| FY2024 | Contract | South Nassau Communities HospitalCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $112,500awarded |
| FY2024 | Contract | Town of HastingsSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $112,500awarded |
| FY2024 | Contract | County of OtsegoHazard Mitigation: NY Servere Winter Storm ProjectsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $112,500awarded |
| FY2024 | Contract | D SEATON AND ASSOCIATES PAPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $112,500ceiling$112,500 paid |
| FY2024 | Contract | ZHUZHOU TIMES NEW MATERIAL TECHNOLOGYSUB: RUBBER CUSHIONS AND RADIU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,500ceiling$78,750 paid |
| FY2024 | Contract | DePaula Ford LLCFORD O.E.M. PARTS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $112,500ceiling$65,224 paid |
| FY2024 | Contract | United Materials LLCREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $112,500ceiling$20,721 paid |
| FY2024 | Contract | M AND C ASSOCIATES, LLCIVR Maint. Extension | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,493ceiling$87,494 paid |
| FY2024 | Contract | Interfatith Partnership for the HomelessESG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $112,472ceiling |
| FY2024 | Contract | NFI PARTS79 65 0014 VALVE ASSEMBLY MAI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,455ceiling$47,481 paid |
| FY2024 | Contract | ARCH STREET COMMUNICATIONS INCProfessional Economic Development services for Marketing development and productionEconomic Development | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | $112,424ceiling$112,424 paid |
| FY2024 | Contract | NIEDNER INCGEN: HOSE, FIRE, 1-1/2in X 50 F | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,420ceiling$112,420 paid |
| FY2024 | Contract | DOW ELECTRIC INCMaintenance Garage Roof Replacement | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $112,404ceiling$112,404 paid |
| FY2024 | Contract | PLANT POWERED METRO NEW YORK, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $112,400ceiling$112,400 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCJUMPER CABLE ASSY., COMMUNICATIONS, 36PIN, BLUE, 71, CLEMENTS NATIONAL COMPANY DWG. No. CPA3671C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,392ceiling |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223C Date:12/31/2023 Account Code: ADROW | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $112,372ceiling$112,372 paid |
| FY2024 | Contract | VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $112,370awarded |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: Switch Point AND Stock RailTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,365ceiling$112,365 paid |
| FY2024 | Contract | NFI PARTS86 07 0139 Air Dryer Assy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,350ceiling$47,936 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCJUMPER 480 VOLT WAYSIDE POWER INTEGRALLY MOLDED BOEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,320ceiling$112,320 paid |
| FY2024 | Contract | Simbio USA IncMWBE/SDVOB: Solvent Free HandVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,234ceiling |
| FY2024 | Contract | COUNTY OF MONROEServices and Expenses Related to the Nurse-Family PartnershipHuman ServicesHealth | Department of HealthState authorityOpen Book contract search ↗ | $112,226awarded |
| FY2024 | Contract | SHI International CorpOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $112,211ceiling$112,211 paid |
| FY2024 | Contract | VHB ENGINEERING SURVEYING LANDSCAPETerm Contract-Environmental StudiesEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $112,206ceiling$6,247 paid |
| FY2024 | Contract | GILLIG LLCDrain Tube Oil/ Water KitEnvironment & ConservationTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,178ceiling$109,443 paid |
| FY2024 | Contract | AWISCO NY CORP.SERVICE:Refill Empty Cylinders | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,135ceiling$43,099 paid |
| FY2024 | Contract | FILTER EQUIPMENT CO INCSTOCK FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $112,096ceiling$112,096 paid |
| FY2024 | Contract | CALYX METROLOGY LABORATORYOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $112,095ceiling$112,095 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Transducer Assembly 08-68 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,091ceiling |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Contact Screw 08-38-0007 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $112,050ceiling$2,689 paid |
| FY2024 | Contract | KJR CONSULTING LLCTRAINING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $112,000ceiling$106,385 paid |
| FY2024 | Contract | GRASSHOPPER GARDENS INCSnow removal services for NYS Armory in Queensbury | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $111,990awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTRACTION LINK ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,930ceiling$111,930 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCABLE ASSY.,HAND BRAKE, KRC 1P7099930002 /C3/ _*MOQ 48 EA** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,783ceiling |
| FY2024 | Contract | AMERICAN AIR FILTER CO INCMTABC JOINT FILTER 83 59 2103 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,750ceiling$10,549 paid |
| FY2024 | Contract | TRANSIT SOURCING SERVICES INC (TSS INC)4445629 Wheel 32 (req 200060 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,720ceiling$111,720 paid |
| FY2024 | Contract | AMWELL NEST LLCAssignment SP NorwichPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $111,710awarded |
| FY2024 | Contract | POLLARDWATEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $111,708ceiling$111,708 paid |
| FY2024 | Contract | ISLANDIA EXPRESSWAY REALTY LLCCable installation L002513 | Workers' Compensation BoardState authorityOpen Book contract search ↗ | $111,624awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: PRIMARY SPRING SET | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,606ceiling$20,559 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY87 73 0003 FILLER FUELING SYS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,595ceiling$37,198 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB: SHOCK ABSORBER, FRVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,564ceiling$40,083 paid |
| FY2024 | Contract | County of SaratogaAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $111,522awarded |
| FY2024 | Contract | UNITED REFRIGERATION INCCOMPRESSOR, HVAC UNIT, COPELAND DISCUS III 6DPNR23METXK250 OR LIRR APPROVED EQUAL /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,504ceiling$41,814 paid |
| FY2024 | Contract | NOVASIGNALequipment service agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $111,500ceiling$111,500 paid |
| FY2024 | Appropriation | Edith and Carl Marks Jewish Community House of Bensonhurst, Inc.Seniors & AgingHousing & Community Development | —MultipleNYC Schedule C ↗ | $111,483 |
| FY2024 | Contract | KAWASAKI RAIL CAR INCGRILLE ASSEMBLY, RETURN AIR GRILLE, RETURN AIR GRILLE INSTALLATION, KAWASAKI RAIL CARS 4613002329 OTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,481ceiling |
| FY2024 | Contract | COUNTY OF YATESPenn Yan Yates City Airport RenovationTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $111,478awarded |
| FY2024 | Contract | ALLCOM GLOBAL SERVICES INCAxis Cameras AND Dell Server | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,450ceiling$111,450 paid |
| FY2024 | Appropriation | Twentieth Century Fox Film CorporationEconomic DevelopmentArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $111,346 |