| FY2024 | Contract | SCANLAN INT'L INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $87,254ceiling$87,254 paid |
| FY2024 | Appropriation | Job Path, Inc.Workforce & EducationHuman Services | —NYC Schedule C ↗ | $87,250 |
| FY2024 | Appropriation | Job Path, Inc.Youth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $87,250 |
| FY2024 | Contract | CAMEROTA TRUCK PARTSClutch Disk for ZF Ecolife | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,244ceiling$73,285 paid |
| FY2024 | Contract | PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INCSexual Assault Services ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $87,235awarded |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Various Tapered Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,120ceiling |
| FY2024 | Contract | I. JANVEY AND SONS, INC.MWBE/SDVOB/Small: General PurpVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,104ceiling$72,587 paid |
| FY2024 | Contract | Village of DresdenHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $87,100awarded |
| FY2024 | Contract | Kelliher Samets LTDTWO 23 - Building LabelingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $87,079ceiling$87,015 paid |
| FY2024 | Contract | NEW YORK GREEN INCSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $87,075awarded |
| FY2024 | Contract | VILLAGE OF PAINTED POSTHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $87,075awarded |
| FY2024 | Contract | Staten Island Historical Society, Inc.Natural Heritage Trust Programs-ZBGA Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $87,061awarded |
| FY2024 | Contract | VERIZON BUSINESS NETWORK SERVICES INCNetwork Services 200 LibertyTechnology & Cybersecurity | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $87,031ceiling$85,302 paid |
| FY2024 | Contract | JOHN IACONO, INCSIG: Compressor Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,026ceiling$87,026 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.BUS: DRIVE SHAFT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,026ceiling$87,026 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.70 15 1910 CALCIUM CHLORIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,025ceiling$1,652 paid |
| FY2024 | Contract | K Systems Solutions LLCMWBE/SDVOB/Only: PHONE, 7in LCDVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,023ceiling$87,023 paid |
| FY2024 | Contract | DARRAH ELECTRIC COMPANYSub: voltage Module 08-42-5080 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,022ceiling$33,470 paid |
| FY2024 | Appropriation | Roberson Museum and Science CenterArts & CultureResearch & Higher Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $87,000 |
| FY2024 | Appropriation | Irish Welding Supply CorporationEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $87,000 |
| FY2024 | Contract | Kings Bay YM-YWHA, Inc.Public Safety ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $87,000awarded |
| FY2024 | Contract | —Technical AssuranceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $87,000ceiling$46,235 paid |
| FY2024 | Contract | Quality and Assurance Technology CorpDELL P/N:BT1710_PRECISION 3460 SMALL FORM FACTOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $87,000ceiling$87,000 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, oil baVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,971ceiling$70,477 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.SRO: THIRD RAIL KNIFE SWITCHTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,950ceiling$86,950 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTrk: Washer, 01-97-1350 (Contr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,940ceiling$81,648 paid |
| FY2024 | Contract | ARCHITECTURAL RESOURCES PCLRRT - STATION ELEVATOR CONTROLLERTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $86,915ceiling$75,281 paid |
| FY2024 | Contract | OILES AMERICA CORPBUSHING, BRONZE/GRAPHITE, BELL CRANK/PIVOT PIN, KRC 2P11158901, OILES AMERICA CORP Z/G1967375 OR L | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,904ceiling |
| FY2024 | Contract | ADVANCED ELECTRONIC SERVICES, INCRepair/replacement of Police APC RectifiersPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,900ceiling$15,059 paid |
| FY2024 | Contract | NFI PARTSBUS REGULATOR, PRESSURE, CNG F | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,884ceiling$52,751 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSub: CBL16 R160 OPG2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,882ceiling$86,882 paid |
| FY2024 | Contract | WHOLESALE AND MFR PVF INCSUB: 10 Micron Disposable Filt | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,876ceiling |
| FY2024 | Contract | GRAYBARCode Blue -3 Year Service Renewal for Cloud AND Cell Service Co-Termed until 1/1/2025 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,815ceiling$86,815 paid |
| FY2024 | Contract | NEPTUNE TECHNOLOGY GROUP INCREGISTERS, MIUS AND OTHER MTR AND AMR PARTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $86,813ceiling$86,813 paid |
| FY2024 | Contract | SANOFI PASTEURCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $86,797ceiling$86,797 paid |
| FY2024 | Contract | DELTA WELL & PUMP CO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $86,783ceiling$86,783 paid |
| FY2024 | Contract | SHERWIN WILLIAMS CO.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $86,751ceiling$86,751 paid |
| FY2024 | Contract | G-NET SOLUTIONS INCRaritan Switches with support | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,750ceiling$86,750 paid |
| FY2024 | Contract | Thomas M. Owens Esc.Legal ServicesEconomic Development | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $86,712ceiling$86,712 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Soap for busVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,700ceiling$67,594 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCContract Control Bus Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,687ceiling |
| FY2024 | Contract | GIRO, INC.ANNUAL MAINTENANCE AGREEMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $86,665ceiling$86,665 paid |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSPLASTIC (POLYMER CONCRETE) TRENCH COVER OLD CASTLE MFG P/N _34655250 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,651ceiling$86,651 paid |
| FY2024 | Contract | —MENTAL HEALTH SERVICES YEAR 1 (11 1 22 -HealthMental Health & Substance Use | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $86,650ceiling$86,650 paid |
| FY2024 | Contract | BOSTON SCIENTIFIC CORPORATIONKSS230767 MS1165AA Boston Scientific Corp SpyGlass Placement Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $86,625ceiling$28,008 paid |
| FY2024 | Contract | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0165 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,619ceiling |
| FY2024 | Contract | SCHNEIDER ELECTRIC SMART GRID SOLUTIONS2023 Monthly Maintenance for OASYS Software January 1, 2023 through December 31, 2023Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,613ceiling$76,041 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.81 75 0107 Pulley Idler Eng | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,613ceiling$42,470 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSub, Rod End Bearing, Type 2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,520ceiling$27,300 paid |
| FY2024 | Contract | PANDROL USA, LPFASTCLIP, WITH AN INORGANIC ZINC SILICATE ANTICORROSIVE COATING. PANDROL P/N FST1601C. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,520ceiling$86,520 paid |