| FY2024 | Contract | Oswego County Solid WasteIntergovernmental Recycling AgreementEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $148,996ceiling$148,996 paid |
| FY2024 | Contract | VARGAS ASSOCIATESMoving management services | SUNY at BuffaloState authorityOpen Book contract search ↗ | $148,980awarded |
| FY2024 | Contract | HAMILTON COUNTY SOIL & WATER CONSERVATION DISTRICTWater Quality Management PgmHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $148,970awarded |
| FY2024 | Contract | PREVOST CAR (US) INC.DOB: 96-78-2014 Prevost EGR Co | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,970ceiling$140,623 paid |
| FY2024 | Contract | Union Settlement Association, Inc.Workforce Innovation and Opportunity ActEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $148,942awarded |
| FY2024 | Contract | EASTERN RAIL CORPTrk: TIE, ENGINE COMP FFU, Est | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,896ceiling$144,384 paid |
| FY2024 | Contract | NFI PARTS79 75 0007 CYLINDER TENSIONER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,845ceiling$71,446 paid |
| FY2024 | Contract | CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTERDisplaced Homemaker | Department of LaborState authorityOpen Book contract search ↗ | $148,822awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK:PAD, TIE SAVER, FOR in19-Ain | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,800ceiling$148,400 paid |
| FY2024 | Contract | HOFFMAN EQUIPMENT INC.Gradall Heavy Equipment Replac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,791ceiling$44,609 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTURE, ENGINEERINGTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $148,780ceiling$15,853 paid |
| FY2024 | Contract | WASTE MANAGEMENT LLCRecycling & Waste RemovalEnvironment & Conservation | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $148,779ceiling$130,857 paid |
| FY2024 | Contract | LOUIS SHIFFMAN ELECTRICTRK: FUSE, STANDARD, FAST ACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,685ceiling$16,034 paid |
| FY2024 | Contract | LiRo Architects and Planners, PCPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $148,642ceiling$133,030 paid |
| FY2024 | Contract | Zones, LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $148,586ceiling$148,586 paid |
| FY2024 | Contract | SYSTEMS & SOFTWARE INCCustomer Information System VendorEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $148,558ceiling$148,558 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: CONTACTOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,539ceiling$148,539 paid |
| FY2024 | Contract | SCO Family of ServicesHigh Fidelity Wraparound FundingHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $148,500awarded |
| FY2024 | Contract | BOND, SCHOENECK &Legal ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $148,484ceiling$148,484 paid |
| FY2024 | Contract | ABBOTT LABORATORIESsupply agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $148,428ceiling$148,428 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: 4 Switch Point and Stock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,423ceiling$148,423 paid |
| FY2024 | Contract | —OtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $148,320ceiling$148,320 paid |
| FY2024 | Contract | Johnson Controls IncMaintenance and upgrade of Building Management System (BMS), 3 UN Plaza. Sole source. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $148,315ceiling$110,377 paid |
| FY2024 | Contract | Kingsbridge Heights Community Center, Inc., TheSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $148,290awarded |
| FY2024 | Contract | Bureau DoorBureau Door Knowledge SharingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $148,280ceiling$10,614 paid |
| FY2024 | Contract | LANGAN ENGINEERINGTest Caisson InspectionsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $148,260ceiling$144,093 paid |
| FY2024 | Contract | Usdan Center for the Creative and Performing Arts, Inc.Homeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $148,150awarded |
| FY2024 | Contract | JOHN T MATHER MEMORIAL HOSPITALCommunity Mental Health Loan RepaymentHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $148,125awarded |
| FY2024 | Appropriation | NYSARC, Inc.Human ServicesYouth & Families | NYS Developmental Disabilities Planning CouncilNYS Developmental Disabilities Planning Councildata.ny.gov ↗ | $148,100 |
| FY2024 | Contract | Enterprise Training Solutions IncTraining | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,020ceiling$148,020 paid |
| FY2024 | Contract | Worldwide Travel Staffing Ltd"Additional funds for Registered Nursing ServicesHealthPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $148,001awarded |
| FY2024 | Contract | KEELER CONSTRUCTION CO INCFacility perimeter stone for Orleans Correctional Facility | Orleans Correctional FacilityState authorityOpen Book contract search ↗ | $148,000awarded |
| FY2024 | Contract | DEPENDABLE REPAIR, INC.THREE YEAR CONTRACT FOR FOR HYDRAULIC REPAIR SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $148,000ceiling$57,075 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Bimetallic Composite Spli | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,950ceiling$147,950 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCGREASE RAIL LUBRICATION ECOCURVE FOR USE WITH TRACK WAYSIDE LUBRICATORS SUPPLIED IN 12.5KG PAILS WITTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,906ceiling$147,906 paid |
| FY2024 | Contract | Tele-Measurements, Inc.Purchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $147,890ceiling$147,890 paid |
| FY2024 | Contract | CITY OF NEW YORKAdam Clayton Powell Jr State Office Building 163 West 125th Street New York County | Office of General ServicesState authorityOpen Book contract search ↗ | $147,844awarded |
| FY2024 | Contract | EASTERN RAIL CORPTrk: TIE, ENGINEERED COMPOSITE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,840ceiling$134,640 paid |
| FY2024 | Contract | saga fashion incMWBE/SDVOB/Only: gloves, mechaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,840ceiling$105,600 paid |
| FY2024 | Contract | UNIVERSITY EMERGENCY MEDICAL SERVICES INCUse of facilities 77 Goodell Street SUNY Buffalo Erie County | SUNY at BuffaloState authorityOpen Book contract search ↗ | $147,833awarded |
| FY2024 | Contract | Diehl & Sons IncSFS: Crew Cab 14-Ft Rack Truck | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,767ceiling$147,767 paid |
| FY2024 | Contract | Northline Ventures, Inc.Make Ready Work | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $147,752ceiling$145,088 paid |
| FY2024 | Contract | Turtle & Hughes IncPurchase Order - Projects-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $147,741ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONRAIL SET, 136RE LEFT RAIL SET FOR 20 LH TURNOUT FOR GCM AS PER LIRR DRAWINGS 73515, 71036, 73082 ANTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,690ceiling |
| FY2024 | Contract | TRC Energy ServicesSA.016_TWO #8_MF_APMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $147,689ceiling$79,219 paid |
| FY2024 | Contract | RAILROAD FRICTION PRODUCTS CORP194469 -SHOE BRAKE (TBU) 2-1/2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,609ceiling$87,456 paid |
| FY2024 | Contract | DI GROUP-ARCHITECTURE, LLCTASK ORDER FOR YOUTH CENTER RENOVATION PROJECT (RFP# 17-33232)Youth & Families | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $147,574ceiling$147,574 paid |
| FY2024 | Contract | Beckman Coulter IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $147,563ceiling$147,563 paid |
| FY2024 | Contract | NFI PARTS76 97 0133 RADIUS ROD ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,525ceiling$91,957 paid |
| FY2024 | Contract | —Provide consulting services to the Mid-Hudson Region to develop an updated strategic plan as part of Round 13 for the REDC initiativeEconomic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $147,500ceiling$147,500 paid |