| FY2024 | Contract | MIM SOFTWARE INCKSS190661/A-B RFP 20-20 MIM Software SurePlan Liver Y90 Software & Maestro LicenseTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $130,349ceiling$54,180 paid |
| FY2024 | Contract | QUALITY HARDSCAPES AND LANDSCAPE INCContract assignment from Joel Foti effective 8/1/24Human ServicesHealth | Finger Lakes Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $130,343awarded |
| FY2024 | Contract | Simbio USA IncMWBE/SDVOB: ITEM DESCRIPTIONVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $130,341ceiling$15,666 paid |
| FY2024 | Contract | GLYPTAL, INC.SIG: Varnish, Water Based UretEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $130,320ceiling$27,150 paid |
| FY2024 | Contract | GRM INFORMATION MANAGEMENT SERVICES INCRFP Physical and Digital Storage | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $130,305ceiling$14,304 paid |
| FY2024 | Contract | Miller Environmental Group Inc.CANALS EMERGENCY SPILL RESPONSE SERVICESEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $130,294ceiling$87,645 paid |
| FY2024 | Contract | Bryant Rabbino LLPLegal services- Bonds RealatedEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $130,250ceiling$5,250 paid |
| FY2024 | Contract | Allegis Group Holdings IncSA.101_TWO#13-LSR_PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $130,150ceiling$11,849 paid |
| FY2024 | Contract | County of RensselaerE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $130,132awarded |
| FY2024 | Contract | Tyler Technologies IncComputer SoftwareEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $130,131ceiling$130,131 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Bus Bar | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $130,100ceiling |
| FY2024 | Contract | GuardianVision Insurance/Dental Insurance/Life Insurance/AD&D/STD/STD CoverageEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $130,089ceiling$130,089 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: MIRROR ASSEMBLYVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $130,061ceiling |
| FY2024 | Contract | FW WEBBWATER APPURTENANCESEnvironment & Conservation | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $130,052ceiling$130,052 paid |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SUB: END CAP BEARING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $130,026ceiling$25,599 paid |
| FY2024 | Contract | DUTCHESS COUNTY OFAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $130,023awarded |
| FY2024 | Contract | U.S. Bank National AssociationDEPOSITORY SERVICES | State of New York Mortgage AgencyState authorityState authorities procurement report ↗ | $130,014ceiling$129,120 paid |
| FY2024 | Contract | DOW ELECTRIC INCGarage Abatement and Demo | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $130,010ceiling$130,010 paid |
| FY2024 | Appropriation | Department of EducationFunding will be used to replace, repair, and install new and modern trash cans across Council District 9.Environment & ConservationTransportation & Infrastructure | Kristin Richardson JordanDSNYNYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | LAByrinth, Inc.Youth & Families | —NYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | Eugenio Maria de Hostos Community College FoundationArts & CultureResearch & Higher Education | —NYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | New York City Arts in Education RoundtableArts & CultureWorkforce & EducationYouth & Families | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $130,000 |
| FY2024 | Appropriation | Mindbuilders Creative Arts, Inc.Arts & CultureYouth & Families | —DCLANYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | Lower Adirondack Regional Arts Council (LARAC)Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $130,000 |
| FY2024 | Appropriation | Selfhelp Community Services, Inc.Seniors & AgingHuman ServicesArts & CultureHousing & Community Development | Vickie PaladinoDFTANYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | Catholic Charities Neighborhood Services, Inc.Mental Health & Substance UseYouth & FamiliesPublic Safety & JusticeHealthHousing & Community DevelopmentSeniors & Aging | —MultipleNYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | Eugenio Maria de Hostos Community College FoundationWorkforce & EducationResearch & Higher Education | —NYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | Mindbuilders Creative Arts, Inc.Arts & CultureYouth & FamiliesHousing & Community Development | —DCLANYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | LAByrinth, Inc.Arts & Culture | —NYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | Classical Theatre of Harlem, Inc., TheArts & Culture | —DCLANYC Schedule C ↗ | $130,000 |
| FY2024 | Appropriation | Wildcat Service CorporationFunding cleaning services in the street, snow removal ,maintenance of roads and alleyways; litter/debris removal; and any other services identified to in specific corridors within the district to improve the quality of life in Council District 45.Human ServicesHousing & Community Development | Farah N. LouisDYCDNYC Schedule C ↗ | $130,000 |
| FY2024 | Contract | SYSCO SYRACUSE LLC"Additional purchase of food 02450Human ServicesFood & Agriculture | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $130,000awarded |
| FY2024 | Contract | FRANKLIN COUNTY OFOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $130,000awarded |
| FY2024 | Contract | Jawonio, Inc.Funds will be used to provide support services for individuals with special needsHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $130,000awarded |
| FY2024 | Contract | Workforce Development CorporationOperator agreement the operations and management of the NYC Blockchain Accelerator at Queens College | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $130,000ceiling |
| FY2024 | Contract | Hinckley Allen & Snyder LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $130,000ceiling$111,390 paid |
| FY2024 | Contract | Tech Valley Talent, LLCTWO #26 Software QA - NafishaEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $130,000ceiling$96,798 paid |
| FY2024 | Contract | Tech Valley Talent, LLCTWO #23 Software QA Shaun HEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $130,000ceiling$62,513 paid |
| FY2024 | Contract | Tech Valley Talent, LLCTWO #22 Software QA - AdnanEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $130,000ceiling$33,777 paid |
| FY2024 | Contract | WESTERN NEW YORK LANDCONSULTING SERVICES TO COMPLETEEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $130,000ceiling$17,174 paid |
| FY2024 | Contract | CMA CONSULTING SERVICESDatabricks Prof Service PkgsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $130,000ceiling$38,704 paid |
| FY2024 | Contract | EAST COAST ABSTRACT INCCANDS MNR Real-estate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $130,000ceiling$130,000 paid |
| FY2024 | Contract | MICROELETTRICA - USA LLCsub: propulsion contacts 08-42 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $130,000ceiling$65,000 paid |
| FY2024 | Contract | TUCKER MECHANICALHVAC Maintenance AND Support | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $130,000ceiling |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Windshield Glass,Driver_sEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $129,996ceiling |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $129,955ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCALIGNERS A RAIL FRAME PANDROL 36000000 OR LIRR APPROVED EQUALTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $129,935ceiling$129,935 paid |
| FY2024 | Contract | CW T MFG LLCSIDE WALL MOULDING PER MNR DWG 07M0120007 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $129,926ceiling$129,926 paid |
| FY2024 | Contract | ANEXINET CORPSecurity Informantion & Event ManagementPublic Safety & Justice | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $129,912ceiling$129,912 paid |
| FY2024 | Contract | C & S COMPANIESTRAFFIC COUNT PROGRAM YEAR 4 OF 4 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $129,886ceiling$129,886 paid |