| FY2024 | Contract | Pitney Bowes, Inc.EQUIPMENT LEASEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $109,648ceiling |
| FY2024 | Contract | PARATA SYSTEMS LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $109,633ceiling$109,633 paid |
| FY2024 | Contract | Town of North ElbaContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $109,624awarded |
| FY2024 | Contract | DOW ELECTRIC INCLake Clear Transfer Station ImprovementsTransportation & InfrastructureEnvironment & Conservation | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $109,597ceiling$20,017 paid |
| FY2024 | Contract | SISTERS OF CHARITY HOSPITALSchool Based Health Center ProgrammingHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $109,536awarded |
| FY2024 | Appropriation | Puerto Rican Organization To Motivate Enlighten & Serve Addicts, Inc.Mental Health & Substance UseHuman Services | —DYCDNYC Schedule C ↗ | $109,527 |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Print Head | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,428ceiling$109,428 paid |
| FY2024 | Contract | UPTODATEUptodate Inc Clinical Database Software Subscription KSS190531HealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $109,373ceiling$109,373 paid |
| FY2024 | Contract | Agilent Technologies, Inc.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $109,358ceiling$109,358 paid |
| FY2024 | Contract | Worldwide Travel Staffing LtdKSS180441/A-B RFP 17-41 Worldwide Travel Staffing Ltd Locum Tenens Physician Coverage | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $109,282ceiling$109,282 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCNIPPLE, 3 IN. IPS, THRD ONE END, SCH 40, BRASS, DRAIN VALVE ASSY, MONOGRAM SYSTEMS 226100133 OR LITechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,200ceiling$109,200 paid |
| FY2024 | Contract | LiRo Engineer, IncDesign for Electrical SupplyEnergy | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $109,193ceiling$73,900 paid |
| FY2024 | Contract | SAWYER MOTORS2023 or newer, Jeep 4Xe, White Exterior (would consider black, silver, or gray), dark interior, stan | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,147ceiling$109,147 paid |
| FY2024 | Contract | LM Language Services, Inc.TWO #4EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $109,143ceiling$99,717 paid |
| FY2024 | Contract | VIRICITI LLCMonitoring System for 10 Lease | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,139ceiling$109,139 paid |
| FY2024 | Contract | Gabriele & Berrigan, P.C.Professional Legal ServicesEconomic Development | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $109,114ceiling$109,114 paid |
| FY2024 | Contract | El Puente De Williamsburg, Inc dba El Puente DeEducational consulting servicesResearch & Higher EducationEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $109,028ceiling$30,812 paid |
| FY2024 | Appropriation | Eden II School for Autistic Children, Inc.HealthYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $109,012 |
| FY2024 | Appropriation | Point Community Development Corporation, TheArts & CultureHuman Services | —MOCJNYC Schedule C ↗ | $109,000 |
| FY2024 | Appropriation | Fiji Theater Company, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $109,000 |
| FY2024 | Appropriation | Fiji Theater Company, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $109,000 |
| FY2024 | Appropriation | Ma-Yi Filipino Theatre EnsembleArts & Culture | —NYC Schedule C ↗ | $109,000 |
| FY2024 | Appropriation | Ma-Yi Filipino Theatre EnsembleArts & Culture | —NYC Schedule C ↗ | $109,000 |
| FY2024 | Appropriation | Point Community Development Corporation, TheHousing & Community DevelopmentEnergy | —MOCJNYC Schedule C ↗ | $109,000 |
| FY2024 | Contract | Town of Red HookHudson River Estuary Grants ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $109,000awarded |
| FY2024 | Contract | SNUG INFORMATION TECHSoftware developmentEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $109,000ceiling$109,000 paid |
| FY2024 | Contract | OHIO CHILDREN'S HOSPITALS' SOLUTIONS FOROhio Childrens Hospital Solutions for Patient Safety. Participation in SPS Network for quality improvement activity. Renewal of prior annual agreement.HealthTechnology & CybersecurityPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $109,000ceiling$109,000 paid |
| FY2024 | Contract | GILLIG LLCDOB: Board, CPU Logic VCM2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,998ceiling$108,998 paid |
| FY2024 | Contract | ABBOTT LABORATORIESmedical equipment suppliesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $108,994ceiling$108,994 paid |
| FY2024 | Contract | CONSTRUCTION POLYMER CO INCTRK: 115number RF-A Plate, 01-64-33 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,960ceiling$108,960 paid |
| FY2024 | Appropriation | Center for Urban Community ServicesMental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $108,950 |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCFLIR CAMERAEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,900ceiling$108,900 paid |
| FY2024 | Contract | County of PutnamPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $108,883awarded |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,850ceiling$108,850 paid |
| FY2024 | Contract | WECK RadioWECK Radio Media Buy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $108,848ceiling$108,848 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE87 33 0362 BREATHER ENGINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,841ceiling$108,841 paid |
| FY2024 | Appropriation | Bedford Stuyvesant Family Health Center, Inc., TheHealthHuman Services | —DHMHNYC Schedule C ↗ | $108,834 |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Bearing Bracket 08-44-665 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,810ceiling$36,270 paid |
| FY2024 | Appropriation | Syracuse Area Landmark Theatre, Inc.Arts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $108,800 |
| FY2024 | Appropriation | Palace TheaterArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $108,800 |
| FY2024 | Contract | RL CONTROLS, LLCMWBE SDV Only: BUS Pedal Assem | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,800ceiling$67,728 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER ACCESS ASSEMBLY VESTIBULE PARTITION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,797ceiling$108,797 paid |
| FY2024 | Contract | Independent HealthGroup Health Insurance - 2024Health | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $108,791ceiling$108,791 paid |
| FY2024 | Contract | ELLICOTT DREDGES LLC ELLICOTT DREDGE ENTERPRISES LLCREPAIRS TO THE HD6 HYDRAULIC DREDGEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,780ceiling$100,956 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLAYOUT, RH M-3 SWITCH, LOW PROFILE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,768ceiling$108,768 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCVALVE, DISCHARGE, WASTE TANK, WABTEC 657116, MICROPHOR 40820, KAWASAKI 7275000039 OR LIRR APPROVEDEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,760ceiling |
| FY2024 | Contract | MOHAWK LTDRepair Calibration Inspection | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,712ceiling |
| FY2024 | Contract | PIONEER MOTORSPORT INCPOLARIS RANGER XD 1500Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,695ceiling |
| FY2024 | Contract | PECONIC LAND TRUST INCORPORATIONReimbursable expenses for W002970HealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $108,678awarded |
| FY2024 | Contract | Siena UniversitySecuring Communities Against Hate CrimesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $108,650awarded |