| FY2024 | Contract | TRANSPORT PRODUCTS INC.M/WBE/SDVOB: Roller Assembly,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,600ceiling$89,838 paid |
| FY2024 | Contract | RENSSELAER COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $142,597awarded |
| FY2024 | Contract | Sam Tell & Son Inc.Purchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $142,588ceiling |
| FY2024 | Contract | ECS CORPEANDE:STEP, 40in, FOR FUJITEC ESC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,560ceiling$142,560 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Brake Valve Handle (18-30 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,500ceiling |
| FY2024 | Contract | L.B. FOSTER COMPANYTRK: 100-8, Resilient Rail FasTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,500ceiling$130,800 paid |
| FY2024 | Contract | Tech Valley Talent, LLCSecureAuth Renewal 2021-2024EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $142,450ceiling$142,450 paid |
| FY2024 | Contract | GILLIG LLCAir Spring KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,414ceiling$142,414 paid |
| FY2024 | Contract | CAMFIL USA INCSub: Filter (83-42-2100) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,380ceiling$54,674 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7087 3M Convective Air Warming - Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $142,336ceiling$142,336 paid |
| FY2024 | Contract | IMPERIA ENGINEERING PARTNERS LLCQA ENGINEERING AND INSPECTION SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $142,323ceiling$51,754 paid |
| FY2024 | Contract | LUCCHINI RS S P AWHEEL, 40 IN., LOCO, P32/GP35/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,317ceiling |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCom/L13996/Cisco9300ADA/mrw | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,313ceiling |
| FY2024 | Contract | GILLIG LLCBus Strainer Valve 15 M INF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,280ceiling$49,798 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $142,275ceiling$142,275 paid |
| FY2024 | Contract | Schoolhouse ConstructionCM Services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $142,200ceiling$132,917 paid |
| FY2024 | Contract | COLDEN CORPORATIONINDUSTRIAL HYGIENE AND OCCUPATIONAL HEALTH SAFETY SERVICESHealthEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $142,198ceiling$15,227 paid |
| FY2024 | Contract | ADVANTAGE TECHNOLOGIES INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $142,157ceiling$142,157 paid |
| FY2024 | Contract | Shark Welding & Repair ServiceFacility welding and maintenance repair, retro fitting equipment, install of various items, Capital Improvement projects | Port of Oswego AuthorityState authorityState authorities procurement report ↗ | $142,150ceiling$142,150 paid |
| FY2024 | Contract | SISTERS OF ST DOMINICHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $142,142awarded |
| FY2024 | Contract | ORTHALIGN, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $142,120ceiling$142,120 paid |
| FY2024 | Contract | SLADE ELEVATOR CO. INC.Scheduled, unscheduled maintenance and major repairs services for Peele elevators | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,109ceiling$14,752 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Standard Frog, number12 Turnou | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,105ceiling$142,105 paid |
| FY2024 | Contract | PTC PROPERTIES LLCCampus lawn care & maintenance services in Dutchess County for Taconic DDSOOHuman ServicesHealth | Taconic Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $142,081awarded |
| FY2024 | Contract | J.C. MACELROY COMPANY, INC.STA: GLOBE, POST GALLERY (32-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,040ceiling$142,040 paid |
| FY2024 | Contract | OPTIMUM CONTROLS CORPORATIONMaintenance and repair contract for the building management system (BMS) installed at 72nd Street St | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $142,018ceiling$33,750 paid |
| FY2024 | Contract | HABITAT FOR HUMANITY NEW YORK CITY AND WESTCHESTER COUNTY INCFunds will Support Maintenance and Improvements for Sydney HouseHousing & Community Development | Division of Housing & Community RenewalState authorityOpen Book contract search ↗ | $142,000awarded |
| FY2024 | Contract | SIGNTALK, LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $142,000ceiling$142,000 paid |
| FY2024 | Contract | ESO SOLUTIONS INCEnterprise Fire Safety SoftwarPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $141,978ceiling$137,809 paid |
| FY2024 | Contract | COBBLESTONE SOFTWARETechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $141,933ceiling$141,933 paid |
| FY2024 | Contract | Continental Lift Truck inc.MATERIAL HANDLING EQUIPMENT PM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $141,930ceiling$16,490 paid |
| FY2024 | Contract | First Ave Homes, LLCRenovation / rehab of property located at 3010 College Ave in Corning NY awarded on 2/7/2024 for $141,918.33. | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | $141,918ceiling$141,918 paid |
| FY2024 | Contract | ENVIRONMENTAL DESIGN & RESEARCH, DPCEngineering servicesEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $141,900ceiling$42,943 paid |
| FY2024 | Contract | WI-TRONIX LLCEvent Data Recorder CablesTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $141,900ceiling$5,640 paid |
| FY2024 | Appropriation | Storm King Art CenterArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $141,750 |
| FY2024 | Contract | TK SERVICES INCBUS CLUTCH ASSEMBLY (15 MONTH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $141,746ceiling$134,659 paid |
| FY2024 | Contract | SUNRISE OUTDOOR ADVERTISING INCBillboard advertisements | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $141,700awarded |
| FY2024 | Contract | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $141,682ceiling$141,682 paid |
| FY2024 | Contract | Risa Heller Communications LLCMedia relations and strategic communications consultingEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $141,659ceiling$141,659 paid |
| FY2024 | Contract | Loop Capital Markets LLCUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $141,632ceiling$141,632 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 2 PASSENGER RH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $141,619ceiling$41,237 paid |
| FY2024 | Contract | BRAINLAB INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $141,596ceiling$141,596 paid |
| FY2024 | Contract | Rochester Midland Corp.Water treatment services, 2 & 3 UN Plaza.Environment & Conservation | United Nations Development CorporationState authorityState authorities procurement report ↗ | $141,593ceiling$92,264 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.DOB: Wheel, Hub-Pilot | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $141,581ceiling$85,538 paid |
| FY2024 | Contract | S & O Construction Services, Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $141,561ceiling$125,553 paid |
| FY2024 | Contract | GILLIG LLC85 19 8523 ROD ASSBLY RADIUS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $141,525ceiling$97,495 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: AIR COMPRESSORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $141,525ceiling$50,905 paid |
| FY2024 | Contract | APTER & OCONNOR ASSOCIATES INCComprehensive statewide needs assessment for The New York State Commission for the BlindHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $141,500awarded |
| FY2024 | Contract | NATURAL WIRELESS, LLCProcurement of Internet Service Provider for 100MHz WIFI signal to improve MTACC s WIFI network fromTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $141,417ceiling$120,203 paid |
| FY2024 | Contract | METROMED INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $141,336ceiling$141,336 paid |