| FY2024 | Contract | MG INDUSTRIAL PAINTNG CO INValve, Pipe and Miscellaneous Painting WorkEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $147,460ceiling$123,563 paid |
| FY2024 | Contract | COUNTY OF WASHINGTONPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $147,298awarded |
| FY2024 | Contract | DBT LABS INC###############################################################################################################################################################################################################################################################Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $147,272ceiling$84,360 paid |
| FY2024 | Contract | County of CattaraugusCounty Road 21 over Elton Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $147,250awarded |
| FY2024 | Contract | CAMPBELL ENGINEERING SUPPORT SVS INCBelt Parkway Closure for Culve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,250ceiling$101,500 paid |
| FY2024 | Contract | BALLAST TOOLS INC.436779 - Ballast Tool Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,242ceiling$61,280 paid |
| FY2024 | Contract | ANCHOR ELECTRONIC DISTRIBUTING CORPDIODE,SILICON TYPE, 302 AMPS, 2200 VOLTS, MR1 DEVICE, BASE, CATHODE, WHITE CERAMIC BODY, PER LIRR DW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,200ceiling |
| FY2024 | Contract | EMP- ENGINEERED MACHINED PRODUCT INCBUS: RADIATOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,183ceiling$147,183 paid |
| FY2024 | Contract | PRESSMAN AGNESmassage and reidki therapiesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $147,150ceiling$147,150 paid |
| FY2024 | Appropriation | Mosholu Montefiore Community Center, Inc.Human ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $147,132 |
| FY2024 | Appropriation | Mosholu Montefiore Community Center, Inc.HealthYouth & Families | —MultipleNYC Schedule C ↗ | $147,132 |
| FY2024 | Contract | PREVOST CAR (US) INC.APOP Bus: MIRROR ASSEMBLY, EX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,132ceiling$147,132 paid |
| FY2024 | Contract | URBAN LEAGUE OF ROCHESTERYouthBuild ProgramHuman ServicesYouth & Families | Department of LaborState authorityOpen Book contract search ↗ | $147,058awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCJOURNAL BOX ASSEMBLY TYPE 3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,036ceiling$147,036 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCJOURNAL BOX ASSEMBLY TYPE 4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,036ceiling$147,036 paid |
| FY2024 | Contract | GRIGNARD COMPANY, LLCDOB: fluid, windshield washerEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,027ceiling$118,294 paid |
| FY2024 | Contract | MCVAC ENVIRONMENTAL SERVICES INChiRail Vac Truck Rental (Hourly Rate. 12 Shifts x 12 Hour Shifts Quantity of 144) and Hillside VeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $147,000ceiling$88,750 paid |
| FY2024 | Contract | SOUTHEAST MECHANICAL CORPInstall steam valves Main plantHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $147,000ceiling$147,000 paid |
| FY2024 | Contract | County of OneidaHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $146,967awarded |
| FY2024 | Contract | CROWN CASTLE FIBER LLCPrimary Internet - ALB NYC BUFEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $146,952ceiling$146,497 paid |
| FY2024 | Contract | Manitoga, Inc.Natural Heritage Trust Programs ZBGA Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $146,933awarded |
| FY2024 | Contract | MODJESKI AND MASTERS INC.MHB - RAILROAD ARCH REPAIRSTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $146,903ceiling$109,449 paid |
| FY2024 | Contract | Thornwood Fire DistrictVolunteer Fire Infrastructure & ResponseTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $146,839awarded |
| FY2024 | Contract | PRO PUMP CORPPreventative Maint AND Repairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,824ceiling$24,867 paid |
| FY2024 | Contract | NOLAN COMPANYNOLAN SPARE PART 3 YEAR TERM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,809ceiling$9,130 paid |
| FY2024 | Contract | City of JamestownEnhanced Law Enforcement and Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $146,795awarded |
| FY2024 | Contract | WASTE-STREAM INC CASELLA RESOURCE SOLUTIONSWASTE MANAGEMENT SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,756ceiling$74,902 paid |
| FY2024 | Contract | EVOQUA WATER TECHNOLOGIES LLCDesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $146,717ceiling$146,717 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: 91-33-4852 GLASSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,700ceiling$25,025 paid |
| FY2024 | Contract | VOITH HYDRO INCUNIT BREAKER OPERATION NOTIFICATION - PLC PROGRAMMING AT ST. LAWRENCEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,628ceiling$111,628 paid |
| FY2024 | Contract | LIVESAFE INCLIVESAFE TO PROVIDE HOSTING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $146,612ceiling$144,612 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORP69 12 0550 SYNTHETIC HEAVY DUTY TRANSMISSION FLUID IN BULK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,610ceiling$146,610 paid |
| FY2024 | Contract | Phillips Lytle LLPLegal fees Environmental and IDAEnvironment & ConservationEconomic Development | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | $146,590ceiling$123,107 paid |
| FY2024 | Contract | EMPIRE MEDICAL & DENTAL SUPPLIES INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $146,577ceiling$146,577 paid |
| FY2024 | Contract | Oppenheimer & Co. Inc.UnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $146,515ceiling$146,515 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8073 for July 2023 shuttle, and intra yard service. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $146,507ceiling$146,507 paid |
| FY2024 | Contract | Stantec Consulting Services IncIQ A E Design Svcs State Fund | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,483ceiling$96,263 paid |
| FY2024 | Contract | Epaul Dynamics Inc.trk:CONNECTOR, RAIL, TRACK CIRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,448ceiling$112,752 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBus: 97-82-0216 TRANSMISSION A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,441ceiling |
| FY2024 | Contract | BARD/DAVOLCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $146,425ceiling$146,425 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: Drag Link, Boot ANDVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,405ceiling$125,281 paid |
| FY2024 | Contract | CALLAHEADPORTABLE TOILETS RENTAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,380ceiling$81,775 paid |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)WHEEL,36, PER LATEST REVISIONS OF LIRR DWGS. S4624 AND L4623 AND LATEST REVISION OF LIRR SPEC LIS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,370ceiling |
| FY2024 | Contract | U.S. Bank National AssociationTRUSTEE | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $146,307ceiling$141,307 paid |
| FY2024 | Contract | INGRAM, YUZEK, GAINEN, CARROLLLegal fee escrow SASEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,303ceiling$146,303 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Contact Support 12-38-271 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,265ceiling |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSHOE,CONTACT, 3RD RAIL APPLICATION, EMD 40076117, HAFCO L40076117 /DM30AC/ /4 PER LOCO/Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,260ceiling$146,260 paid |
| FY2024 | Contract | M E Engineering PCUNDER PLATFORM CONDUIT REPLACEMENTTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $146,247ceiling$91,462 paid |
| FY2024 | Contract | ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $146,198ceiling$146,198 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.MWBE/SDVOB/Small: SHUNTVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $146,160ceiling$130,935 paid |