| FY2024 | Contract | Marcia C Brogan dbaPurchase Order - 2-Way Match-Consulting, General/ManagementEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $152,000ceiling$152,000 paid |
| FY2024 | Contract | HIGHER POWER INDUSTRIES INCHEP ASSEMBLY, BL20, C15 ENGINE AND 931TTI135011 ALTERNATOR COMBO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $152,000ceiling$152,000 paid |
| FY2024 | Contract | County of UlsterPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $151,993awarded |
| FY2024 | Contract | MIMEDX GROUP, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $151,950ceiling$151,950 paid |
| FY2024 | Contract | ECC TECHNOLOGIES INCTELECOMM HELP DESK AND CONSULTINGEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $151,940ceiling$103,820 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLAYOUT, RH M-3 SWITCH, LOW PROFILE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,926ceiling |
| FY2024 | Contract | Net Positive IncProject RISEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $151,904awarded |
| FY2024 | Contract | —UnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $151,873ceiling$151,873 paid |
| FY2024 | Contract | VITAL TECH DENTAL LABORATORYOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $151,865ceiling$151,865 paid |
| FY2024 | Contract | VCloud Tech IncFiber Test Equipment for LIRRD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,861ceiling |
| FY2024 | Contract | HAUGLAND ENERGY GROUP LLCUNDERGROUND UTILITIES EMERGENCY RESPONSE SERVICESEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $151,850ceiling$75,650 paid |
| FY2024 | Contract | LiRo Engineer, IncProfessional Design Services for RTSEconomic Development | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $151,833ceiling$19,722 paid |
| FY2024 | Contract | ICICLE QUALITY SERVICE INCPreventive Maintenance and Rep | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,810ceiling |
| FY2024 | Contract | NETWORK PERCEPTION INCNP VIEW LICENSESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $151,800ceiling$151,800 paid |
| FY2024 | Contract | WSP USA Solutions IncArchitectural (except landscape) design servicesHousing & Community DevelopmentEconomic Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $151,757ceiling$96,136 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1233 Cardinal Health Personal Protection EquipmentHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $151,693ceiling$151,693 paid |
| FY2024 | Contract | DUTCH OPHTHALMIC, USACOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $151,670ceiling$151,670 paid |
| FY2024 | Contract | LEGAL SERVICES OF THE HUDSON VALLEYLEGAL SERVICESPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $151,667awarded |
| FY2024 | Contract | CURTIS POWER SOLUTIONS, LLCPortable generatorEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $151,626ceiling$151,626 paid |
| FY2024 | Contract | Bomark Instruments IncNoise Monitoring System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,616ceiling$151,616 paid |
| FY2024 | Contract | VERA HOUSE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $151,600awarded |
| FY2024 | Contract | Dwyer Architectural LLCKSS181401 RFP 18-66 Dwyer Architectural Term Architectural and Engineering ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $151,599ceiling$151,599 paid |
| FY2024 | Appropriation | Children's Aid Society, TheYouth & FamiliesHuman ServicesHealthWorkforce & Education | —MultipleNYC Schedule C ↗ | $151,585 |
| FY2024 | Appropriation | Jewish Child Care Association of New YorkHuman ServicesYouth & Families | —DYCDNYC Schedule C ↗ | $151,585 |
| FY2024 | Appropriation | Graham WindhamYouth & FamiliesHuman ServicesHousing & Community Development | —DYCDNYC Schedule C ↗ | $151,585 |
| FY2024 | Contract | County of OrangePublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $151,513awarded |
| FY2024 | Contract | OMEGA ENVIRONMENTAL SERVICES INCRight to Know | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,425ceiling$136,738 paid |
| FY2024 | Contract | Congregation Beit Simchat TorahSecuring Communities Against Hate Crimes (SCAHC)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $151,250awarded |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)AXLE, KAWASAKI 618500036, BONATRANS 455.0.000.225.88, FOR WHEEL SET ASSY /M7,M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,250ceiling |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Pandrol PR Clip, 01-24-31 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,246ceiling$146,585 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Flocculating/Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,200ceiling$120,960 paid |
| FY2024 | Contract | WELDER TRAINING AND TESTING INST., INC.(AWS) WELDER TESTING AND CERT.Seniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,200ceiling$55,098 paid |
| FY2024 | Contract | STREAMLINE HEALTHSAAS AgreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $151,153ceiling$104,500 paid |
| FY2024 | Contract | PDRIGHT LLCRECONDITIONED SPB 50-800A 3 PHASE DRAW OUT BREAKER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,139ceiling$151,139 paid |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSBOARD, J2 DI8 WITH PINS CARD ASSY., VAPOR 20164024401 OR LIRR APPROVED EQUAL, FOR HVAC CONTROL UPGR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,125ceiling |
| FY2024 | Contract | VON CORPIndependent four position blanket tester, VON Model TSM4 Blanket Testing machine with four horizonta | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $151,000ceiling |
| FY2024 | Contract | NFI PARTSAPOP BUS: DOOR ASSEMBLY, DRIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,996ceiling$130,612 paid |
| FY2024 | Contract | JAMAICA WIRE AND METAL CO INCMoW As-Needed Metal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,985ceiling$117,309 paid |
| FY2024 | Contract | ADAPTIVE BIOTECHNOLOGIES CORPKSS191036 Adaptive Biotechnologies Corp Laboratory Testing Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $150,975ceiling$108,450 paid |
| FY2024 | Contract | APPLIED MEDICALCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $150,936ceiling$150,936 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBUSHING, TRACTION RUBBER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,920ceiling$150,920 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCFluid Diesel Exhaust DEF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,900ceiling |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.3 South Medical GasHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $150,900ceiling$150,900 paid |
| FY2024 | Contract | Nelcorp Electrical Contracting Corp.Electrical work for conversion of grass field to synthetic turf in Broome County | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $150,848awarded |
| FY2024 | Contract | THEODORE BAYER AND SON, INCContact Shoe Beam for BMT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,835ceiling$108,850 paid |
| FY2024 | Contract | Safe Horizon, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $150,830awarded |
| FY2024 | Contract | Online Rental ExchangeCredit ReportingTechnology & CybersecurityHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $150,774ceiling$75,387 paid |
| FY2024 | Contract | KOPPERS INCINSULATED JOINT, 1008LB AS PER NYCTA DRAWING T2160 (updated 10/10/2023) AND T2001 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,750ceiling |
| FY2024 | Contract | MIDWEST INDUSTRIAL SUPPLY, INC.LIQUID DE-ICING/ANTI-ICING FOR 3RD RAILTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $150,744ceiling$43,967 paid |
| FY2024 | Contract | POLYDYNE INCCATIONIC POLYMER FOR WTPS 22-203Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $150,694ceiling$150,694 paid |