| FY2024 | Contract | MEDXWASTE-NY LLCDisposal of medical WasteHealthEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,050ceiling$102,125 paid |
| FY2024 | Appropriation | Funding will be used to support the K-12 Education Programs at the New York Historical Society. Irish, Won New York Irish Center, Inc.Arts & CultureYouth & FamiliesWorkforce & Education | —DFTANYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | West Harlem Group Assistance, Inc.Food & AgricultureHealthHuman Services | —DYCDNYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Young Adult Institute, Inc.Human ServicesYouth & FamiliesHousing & Community Development | —DCLANYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Chhaya Community Development CorporationHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Northeast Brooklyn Housing Development CorporationHousing & Community DevelopmentFood & AgricultureHuman Services | —DYCDNYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Cypress Hills Local Development Corporation, Inc.Food & AgricultureHuman Services | —MultipleNYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Young Adult Institute, Inc.Youth & FamiliesHealth | —DCLANYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Banana Kelly Community Improvement Association, Inc.Food & AgricultureHuman Services | —NYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Harvest Home Farmer's Market, Inc.Food & AgricultureHealth | —DYCDNYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Chhaya Community Development CorporationHousing & Community DevelopmentEconomic DevelopmentWorkforce & Education | —MultipleNYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Crenulated Company, Ltd., The d/b/a New Settlement ApartmentsFood & AgricultureHealthHuman ServicesWorkforce & EducationYouth & Families | —DYCDNYC Schedule C ↗ | $145,000 |
| FY2024 | Appropriation | Wildcat Service CorporationTo maintain the cleanliness of Burnside Ave in addition to snow removal, graffiti removal and support at community events.Youth & FamiliesHuman ServicesCivic & Democracy | SanchezDYCDNYC Schedule C ↗ | $145,000 |
| FY2024 | Contract | Elliott Auto Supply Co. Inc."Additional purchase of vehicle parts 30310Transportation & InfrastructureArts & Culture | Department of TransportationState authorityOpen Book contract search ↗ | $145,000awarded |
| FY2024 | Contract | SALANTER AKIBA RIVERDALE ACADEMYHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $145,000awarded |
| FY2024 | Contract | CAMEROTA TRUCK PARTSDOB: 96-82-0213 AND 96-82-0214 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $145,000ceiling |
| FY2024 | Contract | WILLIAM F RYAN COMMUNITY HEALTH CTRServices and Expenses for School Based Health CentersHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $144,904awarded |
| FY2024 | Contract | LaBella Associates P.C.STRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $144,900ceiling$144,900 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB, Arc Sheild | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,900ceiling$44,100 paid |
| FY2024 | Contract | MIDWEST BUS CORP83 11 1157 CLUTCH DRIVE REPAIR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,900ceiling$78,200 paid |
| FY2024 | Contract | BACHSIMPSON A DIV OF WABTEC CANADA INCHARDENED MEMORY MODULE, BACHSIMPSON LIMITED 54540 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,870ceiling$144,870 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCAXLE, SHOE MECHANISM, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,864ceiling$144,864 paid |
| FY2024 | Contract | Aerial Roofing & Exterior, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $144,830ceiling$133,314 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.96 86 2395 Compressor Air | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,800ceiling$77,835 paid |
| FY2024 | Contract | Frontier Abstract and Research ServicesProgram ImplementationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $144,786ceiling$144,786 paid |
| FY2024 | Contract | RODRIGUEZ DISTRIBUTION INCBUS AIR FILTER ELEMENT ASSEMBL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,780ceiling$45,847 paid |
| FY2024 | Contract | Simbio USA IncGraffiti, Sticker remover | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,780ceiling |
| FY2024 | Contract | CHA CONSULTING INC.GENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $144,749ceiling$144,749 paid |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY VPI CSEX3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,729ceiling |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGAdmin Building | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $144,672ceiling |
| FY2024 | Contract | Greenfield Global USA IncGreenfield Global USA Inc Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $144,662ceiling$99,707 paid |
| FY2024 | Contract | ALBANY MEDICAL COLLEGENYS Genetic Screening and CounselingHealth | Department of HealthState authorityOpen Book contract search ↗ | $144,640awarded |
| FY2024 | Contract | TWINCO MFG. CO., INC.Sig: Interlocking Contacts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,605ceiling$144,605 paid |
| FY2024 | Contract | PROGRESSIVE HYDRAULICS INCAir Switch 08-68-6016 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,595ceiling$144,595 paid |
| FY2024 | Contract | ASC NETWORKS USA INCContract Management & E-Procurement Solution | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $144,561ceiling$68,187 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCCROSSING RUBBER ON WOOD TIE 115RE GRADE PANELS 36 IN. WIDE (1 GAGE PANEL AND 2 FIELD PANELS) FULL DE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,550ceiling$144,550 paid |
| FY2024 | Contract | MACAN DEVE ENGINEERS DPCFUTURE ENERGY WORKFORCE INTERNSHIP AND JUNIOR FELLOWSHIP PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $144,476ceiling$144,476 paid |
| FY2024 | Contract | SYSTRA/URBAHN JOINT VENTUREIQ A E Design Svcs State Fund | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,470ceiling$70,195 paid |
| 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 ↗ | $144,423ceiling$144,423 paid |
| FY2024 | Contract | ARCADIS US INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $144,407ceiling$144,407 paid |
| FY2024 | Contract | KEYBANKBankingEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $144,375ceiling$144,375 paid |
| FY2024 | Contract | BARTON & LOGUIDICE, D.P.C.Consultant Agreement to provide services such as planning and landscape architecture support, engineering, grant support, and meeting attendance.Economic Development | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | $144,369ceiling$144,369 paid |
| FY2024 | Contract | Arthur J. Gallagher RMSInsurance | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $144,336ceiling$144,336 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCALIGNERS A RAIL FRAME PANDROL 36000000 OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,312ceiling$144,312 paid |
| FY2024 | Contract | Cueva Contract Inc dba InteriorPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $144,301ceiling |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Separator Blocks, 01-84-0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,269ceiling$143,208 paid |
| FY2024 | Contract | Z7 Solutions, LLC.Purchase of VMWare Horizon Licenses from Z7 Solutions, LLC to provide virtual desktop services to ESD staff. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $144,180ceiling$144,180 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8095 for December 2023 shuttle and intra yard services. 12/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $144,163ceiling$144,163 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.RFQ197645 HEATER RAIL FIRESNAKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $144,120ceiling$86,400 paid |
| FY2024 | Contract | TRUSTED MANAGED SERVICESOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $144,116ceiling$144,116 paid |