| FY2024 | Contract | Zoom Video Communication, Inc.Provide videoconferencing licenses for one year to ESD staff to meet the needs of the Corporation. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $122,280ceiling$122,280 paid |
| FY2024 | Contract | MCKEE FOODS CORPCommissary items for resale Washington Correctional Facility | Washington Correctional FacilityState authorityOpen Book contract search ↗ | $122,258awarded |
| FY2024 | Contract | CEMBRE, INC.Sub: Drill 42-75-0225 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,220ceiling$40,740 paid |
| FY2024 | Contract | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $122,219ceiling$122,219 paid |
| FY2024 | Contract | CBIZ Marks Paneth LLPFinancial ServicesTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $122,200ceiling$50,650 paid |
| FY2024 | Contract | CHA CONSULTING INC.Engineering Services - CH-015Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $122,192ceiling$122,192 paid |
| FY2024 | Contract | Corrigan Moving Systems- New York LLCKSS191206 Corrigan Moving Term Moving Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $122,170ceiling$122,170 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.BOSS Snowrator MAG SNR24400 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,154ceiling |
| FY2024 | Contract | First Quality Maintenance II LLCNYC Office CleaningEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $122,137ceiling$120,843 paid |
| FY2024 | Contract | POWER SCRUB IT INC.TIE, WOOD REPAIR, SPIKEFAST, 5 GALLON PAIL, WILLIAMETTE VALLEY CO 1720105 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $122,040ceiling$122,040 paid |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $122,000 |
| FY2024 | Appropriation | Northern Manhattan Improvement CorporationHousing & Community Development | —MultipleNYC Schedule C ↗ | $122,000 |
| FY2024 | Contract | YESHIVAS BOYAN TIFERETH MORDECHAI SHLOMOHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $122,000awarded |
| FY2024 | Contract | NEW CASTLE PAVINGCDBG Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $121,996ceiling$121,996 paid |
| FY2024 | Contract | Amplify FederalPurchase of Zendesk Suite Enterprise (30) licenses & Assist Core for one year. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $121,849ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYDOB: MIRROR ASSY, PASSENGER SI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,838ceiling$6,092 paid |
| FY2024 | Contract | JANEL INCAll Purpose Colloidal Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,823ceiling$121,823 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Misc ItemsVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,800ceiling$74,410 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK:BAR, JOINT, COMPROMISE FOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,800ceiling$113,400 paid |
| FY2024 | Contract | WATTEREDGE LLC765KV COPPER TERMINALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $121,764ceiling$121,764 paid |
| FY2024 | Contract | KAL-HABOUR INC HARBOUR ROADSMILLING AND REPAVING PARKING LOTTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $121,735ceiling$121,735 paid |
| FY2024 | Contract | GENERAL PACIFIC INCUAS EQUIPMENT AND ROBOTIC SYSTEMSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $121,693ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCWINDOW MASK, INTERIOR SIDE WALL PANEL, M8 A-CAR, SEE DETAIL _A_Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,683ceiling |
| FY2024 | Contract | SUMMIT PAPER COMPANYSolvent Free Liquid Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,640ceiling$86,886 paid |
| FY2024 | Contract | TURRI MATTHEWphotographyHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $121,625ceiling$121,625 paid |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU, 6in X 10in X 14_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,600ceiling$120,000 paid |
| FY2024 | Contract | Plan Architectural Studio, PCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $121,576ceiling$121,575 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.CONNECTION, IMPEDANCE BOND, FLEXIBLE BUS COPPER, 15 LAMINATIONS, .0186_X4X19LG., ASTM SPEC.B1876 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,563ceiling$121,563 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLAYOUT, RH M-3 SWITCH, LOW PROFILE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,541ceiling |
| FY2024 | Contract | JACK DOHENY COMPANYVactor Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,501ceiling$98,913 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MWBE/SDVOB/Only: headlamp, watVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,500ceiling$48,600 paid |
| FY2024 | Contract | READYREFRESHNYCT Water Cooler CleaningEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,478ceiling$60,106 paid |
| FY2024 | Contract | NEWMONT ELEVATOR ANALYSTS INCElevator and escalator witnessing of test and consulting services, Period of Performance January 1,Economic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,468ceiling$88,878 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE81 33 2110 FILTER ENGINE OIL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,408ceiling$71,707 paid |
| FY2024 | Contract | Justice Innovation, Inc.Violence Against Women Act Services Training Officers Prosecutors (STOP) | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $121,407awarded |
| FY2024 | Contract | STEVEN A HELMEREminent domain northeast corner of River Rd & Rte 26 Town of Lee Oneida CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $121,400awarded |
| FY2024 | Contract | VIZIENT, INC.KSS190775 Vizient Inc Continuous Accreditation Compliance (CAC) | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $121,250ceiling$37,150 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: ROD ASSEMBLY, RADIUS (15 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,248ceiling$89,724 paid |
| FY2024 | Contract | DAVID WEBER OIL COMPANYDOB: antifreeze, coolant (bulk | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,240ceiling$101,374 paid |
| FY2024 | Contract | SMITH SYSTEMS INC.Sub: Speed Sensor, 09-60-0075 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,224ceiling |
| FY2024 | Contract | SECURE EXCHANGE SOLUTIONSTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $121,200ceiling$121,200 paid |
| FY2024 | Contract | W&M FIRE PROTECTION SERVICESFire alarm and fire sprinkler maintenance and inspections | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $121,178ceiling$121,178 paid |
| FY2024 | Contract | LEITNER POMA OF AMERICA O AND M INC.Sway Dampener Replacement. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $121,155ceiling |
| FY2024 | Contract | CALLAHEAD2 YEAR AS NEEDED BOOTHS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,100ceiling$80,145 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY91 29 3839 MIRROR ASSY PASSEN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,095ceiling$95,224 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: Sun Visor; 13-42-6250 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,069ceiling$69,182 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCAPOP MTABC CARRIER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,067ceiling$16,949 paid |
| FY2024 | Contract | Singer Equipment Co IncSinger Equipment Co Inc Food Service Equipment & Supplies NYS WBE | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $121,013ceiling$85,893 paid |
| FY2024 | Contract | ANNE M GLASER MD PCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $121,000ceiling$121,000 paid |
| FY2024 | Contract | JDXPERTJDXpert Job Description | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $121,000ceiling |