| FY2024 | Contract | Pillsbury Winthrop Shaw Pittman, LLPPurchase Order - 2-Way Match-Counsel, Bnkrpt/Restrct/Wrkout | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $93,000ceiling$92,643 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCVALVE PRESSURE DIFFERENTIAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $93,000ceiling |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.BARRIER PRECAST CONCRETE 20 FT. LENGTH 24 IN. WIDTH 32 IN. HEIGHT IN ACCORDANCE WITH MNR DRAWING PCB | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $93,000ceiling$93,000 paid |
| FY2024 | Contract | Turtle & Hughes IncCABLE, 2 COND. AWG.2/0, SHIELDED, DUPLEXED, 5KV CABLE PER LIRR SPEC. ETD30046 REV 4 DATED 032613 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $93,000ceiling$23,948 paid |
| FY2024 | Contract | EDM INTERNATIONAL INCMAINTENANCE OF SAGOMETER CONDUCTORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $93,000ceiling$93,000 paid |
| FY2024 | Contract | ONE MEDICAL PASSPORT, INCPREOP QUESTIONAIREHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $92,980ceiling$84,592 paid |
| FY2024 | Appropriation | AID for AIDS International, Inc.HealthHuman Services | —MOCJNYC Schedule C ↗ | $92,969 |
| FY2024 | Contract | MIRABITO HOLDINGS INC"Additional funds for ultra-low sulfur diesel and biodiesel fuelTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $92,967awarded |
| FY2024 | Contract | TESSELLATE STUDIO DBA FOR TESSELLATE LLCVAN REFURBISHMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $92,961ceiling$70,943 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLC96 85 5005 CARRIER ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,939ceiling$51,116 paid |
| FY2024 | Contract | HANDI-RAMP HANDI PRODUCTS INCVEHICULAR PIPE RAMPSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $92,880ceiling$92,880 paid |
| FY2024 | Contract | Jacob Feinberg Katz & MichaeliCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $92,870ceiling$92,870 paid |
| FY2024 | Contract | Frey Electric Construction Co., Inc.Provide electric construction services of the Longshed Interior Renovation.Transportation & InfrastructureEnergy | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $92,850ceiling$15,630 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,757ceiling$92,757 paid |
| FY2024 | Contract | COUNTY OF WASHINGTONRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $92,705awarded |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: antifreeze, coolant (tote | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,664ceiling$87,817 paid |
| FY2024 | Appropriation | Ancilia Biosciences, Inc.Economic DevelopmentTechnology & Cybersecurity | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $92,617 |
| FY2024 | Contract | Verizon New York Inc.Fiber Cable Attachments | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $92,612ceiling$38,473 paid |
| FY2024 | Appropriation | United Helpers Nursing Home, Inc.Seniors & AgingHealth | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $92,564 |
| FY2024 | Contract | HYPERCARETechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $92,561ceiling$92,561 paid |
| FY2024 | Contract | PROLIFT INCDOOSAN, G25E-7 FORKLIFTS PER RFP 220068 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $92,551ceiling$92,551 paid |
| FY2024 | Contract | Mach Architecture PCConstruction administration Alger Hall renovation Cortland CountyTransportation & InfrastructureWorkforce & Education | College at CortlandState authorityOpen Book contract search ↗ | $92,551awarded |
| FY2024 | Contract | Farmer Boy RestorationPumphouse Modifications and Pipmeline | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $92,527ceiling$92,527 paid |
| FY2024 | Contract | CMECommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $92,516ceiling$92,516 paid |
| FY2024 | Appropriation | Bridge Street Development CorporationHousing & Community DevelopmentYouth & FamiliesEnvironment & Conservation | Chi A. OsséDFTANYC Schedule C ↗ | $92,500 |
| FY2024 | Contract | PREMCO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $92,500ceiling$92,500 paid |
| FY2024 | Contract | SERVICE CONNECTION TECH INCCORP. COMM: THEISEN COLLATOR M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,500ceiling$86,607 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCSTAND,SAFETY SWITCH, RACOR R2222058, OR LIRR APPROVED EQUALPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,500ceiling$92,500 paid |
| FY2024 | Contract | TK SERVICES INCBUS: COIL, CONDENSER, ROOFTOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,481ceiling$18,496 paid |
| FY2024 | Contract | Ozone Park LumberTRK: WEDGE, WOODEN (66-65-1110 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,467ceiling$92,467 paid |
| FY2024 | Contract | AESKU NY INCUse of lab and office space COE SUNY Buffalo Erie County | SUNY at BuffaloState authorityOpen Book contract search ↗ | $92,436awarded |
| FY2024 | Appropriation | Association for Neighborhood & Housing Development, Inc.Housing & Community DevelopmentHuman Services | —NYC Schedule C ↗ | $92,432 |
| FY2024 | Contract | County of ChautauquaOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $92,430awarded |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCCONTACTOR BOX ASSEMBLY HVAC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,417ceiling$92,417 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCNYSID Temp Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,400ceiling |
| FY2024 | Contract | IIT INCPER DIEM PROCUREMENT CONSULTANTEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,384ceiling |
| FY2024 | Contract | PROSPECT TERRACE FIRE COMPANYFire response services for Broome Developmental Disabilities State Operations OfficeHuman ServicesHealthPublic Safety & Justice | Broome Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $92,379awarded |
| FY2024 | Contract | MERSEN USA PTT CORPSub: Brush, Spring 12-60-0086 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,344ceiling$62,080 paid |
| FY2024 | Appropriation | Harlem Business Alliance, Inc.Economic DevelopmentHousing & Community Development | —SBSNYC Schedule C ↗ | $92,324 |
| FY2024 | Contract | ABUNDANT SOLAR POWER INCSolar power agreement for Ithaca Armory | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $92,306awarded |
| FY2024 | Contract | DTS PROVIDENTRestoration HelipadHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $92,300ceiling$40,631 paid |
| FY2024 | Contract | Digital Globe Systems LLCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $92,278ceiling$92,278 paid |
| FY2024 | Contract | BATTERIES PLUS HUNTINGTON/ L7 BATTERIESDOB: Bus Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,219ceiling |
| FY2024 | Contract | BBG INCON-CALL REAL ESTATE APPRAISAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,200ceiling$52,700 paid |
| FY2024 | Contract | SCHENCK USA CORPBalancing Machine | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,200ceiling |
| FY2024 | Contract | VERTIV CORPLIEBERT PCW PRECISION COOLING CHW - PW029UC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,200ceiling$92,200 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTrack: TIE, 8in WIDE X 10_6in LOTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,160ceiling$75,744 paid |
| FY2024 | Contract | CDW GOVERNMENT LLCSANS Training for Cyber Crime Squad MTAPDTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,152ceiling |
| FY2024 | Contract | WABTEC PASSENGER TRANSITHANDBRAKE ASSEMBLY COMPLETE (MODEL 800-LG) LEFT HAND TYPE WITH _6679 ELECTRIC CONTROL SWITCHEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,146ceiling$56,311 paid |
| FY2024 | Contract | NEW YORK WORKERS' COMP BOARDOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $92,139ceiling$92,139 paid |