| FY2024 | Contract | ST. NICKS ALLIANCE CORP.North Brooklyn YouthBuild ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | United Way of Long Island, Inc.Operating Expenses to Support the Services and Expenses of YouthBuild ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | Central Family Life Center Inc., TheOperating Expenses | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | THE SERVICE COLLABORATIVE OF WNY INCYouth Build BuffaloHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | Queens Community House, Inc.YouthBuild Queens ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | URBAN LEAGUE OF ROCHESTERUrban League of Rochester's YouthBuild ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | Catholic Charities of the Diocese of RochesterCatholic Family Center YouthBuild ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $156,250awarded |
| FY2024 | Contract | CINTAS CORP #782Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $156,218ceiling$156,218 paid |
| FY2024 | Contract | SECURITAS HEALTHCARE LLCMHRH Mobile View Hugs Enterprise Infant Protection SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $156,184ceiling$33,968 paid |
| FY2024 | Contract | Research Foundation Of CUNYAdult Literacy Library Services GrantsWorkforce & EducationArts & Culture | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $156,171awarded |
| FY2024 | Contract | Perfectaire Company, IncDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $156,100ceiling$156,100 paid |
| FY2024 | Contract | SNAPONINDUSTRIALSnapOn Hand Tools (NonInv) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $156,087ceiling$139,039 paid |
| FY2024 | Contract | TAM Enterprises IncClear well filter replacement in Valley Dale Sewer and Pump 102 inspection in Hyde Park Regional Water SystemEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $156,056ceiling$156,056 paid |
| FY2024 | Contract | VIA EVALUATION INCProgram evaluation services for the Oneida Family Treatment Court GrantHuman Services | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $156,000awarded |
| FY2024 | Contract | OHEL CHILDRENS HOME AND FAMILY SERVICES INCSecuring Communities Against Hate Crimes (SCAHC)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $156,000awarded |
| FY2024 | Contract | Unique Comp IncTWO #9 Service Desk Tech.EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $156,000ceiling$74,920 paid |
| FY2024 | Contract | GE HEALTHCARE FIN SERVICESCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $155,964ceiling$155,964 paid |
| FY2024 | Contract | County of SullivanPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $155,955awarded |
| FY2024 | Contract | PMT FORKLIFT CORP.FORK LIFTS TRUCKS AND TRAINING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,895ceiling$155,895 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCMACHINE SWITCH M3-LH110VDC 4.5 SEC. 189.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,868ceiling |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCEquipment and Licenses CISCO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,863ceiling |
| FY2024 | Contract | ELECTRONIC MEASUREMENT LABS, INC.Repair and calibration of gas | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,861ceiling$140,356 paid |
| FY2024 | Contract | Blackbaud Fundwareaccounting software / upgrade to cloud-basedEnvironment & ConservationTechnology & Cybersecurity | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $155,822ceiling$75,512 paid |
| FY2024 | Contract | GILLIG LLC96 88 9112 MODULE PASSENGER D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,811ceiling$133,147 paid |
| FY2024 | Contract | RAUMEDIC INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $155,805ceiling$155,805 paid |
| FY2024 | Contract | LEWIS BOLT AND NUT COMPANYBOLT, TRACK, FOR 115RE 1 x 6LONG W/2 1/4 THREAD, CARBON STEEL WITH MEDIUM CARBON STEEL NUT AND SPTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,800ceiling$155,800 paid |
| FY2024 | Contract | UTICA MUTUAL INSURANCE COMPANYWorker's Compensation InsuranceEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $155,792ceiling$155,792 paid |
| FY2024 | Contract | TEK Architects P.C.Personal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $155,789ceiling$66,431 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBONNET CAB END RIGHT HAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,763ceiling$155,763 paid |
| FY2024 | Contract | STANDARD WHOLESALE HARDWARE, INC.EMD: SHEAR, ALIGNING, MAGNALOC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,761ceiling$75,655 paid |
| FY2024 | Contract | SAGE INTEGRATION HOLDINGS LLCVideo Wall Consultant RetainerEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,760ceiling$26,373 paid |
| FY2024 | Contract | NETX INFORMATION SYSTEMS INCVeritas Licensing | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $155,743ceiling$103,818 paid |
| FY2024 | Contract | Montefiore Medical CenterNYS Genetic Screening and CounselingHealth | Department of HealthState authorityOpen Book contract search ↗ | $155,700awarded |
| FY2024 | Contract | ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCESWorkforce Innovation and Opportunity ActEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $155,600awarded |
| FY2024 | Appropriation | Chamber of Commerce Foundation, Inc.Economic Development | Manhattan DelegationSBSNYC Schedule C ↗ | $155,559 |
| FY2024 | Appropriation | Chamber of Commerce Foundation, Inc.Economic Development | —SBSNYC Schedule C ↗ | $155,559 |
| FY2024 | Contract | BONESUPPORT, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $155,528ceiling$155,528 paid |
| FY2024 | Contract | CEMBRE, INC.Cembre Track Equipment ReplaceTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,527ceiling$82,161 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Hardwood Tie, 6in x 10in x | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,520ceiling |
| FY2024 | Contract | Amis, Patel & Brewer, LLPConsultant provides legal services via four engagement letters.EnergyEconomic Development | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | $155,500ceiling$45,072 paid |
| FY2024 | Contract | FUJIFILM HEALTHCARE AMERICAS CORPORATIONTECHNOLOGY - HARDWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $155,498ceiling$155,498 paid |
| FY2024 | Contract | CHA CONSULTING INC.DESIGN SUPPORT and CONSTRUCTION MONITORINGTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $155,478ceiling$82,640 paid |
| FY2024 | Contract | LTG RAIL CANADA LTDBOARD ASSEMBLY, PRINTED CIRCUIT (PCB), FILTER BOARD, RADIO MTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,473ceiling$155,473 paid |
| FY2024 | Contract | HIGHER POWER INDUSTRIES INCHEP ASSEMBLY, C15 ENGINE AND ALTERNATOR COMBO, BL20 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,460ceiling |
| FY2024 | Contract | MICROELETTRICA - USA LLCSub: Contact Tips 08-42-7641 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,400ceiling$49,950 paid |
| FY2024 | Contract | County of UlsterElectronic Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $155,351awarded |
| FY2024 | Contract | Pipeline MechanicalHVAC Contract | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $155,300ceiling$152,736 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8092 for November 2023 shuttle and intra yard services. 11/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $155,180ceiling$155,180 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCLEVER ASSY.,BUSHED, CALIPER ASSY.,LH AND RH KNORR 802256 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,173ceiling$99,753 paid |
| FY2024 | Contract | RESCUE ONE TRAINING FOR LIFE, INC.Automatic Emergency DefibrillatorPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,158ceiling$155,158 paid |