| FY2024 | Contract | NFI PARTSBUS: SOLENOID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $124,435ceiling$78,910 paid |
| FY2024 | Contract | H2M Architects, Engineers, LandTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $124,401ceiling$3,304 paid |
| FY2024 | Contract | GILLIG LLCBUS Charger Assembly, Dual USB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $124,400ceiling$79,803 paid |
| FY2024 | Contract | GID Construction, Inc.Various construction contracts for new construction, various Agency owned properties and the Home Repair ProgramTransportation & Infrastructure | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $124,363ceiling$124,363 paid |
| FY2024 | Contract | RICHARDS PLUMBING AND HEATING CO INCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $124,323ceiling$124,323 paid |
| FY2024 | Contract | NEW YORK COALITION FOR SAFETY BELT USE INCHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $124,319awarded |
| FY2024 | Contract | MY01 US INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $124,313ceiling$124,313 paid |
| FY2024 | Contract | Bedford Paving70,000 sq ft of paving at 900 Jefferson Rd. property - Wholesale 1, Administration building, buildings 4 & 5 @ 1.60/sq ft & 7691.07 sq ft blacktop repair at 1861 Scottsville Rd. property & Jefferson Rd. propertyTransportation & Infrastructure | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $124,306ceiling$139,306 paid |
| FY2024 | Contract | NIAGARA COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $124,275awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDAMPER YAW | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $124,236ceiling$124,236 paid |
| FY2024 | Appropriation | St. Ann's Corner of Harm Reduction, Inc.Mental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $124,219 |
| FY2024 | Appropriation | Community Health Project, Inc.HealthHousing & Community Development | —DHMHNYC Schedule C ↗ | $124,219 |
| FY2024 | Appropriation | Exponents, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $124,219 |
| FY2024 | Appropriation | After Hours Project, Inc.Youth & FamiliesPublic Safety & Justice | —NYC Schedule C ↗ | $124,219 |
| FY2024 | Appropriation | Ramapo for Children, Inc.Youth & FamiliesHealth | —NYC Schedule C ↗ | $124,187 |
| FY2024 | Appropriation | Ramapo for Children, Inc.Youth & FamiliesHuman Services | —NYC Schedule C ↗ | $124,187 |
| FY2024 | Contract | SLS CAR WASH INC3yr contract - CAR WASH CONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $124,131ceiling |
| FY2024 | Contract | JOHN T MATHER MEMORIAL HOSPITALCrisis Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $124,116awarded |
| FY2024 | Contract | Paraco Gas Corp.27139050 Propane | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $124,107ceiling$37,855 paid |
| FY2024 | Contract | United Rentals North America IncPurchase of 40 SelfPropelled | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $124,057ceiling$122,696 paid |
| FY2024 | Contract | County of AlbanyAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $123,994awarded |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $123,971ceiling$123,971 paid |
| FY2024 | Contract | GREENMAN-PEDERSEN INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $123,950ceiling$123,950 paid |
| FY2024 | Contract | County of SchenectadyE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $123,910awarded |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $123,870ceiling$116,090 paid |
| FY2024 | Contract | Ixom Watercare, IncP31131 - THM RemovalEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $123,861ceiling$123,861 paid |
| FY2024 | Contract | City of SalamancaCourts security program Cattaraugus CountyPublic Safety & Justice | Office of Court Administration - Eighth District AdministrationState authorityOpen Book contract search ↗ | $123,823awarded |
| FY2024 | Contract | WABTEC PASSENGER TRANSITADAPTER COUPLER AAR KNUCKLE M7 TO LOCOMOTIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,777ceiling$123,777 paid |
| FY2024 | Contract | Cardinal Health Medical Products and Services10002337 IHN Aptitude Smith & Nephew Advanced Wound Care Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $123,759ceiling$123,759 paid |
| FY2024 | Appropriation | Public Health SolutionsHealthYouth & FamiliesHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $123,638 |
| FY2024 | Contract | Passero AssociatesDesign Services for RTS Wayne | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $123,611ceiling$22,953 paid |
| FY2024 | Contract | CAC TURBO INTERCOOL LTDBUS: Charge Air Cooler AND Radia | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,607ceiling$102,110 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCMOTOR AND BLOWER ASSY.,TRACTION MOTOR NO.2,TWO SPEED, EMD 40062698 /DE30AC,DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,574ceiling |
| FY2024 | Contract | TRC Energy ServicesSA.040_TWO #16 - NC PMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $123,550ceiling |
| FY2024 | Contract | NATIONWIDE CHEMICAL CO INCLiquid Water Based Odor EliminEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,480ceiling$52,920 paid |
| FY2024 | Contract | Harris A. Sanders, Architects P.C.design development | Albany Convention Center AuthorityState authorityState authorities procurement report ↗ | $123,475ceiling$158,439 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCMWBE/SDVOB/Only: respirator, sVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,467ceiling |
| FY2024 | Contract | ECODRIVE II LLC D/B/A SUNRISE CHEVROLETCorporate Safety Pickup TrucksPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,463ceiling$123,463 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCLUBRICANT SPRAY WD 40 11 OZ SMART STRAW AEROSOL CAN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,437ceiling$123,437 paid |
| FY2024 | Contract | MED-IQ INC.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $123,375ceiling$123,375 paid |
| FY2024 | Contract | MIDWEST BUS CORP80 19 8007 DRUM FRONT BRAKE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,341ceiling$68,576 paid |
| FY2024 | Contract | STUDENT RES LIFE INCResidence life housing softwareHousing & Community DevelopmentWorkforce & EducationTechnology & Cybersecurity | College of Technology at DelhiState authorityOpen Book contract search ↗ | $123,326awarded |
| FY2024 | Contract | AECOM USA IncConsulting EngineerEnvironment & ConservationEconomic Development | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $123,255ceiling$123,255 paid |
| FY2024 | Contract | GILLIG LLCBus Brake Chamber Assembly INF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,242ceiling$53,011 paid |
| FY2024 | Contract | AFT Mechanical, LLCHVAC New office & entrance road improvements Stony Brook State Park Steuben CountyTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $123,220awarded |
| FY2024 | Contract | TA Instruments - Waters L.L.C.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $123,215ceiling$123,215 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Install MidSuffolk Yard | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $123,198ceiling$123,198 paid |
| FY2024 | Contract | Cashin Associates, P.C.Professional engineering services related to GW and Leachate monitoring, sampling, and reporting at Blydenburgh Rd. Landfill, Cleanfill Phase I & II.
Contract Periods: 2024Economic Development | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $123,185ceiling$124,586 paid |
| FY2024 | Contract | RS&A, IncKSS220770 RS&A (formerly Oncology Services International) Linear Accelerator Maintenance (Labor Only) | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $123,177ceiling$123,177 paid |
| FY2024 | Contract | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical services group agreement for on call and nephrologist physician servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $123,165awarded |