| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9141 Covidien Pulse Oximetry Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $106,558ceiling$106,558 paid |
| FY2024 | Contract | BLUE HERON ENGINEERING SERVICES LTDENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $106,546ceiling$19,054 paid |
| FY2024 | Contract | KLEARVIEW APPLIANCE CORPMWBE/SDVOB/Small: HVAC: FriedrVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,500ceiling$86,550 paid |
| FY2024 | Appropriation | Twentieth Century Fox Film CorporationEconomic DevelopmentArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $106,468 |
| FY2024 | Contract | NATIONAL ELECTRIC GATE COMPANY INCARM,CROSSING GATE,FIBERGLASS, 15 FOOT,PER LIRR DWG.LS463 SHEET 1, 2, AND 3, AND LS464, PREASSEMBL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,462ceiling$106,462 paid |
| FY2024 | Contract | QPK DESIGN ARCHITECT, ENGINEERS, SITE & PLANNINGProgramming & SD Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $106,450ceiling$104,034 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Social Listener-CRM-Carahsoft SoftwareTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $106,447ceiling$21,289 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: RADIUS ROD, UPPER REAR (1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,425ceiling$56,100 paid |
| FY2024 | Contract | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0179 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,404ceiling |
| FY2024 | Contract | GILLIG LLCDOB: cover, assembly, cushion | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,380ceiling$106,380 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD56 72 1800 Front End Repair | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,353ceiling$25,950 paid |
| FY2024 | Contract | GREATER BRIDGEPORT TRANSIT AUTHORITYBus Service 2018-2023 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,333ceiling$6,792 paid |
| FY2024 | Contract | HSO Enterprise Solutions LLCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $106,331ceiling$106,331 paid |
| FY2024 | Contract | CLOUDBURST CONSULTING GROUP INCSurvivors Access Financial Empowerment (SAFE) research and evaluation | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $106,301awarded |
| FY2024 | Contract | Gorick Construction Company, Inc.Demolition Contractor. | Broome County Land BankLocal authorityLDC procurement report ↗ | $106,300ceiling$106,300 paid |
| FY2024 | Contract | Slack Chemical Company Inc.Potassium Permanganate FFEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $106,293ceiling$106,293 paid |
| FY2024 | Contract | Town of SchroeppelWaterfront Revitalization ProgramTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $106,250awarded |
| FY2024 | Contract | EVER-NU METAL PRODUCTS INCradiator coversHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $106,200ceiling$10,620 paid |
| FY2024 | Contract | UNITED CEREBRAL PALSY NYC INCCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $106,182awarded |
| FY2024 | Contract | Epilepsy Institute, TheCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $106,182awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCBearing Bracket 08-44-6653 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,160ceiling$106,160 paid |
| FY2024 | Contract | FRED A COOK JR INCHOLDING TANK WASTE WATER PUMPEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,080ceiling$22,440 paid |
| FY2024 | Contract | GILLIG LLCMOW: CPU Logic VCM2 Board | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,075ceiling$106,075 paid |
| FY2024 | Contract | SAFE SOFTWARENYCT EAM Subways GIS, Data VisTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,060ceiling$106,060 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP BUS Gasket Diesel Parti | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $106,029ceiling$35,095 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCKSS190548 RFP 19-66 SouthWorth Milton Inc Emergency generator maintenancePublic Safety & Justice | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $106,001ceiling$106,001 paid |
| FY2024 | Contract | Winton Place Business Centre LLCPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,994ceiling$26,423 paid |
| FY2024 | Contract | The Nielsen Company (US) LLCKSS160384 Nielsen Media Research Survey Data Consumer InsightsTechnology & CybersecurityResearch & Higher Education | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $105,993ceiling$101,798 paid |
| FY2024 | Contract | SkyFront CorporationRPAS procurementEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $105,980ceiling$105,980 paid |
| FY2024 | Contract | FASTENAL COMPANYPOTABLE WATER FILTRATION REPLACEMENT PARTSEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,974ceiling |
| FY2024 | Contract | GREEN POWER CHEMICAL, LLCSUB: Cleaner, metal parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,928ceiling$104,143 paid |
| FY2024 | Contract | Motion AIControl EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $105,864ceiling$105,864 paid |
| FY2024 | Appropriation | ADK Gateway IncEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $105,860 |
| FY2024 | Contract | NATIONWIDE CHEMICAL CO INCLiquid Water Based Odor EliminEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,840ceiling$105,840 paid |
| FY2024 | Contract | KOL BioMedical Instruments IncKOL Biomedical Instruments Inc Local ContractHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $105,737ceiling$68,039 paid |
| FY2024 | Contract | JANEL INCAll Purpose Colloidal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,732ceiling |
| FY2024 | Contract | Empire Electronics IncPoly CCX 350 Microsoft Teams-Integrated IP Desk Phone (Plantronics _ Polycom)� | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,724ceiling$105,724 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.Forklift with 360-degree rotator for CIOH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,700ceiling$105,700 paid |
| FY2024 | Contract | Janney Montgomery Scott LLCUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $105,689ceiling$105,689 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSPRING DEVICE ASSY., TRUCK AND SUSPENSION SYSTEM, KRC 1P11051102 OR LIRR APPROVED EQUAL /C3/ / | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,681ceiling$105,681 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,615ceiling$102,447 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MACHINE SWITCH M3-LH110VDC 4.5 SEC. 189.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,599ceiling$105,599 paid |
| FY2024 | Contract | Epaul Dynamics Inc.MACHINE SWITCH M3-RH110VDC 4.5 SEC. 189.1 GEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,599ceiling$105,599 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: lubricant, peVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,598ceiling |
| FY2024 | Contract | VPRIME TECH INCAxis Cameras | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,595ceiling$105,595 paid |
| FY2024 | Contract | Village of IlionEnhanced Law Enforcement & Prosecution- ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $105,576awarded |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Mid Suffolk Yard | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,564ceiling$105,564 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: 115 LB B and D Plates and | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,550ceiling$52,775 paid |
| FY2024 | Contract | ALLIED WIRE AND CABLE LLCCONNECTOR PLUG, TRACTION MOTOR, GLENAIR 9014106A50N31PFTB0GB96, KAWASAKI RAIL CARS 7805000368 OR LTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,535ceiling |
| FY2024 | Contract | GRAYBARSAMLEX AMERICA 2200 Watt DC-AC Power Inverters with Transfer Relay Part _ PSR-2200-48Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,525ceiling |