| FY2024 | Contract | Mintz Levin Cohn Ferris Glovsky andRFP 12 - NYGB Legal ServicesEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $111,325ceiling$111,214 paid |
| FY2024 | Contract | RANDV INDUSTRIAL ELECTRIC SUPPLY LLCTRANSFORMER, DIST. POLE, 25KVA, 60/30KV BIL, 60HZ(100HZ) , 1PHASE, HV4160/2400V LV120/240V, W/2HV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,306ceiling |
| FY2024 | Appropriation | Bedford Stuyvesant Restoration CorporationArts & CultureEconomic DevelopmentHousing & Community Development | —DYCDNYC Schedule C ↗ | $111,295 |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $111,287ceiling$111,163 paid |
| FY2024 | Contract | KICTEAM INCMOW: Cleaning Card | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,200ceiling$44,480 paid |
| FY2024 | Contract | USDA APHIS Wildlife SvcsNuisance Wildlife Control ServicesEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $111,184ceiling$111,184 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.3 year Soap Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,180ceiling$39,282 paid |
| FY2024 | Contract | INTERNATIONAL DIOXCIDE INCSodium ChloriteEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $111,160ceiling$62,921 paid |
| FY2024 | Contract | AQUITY SOLUTIONS, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $111,140ceiling$111,140 paid |
| FY2024 | Contract | AIR PURIFIERS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $111,130ceiling$111,130 paid |
| FY2024 | Contract | County of OnondagaCrimes Against Revenue ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $111,110awarded |
| FY2024 | Contract | Tomex Electronics IncLenel Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,101ceiling$111,101 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.DOB: Nozzle, Heavy Duty | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,094ceiling$74,063 paid |
| FY2024 | Contract | PHOENIX METAL PRODUCTS INCINF:48inx57inHeavy Duty Sidewalk | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,080ceiling$111,080 paid |
| FY2024 | Contract | NFI PARTSBUS: KIT, RADIUS ROD REPAIR, ( | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $111,076ceiling |
| FY2024 | Appropriation | Ohel Children's Home and Family Services, Inc.Human ServicesYouth & FamiliesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $111,000 |
| FY2024 | Contract | COMMUNITY DISPUTE RESOLUTION CENTERNYSED CDRC Trainings | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $111,000awarded |
| FY2024 | Contract | 01-RIEN001 Riccelli Enterprises Inc0019230 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $111,000ceiling$111,000 paid |
| FY2024 | Contract | Westside Construction GroupConstructionTransportation & Infrastructure | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $110,983ceiling$110,983 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP MTABC CONTROLLER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,982ceiling$19,025 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP: CONTROLLER, ELECTRONIC, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,982ceiling |
| FY2024 | Contract | FALLPROOF SYSTEMS LLCDelivery and Acceptance of Operation and Maintenance Manuals and all associated deliverables | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,978ceiling$89,696 paid |
| FY2024 | Contract | SAFE SOFTWARENYCT EAM GIS FME Software Yr1 plus Yr2 and Yr3 SupportTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,976ceiling |
| FY2024 | Contract | CIVCO MED INSTR DBA CIVCO MEDICAL SOLUTICOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $110,965ceiling$110,965 paid |
| FY2024 | Contract | County of ChautauquaHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $110,963awarded |
| FY2024 | Contract | ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITYHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $110,952awarded |
| FY2024 | Contract | LiRo Engineers, Inc.GENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $110,910ceiling$88,371 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, oil baVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,900ceiling |
| FY2024 | Contract | United Uniform Distribution LLCANNUAL UNIFORM LRRT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $110,868ceiling$103,443 paid |
| FY2024 | Contract | ACCUMEDIC COMPUTER SYSTEMS INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $110,866ceiling$110,866 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.5 YRS Siemens Implementation, Training AND Maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,844ceiling |
| FY2024 | Contract | GILLIG LLC80 19 8007 DRUM Front Brake | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,836ceiling$2,418 paid |
| FY2024 | Contract | IMAGE ARCHITECTS NJ LLC(2) Year Kofax Scanning and WebDOX Server software maintenance renewalTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,834ceiling$110,834 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Reactor Flex 24,AQ Transformer Solutions Part 250991 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,825ceiling$110,825 paid |
| FY2024 | Contract | ARJO INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $110,802ceiling$110,802 paid |
| FY2024 | Contract | IRR SUPPLY CENTERS INCIRR Supply Centers Inc Local Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $110,709ceiling$110,709 paid |
| FY2024 | Contract | Compulink Technologies IncFigma, FigJam and Dev Mode Ent | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,666ceiling$110,666 paid |
| FY2024 | Contract | NFI PARTS91 75 0052 Door ASM Rear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,637ceiling$35,690 paid |
| FY2024 | Contract | County of SenecaHazmat Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $110,600awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only; Cleaner, allVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,592ceiling$60,826 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Gear Box 08-42-5221 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,558ceiling$101,345 paid |
| FY2024 | Contract | TRI-STATE STEEL DRUM CORP.SUB: Open Head Drums | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,550ceiling$79,596 paid |
| FY2024 | Contract | FOIT-ALBERT ASSOCIATES aka AZAR DESIGN COSWPP InspectionsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $110,505ceiling$42,940 paid |
| FY2024 | Contract | MIM SOFTWARE INCSOFTWARE AGREEMENTHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $110,450ceiling$110,450 paid |
| FY2024 | Contract | JOURNEY'S END REFUGEE SERVICESOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $110,426ceiling$110,426 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.TOWEL,PAPER,NATURAL,EMBOSSED, ROLL, 8_ WIDE X 350 PER ROLL, TO BE FREE OF ODOR WATER SOLUBLE GELS OREnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,400ceiling$105,984 paid |
| FY2024 | Contract | E/F/H ARCHITECTS, PCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $110,325ceiling$110,325 paid |
| FY2024 | Contract | ELECTRIC TIME COMPANY INCGCT Clock repair AND maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,306ceiling$62,085 paid |
| FY2024 | Contract | VPRIME TECH INCBurp Suite | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,243ceiling$110,243 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INC89 87 8000 BEARING SET FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $110,238ceiling$50,071 paid |