| FY2024 | Contract | Calvert Wright Architecture PCPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $104,098ceiling$94,392 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7340 Johnson and Johnson Topical Skin Adhesive Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $104,083ceiling$104,083 paid |
| FY2024 | Contract | HITRUST SERVICES CORP.Technology - SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $104,057ceiling$104,057 paid |
| FY2024 | Contract | AIGAIG WC Escrow | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $104,001ceiling$49,856 paid |
| FY2024 | Appropriation | Roxbury Arts Group Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $104,000 |
| FY2024 | Contract | PROCEPT BIOROBOTICS CORPORATIONOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $104,000ceiling$104,000 paid |
| FY2024 | Contract | STANDARD WHOLESALE HARDWARE, INC.EMD:KIT, ELECTRO-MAGNETIC PANI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,000ceiling |
| FY2024 | Contract | Fraser Tool & Gauge LLC92 85 3002 KIT BRAKE DRIVETechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,995ceiling$58,997 paid |
| FY2024 | Appropriation | Council of Belmont Organizations, Inc.Human Services | —NYC Schedule C ↗ | $103,914 |
| FY2024 | Contract | RANDV INDUSTRIAL ELECTRIC SUPPLY LLCHITACHI RELAY, PV-250, 6G-4B, 115V, 100HZ PART_ N322555010 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,876ceiling |
| FY2024 | Contract | FACULTY STUDENT ASSOCIATION OF TOMPKINS CORTLAND COMMUNITY COLLEGE INCApprenticeship State Expansion | Department of LaborState authorityOpen Book contract search ↗ | $103,869awarded |
| FY2024 | Contract | CORPORATE COMPUTER SOLUTIONS INCSOPHOS ENDPOINT PROTECTION LICENSING | Central New York Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $103,845ceiling$103,845 paid |
| FY2024 | Contract | Research Foundation Of CUNYUse of force studyWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $103,827awarded |
| FY2024 | Contract | DNV Energy Insights USA Inc.TWO 2 - New Construction EvalTransportation & InfrastructureEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $103,800ceiling |
| FY2024 | Contract | WISE COMPONENTS, INC.Purchase of Various Cable Wire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,725ceiling |
| FY2024 | Contract | LCP GroupDemolition of 10 Cottage Ave in Hornell ($76,200 awarded 10/3/2024) and Asbestos Abatement ($27,500 awarded on 9/4/2024). | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | $103,700ceiling$103,700 paid |
| FY2024 | Contract | GROOME INDUSTRIAL SERVICE GROUP, INCEmergency Door RepairsPublic Safety & Justice | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $103,600ceiling$96,400 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SUB: Board, Suppression Switch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,563ceiling$32,364 paid |
| FY2024 | Contract | TUNGSTEN AUTOMATION CORPORATIONAP INVOICE CONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,563ceiling$102,163 paid |
| FY2024 | Contract | Compulink Technologies IncDPS Power Supplies UHFEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,519ceiling |
| FY2024 | Contract | WISE COMPONENTS, INC.Cable Markers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,510ceiling$25,200 paid |
| FY2024 | Contract | Epaul Dynamics Inc.1YR Contract Diversified Metal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,504ceiling$50,208 paid |
| FY2024 | Contract | GlaxoSmithKline Holdings (Americas) IncCON241262: RX6040AJ Pharmacy Aggregation Groups MNP GlaxoSmithkline Influenza | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $103,502ceiling$103,502 paid |
| FY2024 | Contract | BRAVO TEAM K9 LLC3 YEAR CANINE CONTRACT FEDERAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,500ceiling$103,500 paid |
| FY2024 | Contract | —EJ FUTURE ENERGY LEADER SCHOLARSHIP PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,500ceiling$103,500 paid |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Glazing; 68-79-0005 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,474ceiling$40,872 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,421ceiling$70,736 paid |
| FY2024 | Contract | INTEGRITY TREE CARE INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $103,413ceiling$103,413 paid |
| FY2024 | Contract | ECC TECHNOLOGIES INCCISCO UNIFIED COMMUNICATIONS MANAGER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $103,381ceiling$103,381 paid |
| FY2024 | Contract | RAILROAD TOOLS AND SOLUTIONS LLCTRK: TRACK GAUGE FOR ERTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,328ceiling |
| FY2024 | Contract | Bank of AmericaRe-marketing Agent CP-1Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,288ceiling$103,288 paid |
| FY2024 | Contract | MENARD INDUSTRIES LLCFASTCLIP AND TOE INSULATOR ASSEMBLY,GALVANIZED, FOR 136RE RAIL, PANDROL DRAWING 10216 (GALV), FOR COTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,278ceiling$103,278 paid |
| FY2024 | Contract | HYBRID BUILDING SOLUTIONS LLCSTORAGE STRUCTUREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,257ceiling$103,257 paid |
| FY2024 | Contract | JANEL INCCompressed Air Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,226ceiling$103,226 paid |
| FY2024 | Contract | Elderlife, Inc.Enhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $103,222awarded |
| FY2024 | Contract | MERIT MEDICAL SYSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $103,190ceiling$103,190 paid |
| FY2024 | Contract | THERMO ENVIRONMENTAL INSTRUMENTSPurchase and delivery of five air particulate samplersHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $103,159awarded |
| FY2024 | Contract | —RX91000 Novaplus Pfizer Includes | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $103,117ceiling$103,117 paid |
| FY2024 | Contract | MAYDAY COMMUNICATION, INC.3 Year Maint Support for Verint VMR 32-Channel Recording Complete Solution Upgrade | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,100ceiling$103,100 paid |
| FY2024 | Contract | PRECISION RAIL AND MFG INCBRACKET THIRD RAIL TYPE 103UY 150 LB A BRACKET USED WITH WOOD TIES AT END APPROACH, REFER TO MNRR DWTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,080ceiling$103,080 paid |
| FY2024 | Contract | SUPREME RESELLERS INCRFQ_ 200150 - Deodorant Liquid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,073ceiling$101,676 paid |
| FY2024 | Contract | Wyndham Garden Buffalo DowntownWyndham Revenue Non- Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $103,021ceiling$103,021 paid |
| FY2024 | Appropriation | Shalom Task Force, Inc.Human Services | James F. GennaroMOCJNYC Schedule C ↗ | $103,000 |
| FY2024 | Appropriation | Smith Center for the Arts, Inc.Arts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $103,000 |
| FY2024 | Appropriation | Police Athletic League, Inc.Sports & RecreationYouth & FamiliesPublic Safety & Justice | —DYCDNYC Schedule C ↗ | $103,000 |
| FY2024 | Contract | Fraco USA IncSAFTEY BRAKE DEVICES-PARTS & LABOR-INSTALLED/GMMC | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $103,000ceiling$103,000 paid |
| FY2024 | Contract | National Development CouncilProfessional Economic Development services relating to Financial AnalysisEconomic Development | New Rochelle Industrial Development AgencyLocal authorityIDA procurement report ↗ | $103,000ceiling$103,000 paid |
| FY2024 | Contract | Argent Associates Inc.Purchase of Telenium System Li | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,997ceiling |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Harold Yard S. Access | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,966ceiling$102,966 paid |
| FY2024 | Contract | GREYCELL LABS INC"Hourly Based IT Services (HBITS)Human ServicesTechnology & Cybersecurity | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $102,924awarded |