| FY2024 | Contract | VIDEO HI-TECH CORP DBA ADWAR VIDEOPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $96,026ceiling$96,026 paid |
| FY2024 | Contract | SOUTHERN TECHNOLOGIES CORP.SOUTHERN TECHNOLOGIES CO. UPGRADE 2 TRACK SITE TO NG2 TYPE 3 SCAN. TO INCLUDE ALL PARTS AND CABLES ATransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,001ceiling |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Lynn C. SchulmanMOCJNYC Schedule C ↗ | $96,000 |
| FY2024 | Appropriation | Young Dancers in Repertory, Inc.Arts & CultureYouth & Families | —MultipleNYC Schedule C ↗ | $96,000 |
| FY2024 | Appropriation | Legal Services NYCImmigration & Legal ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $96,000 |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.Immigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $96,000 |
| FY2024 | Appropriation | Samaritan Daytop Village, Inc.Mental Health & Substance UseVeteransWorkforce & EducationYouth & Families | —MultipleNYC Schedule C ↗ | $96,000 |
| FY2024 | Appropriation | Legal Services NYCVeteransImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $96,000 |
| FY2024 | Appropriation | New York Legal Assistance Group, Inc.VeteransImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $96,000 |
| FY2024 | Contract | City of White PlainsDowntown White Plains streetscape improvementsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $96,000awarded |
| FY2024 | Contract | Premier Utility Locating, LLCPUL - Underground Locating | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $96,000ceiling$86,408 paid |
| FY2024 | Contract | Turtle Fur CoRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $96,000ceiling$74,839 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCService: Evaluation AND Repair o | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,000ceiling$39,600 paid |
| FY2024 | Contract | JL MACHINING AND TOOLING INCThree (3) Year Contract with Two (2), One (1) Year Extension Options for Machine Shop Services (Subs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,000ceiling$22,871 paid |
| FY2024 | Contract | VANGUARD DIRECT INCInstall of Vinyl Wrap for TVMs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $96,000ceiling |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Assemblies, Switch Machin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,997ceiling$95,997 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: FROG, TRACK, STANDARD, number3Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,994ceiling |
| FY2024 | Contract | TK SERVICES INC69 12 1323 OIL A C COMPRESSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,988ceiling$89,837 paid |
| FY2024 | Contract | Bergmann AssociatesLRRT - STATION EXTERIOR REHABILITATIONTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $95,971ceiling$95,547 paid |
| FY2024 | Contract | RAVI ENGINEERING & LANDMETRO - UNIVERSITY STATION BUS LOOPTransportation & InfrastructureResearch & Higher Education | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $95,970ceiling$77,818 paid |
| FY2024 | Contract | Village of RichmondvilleVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $95,945awarded |
| FY2024 | Contract | ARCADIS US INCSERVICE LINE MATERIAL INVENTORYEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $95,940ceiling$95,940 paid |
| FY2024 | Contract | CINTAS CORPORATIONLab coat rental service agreement for Clinical Labs.Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $95,939ceiling$95,939 paid |
| FY2024 | Contract | NFI PARTSBUS: Lower Mounting Bracket fo | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,934ceiling$35,633 paid |
| FY2024 | Contract | Sam Tell & Son Inc.Purchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $95,910ceiling |
| FY2024 | Appropriation | Reg Lenna Center for the Arts, Inc.Arts & CultureEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $95,900 |
| FY2024 | Contract | JANEL INCHydraulic Filter | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,855ceiling$95,855 paid |
| FY2024 | Contract | PERFECT RETENTION CORP5Yr Core Sample Management Svs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,850ceiling$9,225 paid |
| FY2024 | Contract | WEST NEW YORK RESTORATION OF CT INCInstallation of Sidewalk Bridg | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,850ceiling$69,172 paid |
| FY2024 | Contract | EVER READY FIRST AID AND MEDICAL SUPPLYADM: kit, first aid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,760ceiling$95,760 paid |
| FY2024 | Contract | Valia Glytsis Leadership, LLC dba The Paradox of LeadershipThis contract serves to provide services for EDC's senior leadership for the Executive Coaching ProgramSeniors & Aging | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $95,750ceiling |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCMWBE/SDVOB/Only: MICROPHONE, 1Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,727ceiling$69,954 paid |
| FY2024 | Contract | MOIRA FIRE DISTRICTVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $95,688awarded |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: goggles, dustVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,659ceiling$68,250 paid |
| FY2024 | Contract | BAXTER HEALTHCARE CORPKSS131225 Baxter Exactamix 2400 Compounder Equipment Lease and Software AgreementTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $95,598ceiling$58,952 paid |
| FY2024 | Contract | The Research Foundation for State University of New YorkNew York State Performance Plan (SPP) analysis for SPP Indicator# 8Workforce & Education | College at PotsdamState authorityOpen Book contract search ↗ | $95,579awarded |
| FY2024 | Contract | Southern Tier West RP&DBAdministrationTransportation & Infrastructure | Chautauqua, Cattaraugus, Allegany and Steuben Southern Tier Extension Railroad AuthorityLocal authorityLocal authorities procurement report ↗ | $95,576ceiling$95,576 paid |
| FY2024 | Contract | NORTH AMERICAN EQUIPMENT SALES CO INCMASTER 35 IMPACT WRENCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,550ceiling$95,550 paid |
| FY2024 | Contract | Eppy's Tool & Equipment Warehouse IncPurchase Order - Projects-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $95,540ceiling$90,352 paid |
| FY2024 | Contract | STANDARD WHOLESALE HARDWARE, INC.INF: CONTROLLER, ALARM, FOR SI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,490ceiling |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $95,477ceiling$95,477 paid |
| FY2024 | Contract | Tetra Tech Inc.HSEEP DRILL AND EXERCISE SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $95,431ceiling$23,088 paid |
| FY2024 | Appropriation | Iris House: A Center for Women Living with HIV, Inc.HealthMental Health & Substance UseHuman Services | —MultipleNYC Schedule C ↗ | $95,413 |
| FY2024 | Contract | MEACHAM ELECTRONICS SERVICE CENTERMWBE/SDVOB/Small: Silicone FusVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,360ceiling$87,016 paid |
| FY2024 | Contract | TG MED INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $95,344ceiling$95,344 paid |
| FY2024 | Contract | NFI PARTSBUS: AXLE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,340ceiling$95,340 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.CASE,FOR TRANSFORMER AND 2200 VOLT SIGNAL FEEDER SWITCH,ALUMINUM, 116,PER DWG.ETD30009 REV. 6 DATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,305ceiling$95,305 paid |
| FY2024 | Contract | WESTCODE INC.Sub: Condenser Fan Motor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,274ceiling$95,274 paid |
| FY2024 | Contract | Sky Contracting LLC.Bldg. #131 Environmental Clean-Up Services Rendered Through August 8th, 2023 Invoice #8Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $95,254ceiling$95,254 paid |
| FY2024 | Contract | ECC TECHNOLOGIES INCTELECOMM HELP DESK and CONSULTING SERVICESEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $95,254ceiling$95,254 paid |