| FY2024 | Contract | Circle Janitorial Supplies Inc.REQ_ 227240 - RAIL LUBRICANT LTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,999ceiling$77,023 paid |
| FY2024 | Contract | EXACTECH US INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $160,916ceiling$160,916 paid |
| FY2024 | Contract | YORK SIGN INDUSTRIESDOUBLE SIDED SIGNS, BASEPLATES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,880ceiling$160,880 paid |
| FY2024 | Contract | County of SenecaPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $160,865awarded |
| FY2024 | Contract | J.C. INDUSTRIES, INC.Refuse Inserts- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,818ceiling$160,818 paid |
| FY2024 | Contract | LINCOLN M S OF BUFFALOKSS191208 RFP 20-90 Lincoln Moving & Storage Term Moving Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $160,786ceiling$160,786 paid |
| FY2024 | Contract | SHI International CorpKSS230954 IT0440 SHI International Black Kite License, Annual Support & Maintenance Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $160,759ceiling$160,759 paid |
| FY2024 | Contract | MODJESKI AND MASTERS INC.SYS - BRIDGE SAFETY IMPROVEMENTSTransportation & InfrastructurePublic Safety & Justice | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $160,705ceiling$41,850 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8089 for October 2023 shuttle and intra yard services. 10/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $160,651ceiling$160,651 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCSPRING ASSEMBLY LEAF TYPE PANTOGRAPH OPERATION M8. ASSEMBLY INCLUDES LEAF SPRING, LIMIT BEAM, NYLONTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,650ceiling$160,650 paid |
| FY2024 | Contract | CENSYS TECHNOLOGIES CORPORATIONUAS EQUIPMENT AND ROBOTIC SYSTEMSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $160,644ceiling$160,644 paid |
| FY2024 | Contract | —Art commissioning services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $160,548ceiling$160,548 paid |
| FY2024 | Contract | SKYWORKS LLCTELESCOPIC BOOM AND PLATFORM LIFT FOR BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $160,524ceiling$160,524 paid |
| FY2024 | Contract | MORGUEBOARD LLCsoftware/integrationHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $160,500ceiling$71,333 paid |
| FY2024 | Contract | HITACHI ENERGY USA INCEllipse Maintenance 9 14 23 to 9 13 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $160,498ceiling$160,498 paid |
| FY2024 | Contract | Pitney Bowes, Inc.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $160,469ceiling$160,469 paid |
| FY2024 | Contract | PANDROL USA, LPTRK: 115 A Plate, 01-63-0004 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,461ceiling$134,991 paid |
| FY2024 | Contract | Niagara Aquarium FoundationNatural Heritage Trust Programs-ZBGA Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $160,363awarded |
| FY2024 | Contract | NFI PARTSBUS NFI Sole Source | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,313ceiling |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSub: Oil Thrower, 12-62-2014 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,310ceiling$51,865 paid |
| FY2024 | Contract | REGIMENT TECHNOLOGY GROUP LLCMAINTENANCE - PENTAHOEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $160,295ceiling$160,295 paid |
| FY2024 | Contract | CLINTON COUNTY OFOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $160,263awarded |
| FY2024 | Contract | Quality and Assurance Technology CorpDell PowerEdge R450 ServersEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,260ceiling$160,260 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCSPRING ASSEMBLY LEAF TYPE PANTOGRAPH OPERATION M8. ASSEMBLY INCLUDES LEAF SPRING, LIMIT BEAM, NYLONTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,200ceiling |
| FY2024 | Contract | AMAWALK CONSULTING GROUP, LLCRate ConsultantEnvironment & ConservationEconomic Development | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $160,183ceiling$160,183 paid |
| FY2024 | Contract | ALPINE PAINTING & SANDBLASTINGOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $160,176ceiling$160,176 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 30 - BR Marketing SupportEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $160,135ceiling$44,583 paid |
| FY2024 | Contract | HYBRIDGE SOLUTIONS, INC.Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $160,085ceiling$160,085 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPIN,SPECIAL, ANTIROLLING LINK TO TORSION BAR, A AND BEND, ANTIROLLING DEVICE ASSY., KRC 2P111733 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,051ceiling |
| FY2024 | Contract | PARKER HANNIFIN CORP/HVAC FILTRATION DIVSub: Filter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,030ceiling$138,561 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPGas Refrigerant R134A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,020ceiling$121,920 paid |
| FY2024 | Contract | NSH USA CORPORATIONMaint. of Wheel Truing Machine | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $160,004ceiling$7,244 paid |
| FY2024 | Appropriation | Flatbush Development CorporationHousing & Community DevelopmentEconomic DevelopmentWorkforce & Education | —MultipleNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Housing Conservation Coordinators, Inc.Housing & Community DevelopmentImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Neighbors Helping Neighbors, Inc.Human ServicesHousing & Community Development | —HPDNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Woodside on the Move, Inc.Housing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Mary Mitchell Family and Youth Center, Inc.Youth & FamiliesHuman ServicesFood & Agriculture | —DYCDNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentEconomic DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Banana Kelly Community Improvement Association, Inc.Housing & Community Development | —NYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Crenulated Company, Ltd., The d/b/a New Settlement ApartmentsHousing & Community DevelopmentWorkforce & EducationYouth & Families | —DYCDNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Department of EducationFunds will provide Council District 12 clean up services.Environment & ConservationHuman Services | Kevin C. RileyDSNYNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Fifth Avenue Committee, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | St. Nick's Alliance CorporationHousing & Community DevelopmentHuman ServicesMental Health & Substance UsePublic Safety & Justice | —MultipleNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Cooper Square Community Development Committee, Inc.Economic DevelopmentHousing & Community Development | —HPDNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Catholic Migration Services, Inc.Immigration & Legal ServicesHuman ServicesHousing & Community Development | —DSS/HRANYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | NYC Helmets to Hardhats, Inc.VeteransWorkforce & Education | —NYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funding to support ACE supplemental sanitation services in Council District 7.Human ServicesWorkforce & Education | Shaun AbreuDYCDNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Met Council Research and Educational Fund, Inc.Research & Higher EducationHousing & Community DevelopmentHuman ServicesSeniors & Aging | —MultipleNYC Schedule C ↗ | $160,000 |
| FY2024 | Appropriation | Committee Against Anti-Asian ViolencePublic Safety & JusticeCivic & Democracy | —HPDNYC Schedule C ↗ | $160,000 |
| FY2024 | Contract | ADMAR SUPPLY CO INC"Various heavy equipment purchases and rentals for SUNY Buffalo | SUNY at BuffaloState authorityOpen Book contract search ↗ | $160,000awarded |