| FY2024 | Contract | C AND S ENGINEERS INCTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $117,700ceiling |
| FY2024 | Appropriation | Samuel Field YM & YWHA, Inc.Mental Health & Substance UseSeniors & AgingHuman ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $117,638 |
| FY2024 | Appropriation | New York Women's Chamber of Commerce, Inc.Economic DevelopmentWorkforce & Education | —MultipleNYC Schedule C ↗ | $117,618 |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Block, Slatting AND Ties (1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,600ceiling$117,600 paid |
| FY2024 | Contract | 20/20 Inspections Inc.Term Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $117,595ceiling$117,595 paid |
| FY2024 | Contract | NEW YORK CIDER ASSOCIATIONPromotion of New York Cider Collective Mark and NY Cider Train AppFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $117,500awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Operators DriversVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,442ceiling$47,429 paid |
| FY2024 | Contract | Energy & Resource Solutions Inc.TWO 3 - GJGNY Audit Only StudyEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $117,427ceiling$117,423 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.CARD, MEMORY, SIMATIC S7400, SIEMENS P/N 6ES79521KS000AA0 OR LIRR APPROVED EQUAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,402ceiling$117,402 paid |
| FY2024 | Contract | ABILITY NETWORK INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $117,367ceiling$117,367 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCREPAIR KIT, TREAD BRAKE UNIT (OC67757/1), NYAB 780192 /DEDM30/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,360ceiling$117,360 paid |
| FY2024 | Contract | D AND W DIESEL INCRebuild Power 450 AND 535 EMP ALTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,329ceiling$51,466 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $117,293ceiling$117,293 paid |
| FY2024 | Contract | AMERICAN MEDICAL ASSOCIATIONOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $117,271ceiling$117,271 paid |
| FY2024 | Contract | C & S COMPANIESNFIA ILLUMINATED SIGNAGE PROJECT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $117,265ceiling$1,396 paid |
| FY2024 | Contract | WELLS TECHNOLOGY INCRTS Monroe - Shop Supplies | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $117,250ceiling$55,863 paid |
| FY2024 | Contract | Diehl & Sons IncPurchase and Delivery of Freightliner parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,227ceiling$83,503 paid |
| FY2024 | Contract | Advanced Testing Systems IncELECTRICAL PREVENTIVE MAINTENANCE AT HQEnergy | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $117,225ceiling$43,800 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.COMPRESSOR AIR BENDIX 96 86 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,200ceiling |
| FY2024 | Contract | INTEGRUM, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $117,180ceiling$117,180 paid |
| FY2024 | Contract | AUSTER RUBBER CO INCVAR HOSE, WATER, RUBBER BRAIDEEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,117ceiling$99,372 paid |
| FY2024 | Contract | GRIGNARD COMPANY, LLCDOB: fluid, windshield washerEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,112ceiling$51,109 paid |
| FY2024 | Appropriation | BronxCare Health SystemHealth | —DHMHNYC Schedule C ↗ | $117,081 |
| FY2024 | Contract | Ernst & Young, LLPAUDIT SERVICESTechnology & CybersecurityHousing & Community Development | New York State Affordable Housing CorporationState authorityState authorities procurement report ↗ | $117,054ceiling$106,404 paid |
| FY2024 | Contract | Omnicap Group LLCFinancial ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $117,050ceiling$80,050 paid |
| FY2024 | Contract | County of OswegoOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $117,000awarded |
| FY2024 | Contract | Schaefer Plastic North America LLCRoll-Out Collection Refuse Containers Semi Automated / Automated 95 Gallon Pail. Contract # 523-190.
Option to renew for (2) one year periods. | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $117,000ceiling$116,660 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCSub: FAG Bearings for testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,000ceiling$117,000 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCContact Shoe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,000ceiling$117,000 paid |
| FY2024 | Contract | United Rentals North America IncReq 224719: Three (3) Ford F-250 Crew Cab XL 4WD 2022 from United Rentals (Existing lease on vehicle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $117,000ceiling$117,000 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: Clutch Disk For ZF Ecolif | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,999ceiling$101,319 paid |
| FY2024 | Contract | County of WyomingPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $116,975awarded |
| FY2024 | Contract | Slade Industries Inc.Construction Contracts-Elevator Install & MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $116,970ceiling$83,809 paid |
| FY2024 | Contract | Compulink Technologies Incmounting equipment for IW6300 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,966ceiling$116,966 paid |
| FY2024 | Contract | Edge Electronics, Inc.KRTK150-317-KSB SUBMERSIBLE SOLIDS HANDLING PUMP CAST IRON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,948ceiling$116,948 paid |
| FY2024 | Contract | MOTIVEPOWER LLCSub: Boards for Work Car | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,938ceiling$13,874 paid |
| FY2024 | Contract | K Systems Solutions LLCPurchase of RemedyForce help desk softwareHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $116,872awarded |
| FY2024 | Contract | CENTRAL ROADWAYS INC2016 PAVEMENT REPLACEMENT - EAST SIDEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $116,815ceiling$116,815 paid |
| FY2024 | Contract | GARFUNKEL WILD, P.C.Legal ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $116,814ceiling$116,814 paid |
| FY2024 | Contract | FRONTIER TELEPHONE OF ROCHSCADA PRIVATE NETWORK FEESEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $116,802ceiling$116,802 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.deepwell vacum pump 15 hp 230v 3al3341-ft-230 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,800ceiling |
| FY2024 | Contract | MOHAWK MFG AND SUPPLY CO.Bus Blade Assembly 15 M INF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,800ceiling$58,400 paid |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)36 IN WHEEL C3 (REQ 203416) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,800ceiling$116,800 paid |
| FY2024 | Contract | ETAPRO LLC TOSHIBA AMERICA ENERGY SYSTEMS CORPDIGITAL UTILITY STRATEGIC PARTNERSHIPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $116,784ceiling$86,800 paid |
| FY2024 | Contract | Insurance Advisors LLCInsurance ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $116,750ceiling$95,400 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCCONDENSER,7 MFD,ARC SUPPRESSOR W/TWO RSA CONNECTING TERMINALS ANSALDO 212501C168624 OR LIRR APPROV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,654ceiling$116,654 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Drawbar Pin (16-42-1040) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,613ceiling$62,194 paid |
| FY2024 | Contract | CAMERON ENGINEERING & ASSOCIATES,LLPTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $116,581ceiling$38,515 paid |
| FY2024 | Contract | KONDRA & JAQUIN ENTERPRISES INCBlack Diamond Trailhead improvements at Taughannock Falls SP in Tompkins Co. (P)Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $116,575awarded |
| FY2024 | Contract | Sprague Operating Resources LLCEnergy Supply AgreementHealthEnergy | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $116,538ceiling$116,538 paid |