| FY2024 | Contract | Big Apple Visual GroupPurchase of Regional Bus Stop Signs | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$6,318 paid |
| FY2024 | Contract | BISON BASEBALL INCKSS230281 Bison Baseball 3-year Marketing Sponsorship | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $105,000ceiling$35,000 paid |
| FY2024 | Contract | D. Seaton and Associates, P.A.Legal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $105,000ceiling$52,500 paid |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCRFQ-NYS-IT-96 - InformaticaEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$52,500 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.Price Book Contract for Hino P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$30,185 paid |
| FY2024 | Contract | Fred Beans Parts IncToyota Pricebook Parts Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$80,252 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCTRK: Insulator Cap, 01-20,2010 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$94,500 paid |
| FY2024 | Contract | INTRALOGIC SOLUTIONS LLCCCTV Services off of retainer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$92,250 paid |
| FY2024 | Contract | MICROELETTRICA - USA LLCSUB: Mobile Contacts 09-60-003 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.EXPANSION ASSEMBLY FOR LIRR SUBSTATION RTU, 24 VOLTS DC, 48 INDICATIONS, 24 CONTROLS, AS PER LIRR STransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$105,000 paid |
| FY2024 | Contract | Decorative ConcretePOLE BARN CONSTRUCTION / HERKIMERTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$105,000 paid |
| FY2024 | Contract | CAN USA INCROPE ACCESS SCALING AND SLOPE MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,000ceiling$102,000 paid |
| FY2024 | Contract | COMPLETERX, LTDConsulting ServicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $105,000ceiling$35,000 paid |
| FY2024 | Contract | WE360 LLC DOMINIQUE HOLLINSOCRI - ERG ELEVATE PHASE IIEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,000ceiling$104,125 paid |
| FY2024 | Contract | NORTH SHORE CHEVROLET SMITHTOWOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $104,976ceiling$104,976 paid |
| FY2024 | Contract | GILLIG LLCBUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,963ceiling$104,963 paid |
| FY2024 | Appropriation | Shema Kolainu-Hear Our VoicesMental Health & Substance UseYouth & Families | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2024 | Appropriation | Shema Kolainu-Hear Our VoicesImmigration & Legal ServicesCivic & Democracy | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2024 | Contract | ICHOR STRATEGIES LLCSTAKEHOLDER OUTREACHEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $104,860ceiling |
| FY2024 | Contract | AT & T CORPAT&T Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $104,856ceiling$104,748 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: GLASS, LOWER PASSEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,841ceiling$75,486 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY88 07 0175 STARTER, MOTOR ASSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,841ceiling$46,793 paid |
| FY2024 | Contract | GILLIG LLCBUS: Run Box | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,834ceiling$102,737 paid |
| FY2024 | Contract | SAFE HARBORS OF THE FINGER LAKES INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $104,800awarded |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,800ceiling$104,800 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTURNOUT CP241 DAPPED NO.8 LEFT HAND 136RE WELDED INSULATED WITH RBM FROG AND PANEL SWITCH SECTION PE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,743ceiling$104,743 paid |
| FY2024 | Contract | County of OrleansPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $104,727awarded |
| FY2024 | Contract | IMPACT MARKETING AND COMMUNICATIONS INCHIV Pre-exposure Prophylaxis (PrEP)Health | Department of HealthState authorityOpen Book contract search ↗ | $104,695awarded |
| FY2024 | Contract | NFI PARTSBUS: Sensor Assembly AP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,633ceiling$104,633 paid |
| FY2024 | Contract | GHD CONSULTING SERVICES INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $104,621ceiling$104,621 paid |
| FY2024 | Contract | MCFARLAND-JOHNSON INCProfessional services including planning environmental, predesign, site analysis, schematic design, design development, construction documents, bidding and negotiation, and construction contract administration servicesTransportation & InfrastructureEnvironment & ConservationEconomic Development | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $104,562ceiling$104,562 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP Bus: BRACKET ASSEMBLY, C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,562ceiling$67,373 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 2023-2024 EXCESS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $104,556ceiling$104,556 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.BOND,IMPEDANCE,2500 AMP W/TUNING FOR 100HZ AND 525 TO 1770HZ, TWINCO PART 067144650, PER LIRR S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,550ceiling |
| FY2024 | Contract | HAYES PUMP INCPUMP SERVICE AND REPAIRSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $104,538ceiling$104,730 paid |
| FY2024 | Contract | VULCANITE PTY LTDSub, Rubber Cushions | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,500ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCJOINT,INSULATED,POLY.,119RE, 36IN.LG.,6H,DRILLED 31/2X6X6, PORTEC 0400585007,ALLEGHENY RAIL 3001Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,444ceiling |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Only: BUS Filter, AVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,440ceiling$94,884 paid |
| FY2024 | Contract | CROWN CASTLE FIBER LLCDedicated Internet Access. 10Gbps | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $104,400ceiling$37,632 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: 7in Special Oak Ties (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,366ceiling$104,366 paid |
| FY2024 | Contract | DNV GL Energy Services USA Inc.Level Solar AssessmentEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $104,340ceiling$88,448 paid |
| FY2024 | Contract | SOUTHWIRE COMPANYTENSOREX C_31.5IN 6250LBS 5SS DRUM UNITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,339ceiling |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCCisco Nexus Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,331ceiling$104,331 paid |
| FY2024 | Contract | JEFFERSON COUNTY OFRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $104,303awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: FUEL INJECTORSVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,260ceiling$17,203 paid |
| FY2024 | Contract | CROWN SIGN SYSTEMSReq 74559 - Engraved Signs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,250ceiling$7,805 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCBEARING ASSEMBLY, ROLLER, (INCLUDES TIMKEN CX758CD CONE AND TIMKEN 563 CUP), TIMKEN XC758CD 9940 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,181ceiling$104,181 paid |
| FY2024 | Contract | PINNACLE TRAVEL STAFFING"Additional funds for Licensed Practical NursesPublic Safety & Justice | Department of Corrections and Community SupervisionState authorityOpen Book contract search ↗ | $104,160awarded |
| FY2024 | Contract | Albany-Schoharie-Schenectady-Saratoga BOPON3981 Round 14EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $104,115ceiling |
| FY2024 | Contract | ELSEVIER INC.Nurse exam trainingWorkforce & Education | Lehman CollegeState authorityOpen Book contract search ↗ | $104,098awarded |