| FY2024 | Contract | Swix Sport USARetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $105,500ceiling$83,068 paid |
| FY2024 | Contract | W E C Contracting CorpSPRAY FOAM METAL ROOF LARCHMONT MAINTENANCE | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $105,500ceiling$105,500 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,485ceiling |
| FY2024 | Contract | HURON CONSULTING GRP DBA INNOSIGHT CNSLTCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $105,484ceiling$105,484 paid |
| FY2024 | Contract | HERAEUS MEDICAL LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $105,470ceiling$105,470 paid |
| FY2024 | Appropriation | Care for the HomelessHuman ServicesHousing & Community DevelopmentHealth | —DHSNYC Schedule C ↗ | $105,469 |
| FY2024 | Contract | POWERSEALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $105,465ceiling$105,465 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,450ceiling$78,033 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSOLID STATE CODE FOLLOWER, BIASED RELAY WITH HIGH VOLTAGE 1B UPGRADES FASTER SWITCHING SPEED AND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,345ceiling |
| FY2024 | Contract | Adirondack Mountain Engineering PCProfessional ServicesEnvironment & ConservationEconomic Development | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $105,321ceiling$105,321 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICERFQ_ E216515 - Cummins Parts O | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,320ceiling$26,353 paid |
| FY2024 | Contract | TRANSWORLD SYSTEMS INC3 Year of Collection Contract from July 2017 thru December 2020 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,314ceiling$37,131 paid |
| FY2024 | Contract | Kyndryl IncRepl _60000-2925 IBM DCS NYCT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,305ceiling$95,621 paid |
| FY2024 | Contract | NFI PARTS76 13 5001 Shock Absorber | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,300ceiling$87,917 paid |
| FY2024 | Contract | Santiego Worldwide IncPurchase Order - 2-Way Match-Moving & Logistical | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,277ceiling$105,277 paid |
| FY2024 | Contract | CULTURAL EXPERIENCES ABROAD LLC2025 Spring semester programWorkforce & Education | College at OswegoState authorityOpen Book contract search ↗ | $105,270awarded |
| FY2024 | Contract | PINE CITY FIRE DISTRICT 1Volunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $105,260awarded |
| FY2024 | Contract | U.S. Bank National AssociationTrustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $105,250ceiling$86,000 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: BEARING ASSEMBLY, REAR WH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,240ceiling$63,012 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPBUFFER PLATE AND STEM ASSEMBLY B-END TO INCLUDE THE CHANGES MADE BY BOMBARDIER MOD 045-320013 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,200ceiling$105,200 paid |
| FY2024 | Contract | ATTS AUTOMOTIVE TECH.TRAINING SER. INC.Automotive Technician Training | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,149ceiling$18,907 paid |
| FY2024 | Contract | Ascensus Retirement Servicesemployee 401K account | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $105,143ceiling$105,143 paid |
| FY2024 | Contract | Insight Public Sector Inc.Tableau Licenses solution for analyticsHealth | Department of HealthState authorityOpen Book contract search ↗ | $105,108awarded |
| FY2024 | Contract | VIZIENT, INC.physician preferance card consultingHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $105,106ceiling$105,106 paid |
| FY2024 | Contract | ABBVIE INCMS8991 AbbVie (Allergan) Biologic Mesh | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $105,103ceiling$105,103 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 ↗ | $105,100ceiling$105,100 paid |
| FY2024 | Appropriation | Shorefront YM-YWHA of Brighton-Manhattan Beach, Inc.HealthYouth & Families | —MultipleNYC Schedule C ↗ | $105,046 |
| FY2024 | Appropriation | Shorefront YM-YWHA of Brighton-Manhattan Beach, Inc.Youth & FamiliesHuman ServicesWorkforce & Education | —MultipleNYC Schedule C ↗ | $105,046 |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: 91-35-2956 GLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,024ceiling$89,270 paid |
| FY2024 | Contract | SWINGMASTER CORPSWINGMASTER CRANE PARTS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,001ceiling$69,533 paid |
| FY2024 | Contract | Squire Patton Boggs US LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,000ceiling$105,000 paid |
| FY2024 | Appropriation | LSNY Bronx CorporationHuman ServicesMental Health & Substance UseWorkforce & EducationYouth & Families | —MultipleNYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Lincoln Center for the Performing Arts, Inc.Arts & CultureTransportation & Infrastructure | —DCLANYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Department of EducationTo provide funding support for parks programs.Sports & RecreationHousing & Community Development | —DPRNYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Flushing Council on Culture and the Arts, Inc.Arts & CultureHousing & Community Development | —DCLANYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Department of EducationFunds will be used to support cleaning services in the Council District 27.Human Services | Nantasha M. WilliamsDSNYNYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Casita Maria, Inc.Arts & CultureCivic & Democracy | —DCLANYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Flushing Council on Culture and the Arts, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | LSNY Bronx CorporationHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Where to Turn, Inc.Funds will be used for a dedicated staff to provide removal of graffiti, snow shoveling, weed removal, little removal, abandoned lot cleanups and power washing. Funds will also be used for purchasing of vehicles, equipment and supplies.Human ServicesHousing & Community Development | Joseph C. BorelliDYCDNYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Lincoln Center for the Performing Arts, Inc.Arts & CultureHealth | —DCLANYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Bronx Council on the Arts, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $105,000 |
| FY2024 | Appropriation | Department of EducationTo provide funding support for parks programs.Sports & RecreationYouth & Families | —DPRNYC Schedule C ↗ | $105,000 |
| FY2024 | Contract | MVHS INCCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $105,000awarded |
| FY2024 | Contract | MEDICAL HEALTH ASSOCIATES OF WESTERN NEW YORK PLLCHealthy StepsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $105,000awarded |
| FY2024 | Contract | 6041 Transit LLCPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,000ceiling$26,250 paid |
| FY2024 | Contract | American Society of Heating RefrigeratinASHRAE - EPE Team Support TWOEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$84,505 paid |
| FY2024 | Contract | NORESCO LLCIAQ - Tech Review - NORESCOEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$103,759 paid |
| FY2024 | Contract | Nixon Peabody LLPProvide legal services in securities, bonds, taxes and other related legal matters in connection with the Tender Transaction.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $105,000ceiling |
| FY2024 | Contract | Proftech LLCOffice & Coffee Supplies | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$39,207 paid |