| FY2024 | Contract | Elmer W. Davis, Inc.KSS230148 RFP 23-507 Elmer Davis C&V Annex Roof Replacement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $162,476ceiling$162,476 paid |
| FY2024 | Contract | JULIAN A MCDERMOTT CORPSUB: Third Rail Alarm BoxTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $162,400ceiling$162,400 paid |
| FY2024 | Contract | SIGHT SCIENCES, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $162,399ceiling$162,399 paid |
| FY2024 | Contract | TEAMSTERS LOCAL 804 REALTY CORPORATIONAssignment 44 South Bayles Avenue Suite 200 Port Washington Nassau County | New York State AssemblyState authorityOpen Book contract search ↗ | $162,332awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYMTABC Condenser Core Copper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $162,327ceiling$64,931 paid |
| FY2024 | Contract | Infinite Consulting Corp.Term Contract-Site SafetyPublic Safety & Justice | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $162,300ceiling$104,050 paid |
| FY2024 | Contract | JOHN W. DANFORTH COSPARE AT SR CONNEX BOX ROOF REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $162,207ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDAMPER LATERAL M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $162,138ceiling$162,138 paid |
| FY2024 | Appropriation | Council of Jewish Organizations of Flatbush, Inc.Arts & CultureCivic & DemocracyHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $162,100 |
| FY2024 | Contract | County of OneidaE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $162,041awarded |
| FY2024 | Contract | MUSCULOSKELETAL TRANSPLANT FOUNDCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $162,018ceiling$162,018 paid |
| FY2024 | Contract | LEARNING DISABILITIES ASSOC OF WESTERN NEW YORKSecuring Communities Against Hate CrimesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $162,011awarded |
| FY2024 | Contract | MENARD INDUSTRIES LLCPAD,CLIP, STANDARD, FOR 136RE RAIL FASTCLIPS, 6.5MM RAIL PAD FOR 6_ RAIL BASE, PANDROL PAD7083WB/COTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $162,000ceiling$162,000 paid |
| FY2024 | Contract | MJ ENGINEERING AND LAND SURVEYING PCENGINEERING BRIDGE INSPECTIONTransportation & InfrastructureEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $161,979ceiling$161,979 paid |
| FY2024 | Contract | SHI International CorpMaps SDK at 2M MAU _ Maploads for Web | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,978ceiling$76,843 paid |
| FY2024 | Contract | PwC US Consulting LLPPSEG-LI Marketing and Advertising AuditingEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $161,975ceiling$159,980 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITGEAR, DRAFT M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,893ceiling |
| FY2024 | Contract | PwC US Consulting LLPC-001042-RFQ-IA-32 PSEG LI Locate and Mark AuditEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $161,840ceiling$150,678 paid |
| FY2024 | Contract | NFI PARTS78 75 0001 EXHAUST PIPE ASSEMB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,827ceiling$160,355 paid |
| FY2024 | Contract | Dewberry Engineers Inc.Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $161,764ceiling$74,509 paid |
| FY2024 | Contract | 3G Warehouse, Inc.DOB: grease, barium | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,741ceiling |
| FY2024 | Contract | Penda Aiken Inc.Vetting Analyst Jocelyn Agyeman | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,741ceiling$10,909 paid |
| FY2024 | Appropriation | Community Healthcare Network, Inc.Health | —NYC Schedule C ↗ | $161,719 |
| FY2024 | Contract | BOSTON SCIENTIFIC CORPORATIONKSS210511/A-B Boston Scientific Corp Intravascular Ultrasound System Purchase, Consumables & Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $161,700ceiling$108,000 paid |
| FY2024 | Contract | ACTIVU(3) Years Activu Gold Level Support Renewal - (6/18/21 - 6/17/24) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,695ceiling$161,695 paid |
| FY2024 | Contract | BLACK GOLD INDUSTRIESOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $161,682ceiling$161,682 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SWITCH MACHINE HYDRAULIC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,670ceiling |
| FY2024 | Contract | AUNT BERTHA, PUB BENEFIT CORP DBA FINDHETECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $161,658ceiling$161,658 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP BUS: BLADE ASSEMBLY, WINDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,503ceiling$85,195 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCLOCKSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $161,492ceiling$159,096 paid |
| FY2024 | Contract | HINCKWellhead Treatment for Emerging Contaminant Removal at Station No. 57 (Electrical)Transportation & InfrastructureEnergyEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $161,482ceiling$161,482 paid |
| FY2024 | Contract | ARC DOCUMENT SOLUTIONS LLCMTAHQ Reproduction Engineer Drawings | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,448ceiling$156,221 paid |
| FY2024 | Contract | BROOME COUNTY OFElectronic Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $161,409awarded |
| FY2024 | Contract | QUAL-TRAN PRODUCTS LLCTRK: End Approach, 01-04-2002 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,364ceiling$52,884 paid |
| FY2024 | Contract | BURLINGTON MEDICAL LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $161,347ceiling$161,347 paid |
| FY2024 | Contract | Mohawk Industrial Werks, LLCBelt kit for Snow CatsTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $161,337ceiling$26,640 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8106 for March 2024 shuttle, fuel and intra yard services. 3/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $161,329ceiling$161,329 paid |
| FY2024 | Contract | ICPNetwork CamerasTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,277ceiling$161,277 paid |
| FY2024 | Contract | Rise to Equity Excellence LLCDEI Training PlanEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $161,270ceiling$138,960 paid |
| FY2024 | Contract | ERIE ELECTRIC CORPORATIONRestroom remodel & access Sonnenberg Gardens & Mansion State Historic Park in Ontario County E tradeEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $161,240awarded |
| FY2024 | Contract | TEKTRONICS ELECTRONIC COMPONENTS INC.TRANSFORMER, HALL, 1000 V, 50 MA, INTERMEDIATE CAPACITOR BANK, PETERCEM 1SBT 161000R0001 OR LIRR APP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,194ceiling$161,194 paid |
| FY2024 | Contract | JANEL INCBus and Subway disinfectant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,188ceiling$147,705 paid |
| FY2024 | Contract | C & S COMPANIESDESIGN SERVICES FOR NFIA - AIRFIELD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $161,185ceiling$161,185 paid |
| FY2024 | Contract | NEW YORK TRENCHLESSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $161,116ceiling$161,116 paid |
| FY2024 | Contract | The State Insurance FundTSIF - Worker's Compensation | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $161,100ceiling$159,213 paid |
| FY2024 | Contract | ATLAS ROLL-OFF CORP.MOW: Ballast Stone, Class inBin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,100ceiling$117,156 paid |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INCLease and Maintenance of multi-function copiers | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $161,052ceiling$40,860 paid |
| FY2024 | Contract | Village of Sodus PointVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $161,020awarded |
| FY2024 | Contract | Great Pacific SecuritiesUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $161,010ceiling$161,010 paid |
| FY2024 | Contract | S AND A SCHARFSTEIN GRAPHIC SUPPLY INCKodak Plates for the T400 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $161,000ceiling$89,061 paid |