| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,400ceiling$50,640 paid |
| FY2024 | Contract | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.Arthur J. Gallagher Risk Management Services Inc.Housing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $84,388ceiling$84,388 paid |
| FY2024 | Contract | WNY THORACIC SURGERY, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $84,375ceiling$84,375 paid |
| FY2024 | Contract | DoppelmayerLift maintenance/Parts - Sole supplier | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $84,364ceiling$20,150 paid |
| FY2024 | Contract | TULSA DENTAL SPECIALTIES LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $84,339ceiling$84,339 paid |
| FY2024 | Contract | Fujifilm Sonosite IncKSS230105 XR0917 Fujifilm Sonosite XL | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $84,315ceiling$84,315 paid |
| FY2024 | Contract | DUTCHESS COUNTY OFGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $84,252awarded |
| FY2024 | Contract | ARGON MEDICAL DEVICESCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $84,163ceiling$84,163 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCRadius Rod Lower Rear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,150ceiling$22,110 paid |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INCLUBRICANT,SWITCH PLATE, GRAPHITE, KOLLIGEN SP MS BRUSHABLE- MFR Fuchs Lubricants /2 GAL. CONTAINER. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,140ceiling$84,140 paid |
| FY2024 | Contract | North Atlantic States Carpenters FundsUnion DuesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $84,132ceiling$84,132 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTERMINAL COVER, PANEL ASSEMBLY, CAB CEILING, CENTER, PLASTIC, KAWASAKI RAIL CARS 7815000297 OR LIRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,126ceiling$84,126 paid |
| FY2024 | Contract | T AND T BALDWIN AUTOMOTIVE, INCDump Body Debris ScreensAND Nets | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,125ceiling$10,934 paid |
| FY2024 | Contract | SUBSURFACE GEOPHYSICAL SOLUTIONS LLCPurchase of syscal terra resistivity and induced polarization system | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $84,108awarded |
| FY2024 | Contract | Fuss & O'Neill Consulting Engineers, PCProfessional ConsultantEconomic Development | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $84,076ceiling$84,076 paid |
| FY2024 | Contract | IWG TOWER ASSETSTower Lease at School Hill and High Mount Roads- New Baltimore ( Previously L010257) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $84,049ceiling$82,731 paid |
| FY2024 | Contract | IWG TOWER ASSETSTower Lease Crawford Rd Rotterdam | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $84,049ceiling$82,731 paid |
| FY2024 | Contract | ERDMAN, ANTHONY AND ASSOCIATES, INCSTRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $84,034ceiling$84,034 paid |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $84,020ceiling$60,771 paid |
| FY2024 | Appropriation | Central American Legal AssistanceImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $84,000 |
| FY2024 | Appropriation | National Jazz Museum in Harlem, TheArts & Culture | —DFTANYC Schedule C ↗ | $84,000 |
| FY2024 | Appropriation | National Jazz Museum in Harlem, TheArts & Culture | —DFTANYC Schedule C ↗ | $84,000 |
| FY2024 | Contract | Village of Fort PlainEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2024 | Contract | NEW YORK SCHOOL BASED HEALTH ALLIANCE INCHigh Quality Primary CareHealth | Department of HealthState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2024 | Contract | AIRPLUS INDUSTRIAL CORPSub: Filter, A/C (83-46-0625) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling |
| FY2024 | Contract | LEXITAS COURT REPORTINGStenographic Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling$41,366 paid |
| FY2024 | Contract | RAILS COMPANYHEATER ROD 480V 8 FTBALLAST HEATER WITH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling$84,000 paid |
| FY2024 | Contract | TEC SOLUTIONS CONCEPTS INCOMNY CYBERLOCK ACCESS CONTROL SYSTEM SOFTWARE PILOT PROJECTTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling$84,000 paid |
| FY2024 | Contract | ADVANTAGE PERFORMANCE GROUP INCTRAINING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $84,000ceiling$66,914 paid |
| FY2024 | Contract | TOWER ENTERPRISES OF NY AND NJ LLCDry Cooler, EVAPCO _ EAFWD-91S1WK24716-342AXSP08 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,980ceiling$54,470 paid |
| FY2024 | Contract | Xerox CorporationXEROX MAINTENANCE AGREEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,976ceiling$22,614 paid |
| FY2024 | Contract | Delaware EngineeringProfessional ServicesEnvironment & ConservationEconomic Development | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $83,972ceiling$83,972 paid |
| FY2024 | Contract | DoppelmayrGondola haul rope replacement | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $83,950ceiling$67,530 paid |
| FY2024 | Contract | CNC CONSTRUCTION INC.ELENAOR'S PIER EAST AND WEST ENTRANCES- PAVER REPLACEMENT | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $83,927ceiling |
| FY2024 | Appropriation | Latino Commission on AIDS, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $83,917 |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From September 25th Through October 29th 2023. Invoice #61Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $83,889ceiling$83,889 paid |
| FY2024 | Contract | Paparone Law PLLCLegal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $83,860ceiling$41,930 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: CABLE ASSMEBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,853ceiling$53,906 paid |
| FY2024 | Contract | Powerhouse Art IncArt installation services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $83,820ceiling$76,050 paid |
| FY2024 | Contract | JM DAVIDSON ENGINEERING, D.P.C.Engineering Services - JMD-001Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $83,794ceiling$83,794 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Chip Adapter 08-43-0188 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,790ceiling$83,790 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB:91-33-2383 GLASS, UVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,790ceiling$23,773 paid |
| FY2024 | Contract | WHOLESALE AND MFR PVF INCSUB: 10 Micron Filter 18-26-33 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,773ceiling$83,773 paid |
| FY2024 | Contract | CAMFIL USA INCSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,750ceiling$26,800 paid |
| FY2024 | Contract | Lewis County Opportunities, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $83,730awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMOLDING 9.03 IN X 3.59 IN X 0.51 IN FLOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,723ceiling$83,723 paid |
| FY2024 | Contract | KONE SPARESEANDE: WELDMENT and Assemblies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,719ceiling$83,719 paid |
| FY2024 | Contract | County of RocklandGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $83,675awarded |
| FY2024 | Contract | BRYAN JAKOVCIC DBA FUSION CAPITAL MGMTTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $83,650ceiling$83,650 paid |
| FY2024 | Contract | Albany ManagementOffice Space Rental | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $83,649ceiling$83,649 paid |