| FY2024 | Contract | ERBE USA INCKSS220278 Erbe's Erbecryo 2 system and consumables | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $136,395ceiling$80,630 paid |
| FY2024 | Contract | Generation Capital ManagementInvestment Advisory ServicesEconomic Development | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $136,384ceiling$136,384 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $136,348ceiling$136,348 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Flat Type Jack | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,346ceiling |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Door Relay Assembly 08-62 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,336ceiling |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB: CABLE,ONE CONDUCTOVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,334ceiling$136,334 paid |
| FY2024 | Contract | COMMUNITY BLOOD CENTER DBA MAXXEUSCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $136,261ceiling$136,261 paid |
| FY2024 | Contract | ANIXTER WIRE AND CABLERAD Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,259ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Bellow, Air, RearVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,242ceiling$112,752 paid |
| FY2024 | Contract | CULLEN COMPANY LLCReq 152722 Maintenance/repairs for Water BoostersEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,241ceiling$92,470 paid |
| FY2024 | Contract | JOHNSTONE SUPPLY / THREE B SUPPLY INCBOILER PARTS OIL AND GAS FIRED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,240ceiling$135,696 paid |
| FY2024 | Contract | Phillips Lytle LLPLegal services and bond transaction counselEconomic Development | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $136,231ceiling$136,231 paid |
| FY2024 | Contract | County of TompkinsPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $136,192awarded |
| FY2024 | Contract | R J INDUSTRIESOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $136,168ceiling$136,168 paid |
| 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 ↗ | $136,125ceiling$136,052 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 ↗ | $136,110ceiling |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Screw Spike, 01-84-0527 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,080ceiling$21,000 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.SIEMENS S7400 Backup Battery | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,076ceiling$136,076 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLC80 87 0168 Knuckle Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,026ceiling |
| FY2024 | Contract | Beth Israel Medical CenterSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $136,020awarded |
| FY2024 | Contract | KIRKLAND ART CENTEREnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $136,001awarded |
| FY2024 | Appropriation | Downtown Flushing Transit Hub District Management Association, Inc.Funds will be used for graffiti removal and powerwashing throughout Council District 20, and additional street cleaning services within the BID area and along Union Street.Housing & Community DevelopmentEconomic Development | Sandra UngSBSNYC Schedule C ↗ | $136,000 |
| FY2024 | Contract | ARC OFFICE OF THE STATES WASHINGTON REPRESENTATIVEAppalachian Regional Commission (ARC) membership dues for 10/1/24-9/30/25 | Department of StateState authorityOpen Book contract search ↗ | $136,000awarded |
| FY2024 | Contract | DMJ PROPERTY SERVICES INCLawn care, maintenance, and snow plowing at Buffalo Lakeside Commerce Park | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $136,000ceiling$8,724 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCWINDOW, POLYCARBONATE, PASSENGER FIXED LARGE SIDE WINDOW ASSY, PYRAMID TRANSIT PRODUCT 80400 OR LIRRTransportation & InfrastructureEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,953ceiling |
| FY2024 | Contract | HILL- ROM5th Floor Cooke Nurse Call UpgradeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $135,942ceiling$132,372 paid |
| FY2024 | Contract | Central Pavingpaving servicesTransportation & Infrastructure | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $135,919ceiling$135,919 paid |
| FY2024 | Contract | MACKINNEY SYSTEMSsupport for report printingHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $135,885ceiling$128,635 paid |
| FY2024 | Contract | TDI LLCPurchase and delivery of cold weather clothingHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $135,755awarded |
| FY2024 | Contract | Nexus Consortium, Inc.RSA Maintenance renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,720ceiling$135,720 paid |
| FY2024 | Contract | Lowe's Home Center LLC.Provide refrigerator Installation Work at 2070 Adam Clayton Powell Jr, Boulevard. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $135,718ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALWIRE 10 AWG GRAY INSULATION THHN-THWN 600V STRANDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,717ceiling$135,717 paid |
| FY2024 | Appropriation | Riverdale Senior Services, Inc.Seniors & AgingMental Health & Substance UseHousing & Community Development | —DFTANYC Schedule C ↗ | $135,638 |
| FY2024 | Contract | Dell Marketing L.P.Purchase of monitors, Chromebooks for the NYC, Albany, Regional offices. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $135,622ceiling$135,622 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Thermoplastic Insulators, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,600ceiling$135,600 paid |
| FY2024 | Contract | PRINTING TECHNOLOGIES INCOBTIMS Ticket Stock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,600ceiling$90,400 paid |
| FY2024 | Contract | UNITED MEDICAL SYSTEMS (DE) INC.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $135,550ceiling$135,550 paid |
| FY2024 | Contract | MindlanceStaffing ServicesHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $135,500ceiling$134,462 paid |
| FY2024 | Contract | STATE TO STATE VAN LINES INCBRTUN Moving Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,490ceiling$10,698 paid |
| FY2024 | Contract | CHECKPOINT SURGICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $135,490ceiling$135,490 paid |
| FY2024 | Contract | MISSION CRITICAL PARTNERS LLCTechnical support for CAD/RMS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $135,465ceiling$103,305 paid |
| FY2024 | Contract | WSP USA IncESTIMATOR SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $135,449ceiling$135,449 paid |
| FY2024 | Contract | HILL- ROM3rd Floor Nurse Call SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $135,432ceiling$83,967 paid |
| FY2024 | Contract | Scheduling Com IncKSS03000 Scheduling Com Inc Schedule Maximizer, Appointment Reminders, eligibility Verification Hosting Support and Maintenance | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $135,410ceiling$135,410 paid |
| FY2024 | Contract | MINERVA & D'AGOSTINO PCLegal ServicesEnvironment & ConservationEconomic Development | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $135,408ceiling$135,408 paid |
| FY2024 | Contract | JOHN W. DANFORTH CODesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $135,399ceiling$135,399 paid |
| FY2024 | Contract | Town of FranklinMerrill Road over Negro Brook Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $135,375awarded |
| FY2024 | Contract | HYDRO SERVICE & SUPPLIESOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $135,354ceiling$135,354 paid |
| FY2024 | Contract | BELLOWS CONST SPEC LLCRenovate rooms 159 and 160 for physics lab at Baker Hall in Onondaga CountyHealthWorkforce & EducationEnvironment & Conservation | College of Environmental Science & ForestryState authorityOpen Book contract search ↗ | $135,271awarded |
| FY2024 | Contract | Easton Architects LLPPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $135,258ceiling$127,063 paid |