| FY2024 | Contract | Continental Lift Truck inc.ThreeYear Contract for Mainte | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,100ceiling$5,946 paid |
| FY2024 | Contract | PROMISE NETWORK INCFINANCIAL CONSULTING SERVICESEnvironment & ConservationEconomic Development | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $155,069ceiling$155,069 paid |
| FY2024 | Contract | ACV ENVIRO CCRemoval Trans Disp of WasteEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,030ceiling$41,502 paid |
| FY2024 | Contract | ERICO INTERNATIONAL CORPSIG: BOND, SIGNAL, WITH 3/8in D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,012ceiling$155,012 paid |
| FY2024 | Contract | U.S. Bank Corporate Trust ServicesTrustee fees, Refunding Bonds of 1973. Sole source. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $155,009ceiling$155,009 paid |
| FY2024 | Contract | MADISON COUNTY SOIL & WATER CONSERVATION DISTRICTWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $155,000awarded |
| FY2024 | Contract | NYS DEPT OF TAXATION & FINANCE DIV TREASURYDepartment of Taxation & Finance recovery fee. | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $155,000ceiling$116,250 paid |
| FY2024 | Contract | NESCAUMTWO #13 RHNY AssessmentEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $155,000ceiling$49,289 paid |
| FY2024 | Contract | BRIGHTVIEW LANDSCAPES, LLCRFP Landscaping Services - Islandwide | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $155,000ceiling$155,000 paid |
| FY2024 | Contract | ATC GROUP SERVICES LLCSupervision, Air Monitoring and Support of Asbestos Abatement AND Lead Disturbance Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $155,000ceiling$5,031 paid |
| FY2024 | Contract | DUTCHESS COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $154,993awarded |
| FY2024 | Contract | Loomis Armored US LLCLoomis Armored US LLC Armored Car Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $154,949ceiling$150,931 paid |
| FY2024 | Contract | S AND S SANITATION AND EXCAVATION INCRMPD SEPTICEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $154,884ceiling$142,545 paid |
| FY2024 | Contract | HILL- ROMCE3364 Hill-Rom Bariatric and Therapeutic Beds and Support Surfaces Rental | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $154,839ceiling$154,839 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCRELAY,TRACK,100 CYCLE TYPE, PV250,WITHOUT BASE,ANSALDO PART N322555010 OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $154,822ceiling$31,394 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTURE ENGINEERING SURVEYING &STRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $154,809ceiling$154,809 paid |
| FY2024 | Contract | ADVANCED ACCELERATOR APP USA, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $154,808ceiling$154,808 paid |
| FY2024 | Contract | WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $154,625awarded |
| FY2024 | Contract | Next Era Contracting, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $154,599ceiling$3,582 paid |
| FY2024 | Contract | CAMFIL USA INCSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $154,560ceiling$87,849 paid |
| FY2024 | Contract | SPECTRAWAVE INCHyperVue intervascular (IV) imaging system and related itemsSeniors & Aging | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $154,500awarded |
| FY2024 | Contract | Aero Plumbing & Heating Co IncConstruction Contracts-PlumbingTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $154,407ceiling$132,437 paid |
| FY2024 | Contract | CEMBRE, INC.TRK: Shims and Rail bod Kit (ETransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $154,406ceiling$92,536 paid |
| FY2024 | Contract | CHA CONSULTING INC.ENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $154,400ceiling$132,142 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 32 - Climate Act WebsiteEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $154,400ceiling$154,320 paid |
| FY2024 | Contract | LUCCHINI RS S P AAXLE, GRADE H, M7/M8, REF: MNR DWG_ 15M0330010 LATEST REV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $154,320ceiling |
| FY2024 | Appropriation | Academy of Medical and Public Health ServicesHealthResearch & Higher Education | —DYCDNYC Schedule C ↗ | $154,255 |
| FY2024 | Contract | JESCO INCJOHN DEERE PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $154,252ceiling$50,682 paid |
| FY2024 | Contract | FEDRESULTS INCSOFTWARE - ALTERYXEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $154,139ceiling$154,137 paid |
| FY2024 | Appropriation | Crown Heights Jewish Community Council, Inc.Youth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $154,100 |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Invoice no. 880-009: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $154,094ceiling$154,094 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, WBM COMPLETE ASSEMBLY INCLUDING ALL CONCRETE TIMBERS AND GUARD RAILS FOR ONE COMPLETE SET AS PTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $154,038ceiling |
| FY2024 | Contract | BISON BASEBALL INCOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $154,033ceiling$154,033 paid |
| FY2024 | Contract | —A contract was entered to provide administrative and project support services for the Agency. | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $154,000ceiling$154,000 paid |
| FY2024 | Contract | ADVANCE TESTING CO INCTerm Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $153,948ceiling$3,948 paid |
| FY2024 | Appropriation | William F. Ryan Community Health Center, Inc.HealthMental Health & Substance UseHuman Services | —MultipleNYC Schedule C ↗ | $153,903 |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPSub: Bridge ReamerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,890ceiling$48,965 paid |
| FY2024 | Contract | CCP INDUSTRIES INC61 44 2129 rag on a roll | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,878ceiling$101,117 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCBPO (1) YEAR SAFETY GLOVESPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,869ceiling$35,238 paid |
| FY2024 | Contract | Willow Domestic Violence Center of Greater Rochester, Inc.15JOVW24GG00052JFFX Monroe DV Advocasy | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $153,864awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INC08-44-6011 Arc Box Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,864ceiling$115,398 paid |
| FY2024 | Contract | REDVECTOR.COM LLC VECTOR SOLUTIONSMAINTENANCE - LIVESAFE SOFTWAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $153,843ceiling$52,614 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.SFS: Crew Cab Box Truck with L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,824ceiling$153,824 paid |
| FY2024 | Contract | Site Solutions LLCProcurement for WiFi maintenance services on Governors Island (sole source). | Governors Island CorporationLocal authorityLDC procurement report ↗ | $153,789ceiling$153,789 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCSUBSCRIPTION - DRAGOSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $153,770ceiling$153,770 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCSHOE, CONTACT, DUAL, THIRD RAIL, WINTER SNOW, M8Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,768ceiling |
| FY2024 | Contract | FIRSTUP, INCPlatform and program Studio license- software subsciptionHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $153,750ceiling$153,750 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.CABLE, BOND 500 KCMIL, 2KV SINGLE CONDUCTOR 525 LF MAX PER SPOOL. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,736ceiling$153,736 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Transducer 08-68-6142 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,726ceiling$32,941 paid |
| FY2024 | Contract | SCRIBEWISEhealthy contentHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $153,687ceiling$153,687 paid |