling$165,317 paid |
| FY2024 | Contract | Ozone Park LumberMWBE/SDVOB/SBC: Gibson StationTransportation & InfrastructureVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,311ceiling |
| FY2024 | Contract | ExcellusHealth InsuranceHealth | Port of Oswego AuthorityState authorityState authorities procurement report ↗ | $165,291ceiling$165,291 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCKIT, TOILET REBUILD, MONOGRAM 12903-600 STYLE, M3. PER METRO NORTH SPEC MS-M-302. REPLACES 24423912 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,238ceiling$165,238 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Ties (Est. Contracts) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,200ceiling$162,840 paid |
| FY2024 | Contract | DELAWARE COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $165,193awarded |
| FY2024 | Contract | Cassone Leasing, Inc.customized modular building | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,185ceiling |
| FY2024 | Contract | Hyde-Stone Mechanical Contractors, Inc.Mechanical work for new park office & entrance Wellesley Island SP in Jefferson CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $165,140awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY83 65 0071 Condenser | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,129ceiling$136,821 paid |