| FY2024 | Contract | CLINTON COUNTY OFContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $128,395awarded |
| FY2024 | Contract | Employee Network, Inc.Employee Assistance Program | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $128,392ceiling$73,701 paid |
| FY2024 | Contract | KALTURA, INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $128,367ceiling$128,367 paid |
| FY2024 | Contract | GRIGNARD COMPANY, LLCDOB: fluid, windshield wiper (Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,339ceiling$102,671 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX ASSEMBLY, JUNCTION, UNDERCAR (CCJB) M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,317ceiling |
| FY2024 | Contract | PIVOTAL RESOURCES INCLean Six Sigma 3 year contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,271ceiling |
| FY2024 | Contract | CHILD AND FAMILY SERVICES OFOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $128,267ceiling$128,267 paid |
| FY2024 | Contract | Town of LloydHazard Mitigation Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $128,250awarded |
| FY2024 | Contract | TOWN OF AURELIUSWATEREnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $128,240ceiling$128,240 paid |
| FY2024 | Contract | ECHO ENTERTAINMENT INC. - 390436TV Production | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $128,224ceiling$128,224 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.OMNI HEAVY DUTY RUBBER 119LB CROSSING PAD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,124ceiling$128,124 paid |
| FY2024 | Contract | Arbor Housing and DevelopmentAdministrative Fees | Chemung County Property Development CorporationLocal authorityLDC procurement report ↗ | $128,066ceiling$128,066 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY81 33 2042 Fitting Connector | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,060ceiling$47,416 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCALTERNATOR ASSY.,AUXILIARY, 18 KW55 VAC, EMD 2802920 /DEDM30AC, MP15AC, SW1001/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,051ceiling |
| FY2024 | Contract | MORESTEAMLean Six Sygma Simulation Classes - yellow, green AND black belt classes. Sole source. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,049ceiling$112,572 paid |
| FY2024 | Contract | CLINTON COUNTY OFHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $128,035awarded |
| FY2024 | Contract | OMNI SERVICES INCHYDRAULIC FITTINGS AND HYDRAUL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,001ceiling$127,137 paid |
| FY2024 | Appropriation | Girls Write Now Inc.Youth & FamiliesWorkforce & EducationArts & Culture | —NYC Schedule C ↗ | $128,000 |
| FY2024 | Appropriation | SCO Family of ServicesYouth & FamiliesHuman ServicesHousing & Community Development | —DYCDNYC Schedule C ↗ | $128,000 |
| FY2024 | Appropriation | Sadie Nash Leadership Project, Inc.Youth & FamiliesWorkforce & EducationCivic & Democracy | —NYC Schedule C ↗ | $128,000 |
| FY2024 | Appropriation | Armory Foundation, TheYouth & FamiliesWorkforce & EducationHousing & Community DevelopmentSports & Recreation | —NYC Schedule C ↗ | $128,000 |
| FY2024 | Contract | A AND M INDUSTRIAL INCTHREE (3) YEAR RELEASE AS NEEDED CONTRACT FROM 6/23/2024 - 6/22/2027 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,000ceiling$23,040 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Engineered Composite Tie, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $128,000ceiling |
| FY2024 | Contract | CARDINAL LAWN & LANDSCAPE, INC2023 LAWN MOWINGEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $127,995ceiling$127,995 paid |
| FY2024 | Contract | PEARLMAN & MIRANDA LLCLegal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $127,800ceiling$124,900 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7334 Johnson and Johnson Trocars Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $127,778ceiling$127,778 paid |
| FY2024 | Contract | Empire Electronics IncMWBE/SDVOB/Only: Pulley AssembVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,750ceiling$102,200 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Piston (18-88-1237) APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,750ceiling$112,420 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.DOB: Volvo/Prevost Fuel Inject | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,736ceiling$111,989 paid |
| FY2024 | Contract | RevSpring IncRevspring Inc Document Processing | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $127,726ceiling$127,726 paid |
| FY2024 | Contract | ITT CANNON LLCSub: Contact Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,656ceiling$78,012 paid |
| FY2024 | Contract | LORAM TECHNOLOGIES INCGREASE RAIL LUBRICATION ECOCURVE FOR USE WITH TRACK WAYSIDE LUBRICATORS SUPPLIED IN 12.5KG PAILS WITTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,651ceiling$127,651 paid |
| FY2024 | Contract | Wilder and Linneball LLPWilder and Linneball LLP Liability Defense Legal Services KSS181050Economic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $127,649ceiling$91,500 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTACHOMETER CABLE ASSEMBLY TYPE 3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,619ceiling$127,619 paid |
| FY2024 | Contract | Diehl & Sons IncFREIGHTLINER TRUCK PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,575ceiling$60,468 paid |
| FY2024 | Contract | VHB Engineering, Surveying, Landscape, Architecture & GeologyDesign Phase Services for Raquette and Grasse River Rail Bridge Update ProjectsTransportation & Infrastructure | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $127,565ceiling$105,642 paid |
| FY2024 | Contract | County of AlleganyPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $127,563awarded |
| FY2024 | Contract | Village of CanastotaWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $127,536awarded |
| FY2024 | Contract | City of CanandaiguaWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $127,500awarded |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCROSS-TUBE ASSEMBLY FOR M8 PANTOGRAPH WITH FEP SLEEVE APPLICATION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,500ceiling$12,750 paid |
| FY2024 | Contract | THEODORE BAYER AND SON, INCSub: Lifting Device 42-95-2535 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,500ceiling$45,900 paid |
| FY2024 | Contract | City of RensselaerEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $127,435awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY88 23 0001 SENSOR CUMBUSTIBLE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,395ceiling$86,390 paid |
| FY2024 | Contract | BROOKLYN GRANGE LLCJavits Farm Maintenance | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $127,319ceiling$44,187 paid |
| FY2024 | Contract | AHEARN HOLTZMAN INCHewitt hall interior and external signage in Oswego countyWorkforce & Education | College at OswegoState authorityOpen Book contract search ↗ | $127,300awarded |
| FY2024 | Contract | Mason Tillman Associates LTDMWBE Disparity StudyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $127,225ceiling$87,701 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCSUBSCRIPTION - DRAGOSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $127,200ceiling$127,200 paid |
| FY2024 | Contract | CLUTCH SOLUTIONS LLCTrellix Mobile License Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,140ceiling$127,140 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSTRIKER PLATE ASSY TOILET DOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,080ceiling$127,080 paid |
| FY2024 | Contract | Compulink Technologies IncWaterfall LicensesEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $127,046ceiling$119,005 paid |