| FY2024 | Contract | WILLIS TOWERS WATSON NORTHEAST INCINSURANCE BROKER SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $150,000ceiling$150,000 paid |
| FY2024 | Appropriation | Regional Aid for Interim Needs, Inc.Seniors & AgingHousing & Community DevelopmentHuman Services | —DFTANYC Schedule C ↗ | $149,990 |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Standard Frogs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,988ceiling$149,988 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Left Hand Housing, 01-92-Housing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,976ceiling |
| FY2024 | Contract | THE CADMUS GROUP LLCBEEM Redevelopment: Phase 2EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $149,975ceiling |
| FY2024 | Contract | CARUS PHOSPHATES INCChemicalsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $149,968ceiling$141,381 paid |
| FY2024 | Contract | Bergmann Associates Architects EngineersTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $149,948ceiling |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: TIE, 8in WIDE X 10_6in LONG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,940ceiling$149,940 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK:PAD, TIE SAVER, FOR inAin PL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,940ceiling$143,640 paid |
| FY2024 | Contract | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,932ceiling$149,932 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Steel Shim, 01-84-9614 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,920ceiling$149,920 paid |
| FY2024 | Contract | CAMFIL USA INCBUS: MERV 13, FILTER, AIR COND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,904ceiling$31,480 paid |
| FY2024 | Contract | TEMPLE BETH EL OF HUNTINGTONHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $149,826awarded |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.Stratus ftServer 2920 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,793ceiling$149,793 paid |
| FY2024 | Contract | HUDSON VALLEY ELECTRICAL CONSTRUCTION MANAGEMENT INCReplace sewer manholes & provide pump station upgrades at Highland Residential Center in Ulster CoTransportation & InfrastructureHousing & Community Development | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $149,787awarded |
| FY2024 | Contract | RC YOUNG ADULT MINYAN INCHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $149,760awarded |
| FY2024 | Contract | Becton Dickinson & CompanyMS9610 CR Bard PICCs and Midlines | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $149,753ceiling$149,753 paid |
| FY2024 | Contract | MODULAR PRODUCTION SYSTEMS LTD.EANDE: STEP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,750ceiling$149,750 paid |
| FY2024 | Contract | YESHIVA OF KASHOHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $149,700awarded |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: 115 LB B and D Plates and | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,663ceiling$149,663 paid |
| FY2024 | Contract | SEEPEX INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $149,637ceiling$149,637 paid |
| FY2024 | Contract | GENERAL WORKFORCE INCSUB: Pail | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,630ceiling$81,491 paid |
| FY2024 | Contract | GREATER LENOX AMBULANCE SERVICES INCEmergency Services Revolving Loan Repayment New Ambulance Lenox Madison CountyPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $149,560awarded |
| FY2024 | Contract | GREATER LENOX AMBULANCE SERVICES INCEmergency Services Revolving Loan Repayment New Ambulance Lenox Madison CountyPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $149,560awarded |
| FY2024 | Contract | Integrated Staffing CorporationTS.032 - EEA_CoordinatorEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $149,526ceiling$110,649 paid |
| FY2024 | Contract | Elsevier BVKSS220813 Elsevier BV SCOPUS Database SubscriptionTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $149,510ceiling$98,193 paid |
| FY2024 | Contract | GLAUKOSCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $149,500ceiling$149,500 paid |
| FY2024 | Contract | Goldberg Segalla LLPContinue to provide legal services for lawsuit commenced against ESD by COR Van Rensselaer Company III, Inc.Technology & CybersecurityEconomic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $149,500ceiling$136,414 paid |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLC270-290 AH CONTROL POWER BATTERY SYSTEMS INCLUDES SPILL CONTAINMENT SYSTEM AND BATTERY RACKING SYSTEEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,500ceiling$149,500 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCCapital Rytec Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,484ceiling$149,484 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCSITRAS MDC PS, POWER SUPPLY UNIT, INPUT DC 24V240V, AC 110V240V, OUTPUT DC 24V, SIEMENS, A5E369192Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,433ceiling$149,433 paid |
| FY2024 | Contract | Magritek IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $149,404ceiling |
| FY2024 | Appropriation | Astoria/Queens Share-ing and Care-ing, Inc.Health | —DHMHNYC Schedule C ↗ | $149,375 |
| FY2024 | Contract | NORTH AMERICAN EQUIPMENT SALES CO INCSub: Impact Wrench 42-50-6510 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,375ceiling$59,750 paid |
| FY2024 | Contract | Leica Microsystems IncKSS230618A RFP 22-61 Leica Microsystems inc Purchase of Leica Bond IIITechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $149,364ceiling$149,364 paid |
| FY2024 | Contract | HORNE PRODUCTS INCContact 08-44-1426 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,340ceiling$86,460 paid |
| FY2024 | Contract | JP Morgan Chase Bank NAEquipment LeaseEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $149,254ceiling$30,105 paid |
| FY2024 | Contract | CSA Group NY Architects & Engineers P.C.Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $149,254ceiling |
| FY2024 | Contract | IT SAVVY LLCALLISON DOC PREMIUM FOR PRF and H40/50EP HYBRIDS LICENSE RENEWALS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,227ceiling$132,044 paid |
| FY2024 | Appropriation | Project Hospitality, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community DevelopmentHuman Services | —DYCDNYC Schedule C ↗ | $149,219 |
| FY2024 | Contract | NATIONAL FOOD GROUP INCCommissary items for resale Greene Correctional Facility | Greene Correctional FacilityState authorityOpen Book contract search ↗ | $149,206awarded |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,156ceiling$149,156 paid |
| FY2024 | Contract | AMERICAN RAILWAY TECHNOLOGIES, INC.Service: DYNAMOMETER SERVICE C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,153ceiling$105,191 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: BUSHING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,150ceiling$115,740 paid |
| FY2024 | Contract | Hadley Exhibits Inc.Graphics and branding services & exhibit fabrication and installation for UNICEF conference room renovation project, 3 UN Plaza. Single source.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $149,092ceiling$67,540 paid |
| FY2024 | Contract | VRD CONTRACTING INCHerman Miller Aeron | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $149,072ceiling |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $149,058ceiling$148,503 paid |
| FY2024 | Contract | DJ HEATING & AIR COND INCFishermans restroom Lot 6 at Rockland Lake State Park in Rockland County [M]Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $149,000awarded |
| FY2024 | Contract | B & B Premier Contracting, LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $149,000ceiling |
| FY2024 | Contract | ELIZABETH M GALLO WHYMAKER LLCSTEM EDUCATION AND CURRICULUM DEVELOPMENTEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $149,000ceiling$21,500 paid |