| FY2024 | Appropriation | Bailey House, Inc.HealthMental Health & Substance UseHousing & Community Development | —DHMHNYC Schedule C ↗ | $116,469 |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,459ceiling |
| FY2024 | Contract | County of SaratogaRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $116,416awarded |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCWASHER INSULATING LOWER ARM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,405ceiling$1,037 paid |
| FY2024 | Contract | BNAI SHOLOM REFORM CONGREGATIONSecuring Communities Against Hate Crimes (SCAHC)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $116,400awarded |
| FY2024 | Contract | ALLIANCE FOR POSITIVE CHANGEOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $116,400ceiling$116,400 paid |
| FY2024 | Contract | NEWMARK VALUATION AND ADVISORY LLCON-CALL RE APPRAISAL OPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,400ceiling$67,700 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Consulting and planning services related to the Shoreline Trail Enhancement Project.Transportation & InfrastructureEconomic Development | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $116,372ceiling$51,314 paid |
| FY2024 | Contract | CREATIVE PULTRUSIONS, INC.POLE, PULTRUDED FRP,55FT ROUND SHAPE,BROWN,3700 LBS STRESS RATED, WEIGHT 725 LBS,W/BASE PLUG AND TOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,284ceiling$116,284 paid |
| FY2024 | Contract | DAVID WEBER OIL COMPANYDOB: antifreeze, coolant | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,230ceiling$111,514 paid |
| FY2024 | Contract | FRSIX LLCCRANE ATTACHMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $116,175ceiling$26,179 paid |
| FY2024 | Contract | saga fashion incMWBE/SDVOB/Only: gloves, mechaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,160ceiling$84,480 paid |
| FY2024 | Contract | LONG ISLAND GEESE CONTROL INCRFQ/Inquiry No. 186649 � Geese | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $116,158ceiling$26,280 paid |
| FY2024 | Contract | GENUINE PLUMBING AND HEATING LLCRPZ Inspection Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $116,111ceiling |
| FY2024 | Appropriation | Healthy Kids Extended Day Program IncHealthYouth & Families | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $116,000 |
| FY2024 | Contract | Kelliher Samets LTDTWO 39 - C&I Spon ContentEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $116,000ceiling$1,488 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONFROG, 136RE 20 LH MPF W/FORGED POINT CLAMP DESIGN FOR GCM ONLY AS PER LIRR DRAWING 71016; 71036; 7 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,990ceiling |
| FY2024 | Contract | GILLIG LLCBUS: CLUTCH ASSEMBLY, A/C COMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,975ceiling$55,988 paid |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCISCO Switches and Professiona | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,965ceiling |
| FY2024 | Contract | SELCO MANUFACTURING CORP.Track: Insulator 01-58-3615 (CTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,920ceiling$50,784 paid |
| FY2024 | Appropriation | Housing and Family Services of Greater New York, Inc.Housing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $115,916 |
| FY2024 | Appropriation | Housing and Family Services of Greater New York, Inc.Housing & Community DevelopmentYouth & Families | —MultipleNYC Schedule C ↗ | $115,916 |
| FY2024 | Contract | Becton Dickinson & CompanyKSS220669 Supplier Becton Dickinson and Company FACSCanto Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $115,884ceiling$103,375 paid |
| FY2024 | Contract | ANY WHEELS INCORPORATEDPOLARIS RANGER KINETICEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $115,878ceiling |
| FY2024 | Contract | 686 Westlife DistributionRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $115,876ceiling$83,641 paid |
| FY2024 | Contract | INOVALON PROVIDER INCSoftware portal to upload and submit Medicare claims for Mid-Hudson Home Health and Hospice claimsHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $115,851ceiling$115,851 paid |
| FY2024 | Contract | Quality & Assurance Tech Corp.Purchase of CyberArk software which is required by ESD's cyber security insurance policy.Technology & CybersecurityPublic Safety & Justice | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $115,800ceiling$115,800 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCGASKET, RUBBER, STOP, LATERAL, TYPE 23 B-CAR F-END, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,760ceiling$115,760 paid |
| FY2024 | Contract | Siemens Medical Solutions USA, Inc.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $115,743ceiling$115,743 paid |
| FY2024 | Contract | GILLIG LLC88 29 0155 MODULE DASH 32 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,737ceiling$30,006 paid |
| FY2024 | Contract | FRIENDSHIP TOWN OFHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $115,710awarded |
| FY2024 | Contract | NFI PARTSBUS Transducer Assembly, Press | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,698ceiling$109,913 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLAYOUT, LH M-3 SWITCH, LOW PROFILE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,686ceiling$115,686 paid |
| FY2024 | Contract | ABB Inc.PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $115,647ceiling$25,710 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Cab Seat Cushion; 13-62-3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,600ceiling$45,900 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Anchor, Drawbar, Sub-Asse | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,591ceiling |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCRELAY RAIL CATENARY DISTANCE PROTECTION DEVICE P4388B920H0HCTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,568ceiling$115,568 paid |
| FY2024 | Contract | METAFILE INFORMATION SYSTEMS, INC.MetaViewer Standard and Enterprise Software MaintenanceTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,563ceiling$115,563 paid |
| FY2024 | Contract | Guidehouse Inc.P3M ADVISORY AND SUPPORT SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $115,506ceiling |
| FY2024 | Contract | ODONNELL & ASSOCIATES LLCGOVERNMENT AFFAIRS CONSULTINGEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $115,500ceiling$115,500 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.Signals: CIRCUIT BREAKERTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,500ceiling$115,500 paid |
| FY2024 | Appropriation | Sinergia, Inc.HealthYouth & Families | —DHMHNYC Schedule C ↗ | $115,465 |
| FY2024 | Appropriation | Sinergia, Inc.Human ServicesHealthYouth & Families | —DHMHNYC Schedule C ↗ | $115,465 |
| FY2024 | Contract | VDA, Inc.Vertical transporation consulting services, 1, 2, & 3 UN PlazaEconomic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $115,450ceiling$7,200 paid |
| FY2024 | Contract | Wayside ContractorsConstruction - Thomas Creek Wetlands Entrance ProjectTransportation & Infrastructure | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $115,445ceiling$103,901 paid |
| FY2024 | Contract | KATO ENGINEERING INCALTERNATOR MAIN, BL20GH, TRACTION/COMPANION COMBINATION 8P6.5-2250/8P5-0875 BL20 LOCOMOTIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,444ceiling |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.HERBICIDE, METHOD 240SL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,436ceiling$115,436 paid |
| FY2024 | Contract | NFI PARTSBUS: NF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $115,410ceiling$13,849 paid |
| FY2024 | Appropriation | Safe Horizon, Inc.Youth & FamiliesHuman ServicesMental Health & Substance UsePublic Safety & Justice | —MultipleNYC Schedule C ↗ | $115,385 |
| FY2024 | Contract | LiRo Engineering IncEngineering, Design and Air monitoring ServiceEconomic Development | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $115,353ceiling$115,353 paid |