| FY2024 | Contract | VCloud Tech IncIntercom Software RenewalTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,056ceiling |
| FY2024 | Appropriation | Justice Innovation, Inc.Mental Health & Substance UseHuman ServicesHousing & Community DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $83,000 |
| FY2024 | Appropriation | Department of EducationFunds to support additional Litter baskets, litter basket pick up service, and manual litter patrol.Environment & ConservationEconomic Development | Carmen N. De La RosaDSNYNYC Schedule C ↗ | $83,000 |
| FY2024 | Contract | Camoin Associateseconomic impact studies | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $83,000ceiling$21,000 paid |
| FY2024 | Contract | aBAERE GroupCM Services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $83,000ceiling$56,708 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Housing inAin and inBin est cHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,960ceiling$82,960 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 10 - Climate Act MktgEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $82,900ceiling$79,093 paid |
| FY2024 | Contract | YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INCSEXUAL ASSAULT CRISIS & PREVENTION PROGRAMPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $82,850awarded |
| FY2024 | Contract | Niagara County Department of Economic DevelopmentBrownfield Program Manager Salary and Benefits | Niagara County Brownfields Development CorporationLocal authorityLDC procurement report ↗ | $82,835ceiling$15,602 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPaudit servicesTechnology & Cybersecurity | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $82,830ceiling$12,565 paid |
| FY2024 | Contract | NFI PARTSBUS: Switch AND Controller | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,818ceiling$65,814 paid |
| FY2024 | Contract | CASELLA WASTE MANAGEMENT OF NEW YORK INCAllegany State Park recycling servicesEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $82,806awarded |
| FY2024 | Contract | STILSING ELECTRIC INCRehabilitate catwalks electrical in Buildings 4 & 7 at Fishkill Correctional Facility in Dutchess CoTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $82,806awarded |
| FY2024 | Contract | Turtle & Hughes IncCarWash Consulting AND SoftwareTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,801ceiling$30,969 paid |
| FY2024 | Contract | ATLAS ATC ENGINEERING INCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $82,782ceiling$82,782 paid |
| FY2024 | Contract | VERIZON WIRELESSCellular ServiceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $82,777ceiling$82,777 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Seat, Exhaust Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,768ceiling$82,768 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 4 1 23-3 31 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $82,715ceiling$82,715 paid |
| FY2024 | Contract | K2 TOWERS II LLCService Agreement with K2 Tower for Antenna Rental 1-1-19 -12/31/19 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,713ceiling$82,713 paid |
| FY2024 | Contract | NATIONAL COMPREHENSIVE CANCER NETWORKTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $82,688ceiling$82,688 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCFault Light Assy 19-60-0022 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,688ceiling$82,688 paid |
| FY2024 | Contract | —Incidence Response Forecasting | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,631ceiling |
| FY2024 | Contract | CAMFIL USA INCBUS: MERV 13, FILTER, AIR COND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,620ceiling |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCDAMPER ASSEMBLY PANTOGRAPH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,620ceiling |
| FY2024 | Contract | SILVER SOUND, INC2023 Audio ConsultantEconomic Development | Hudson River Park TrustState authorityState authorities procurement report ↗ | $82,600ceiling$70,600 paid |
| FY2024 | Contract | EAST PENN MANUFACTURING CO INCDOB: Bus Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,593ceiling$49,556 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESHOUSING,WITH PIPE PLUGS, BEARING, COMMUTATOR END, 5GE1255A2 TRACTION MOTOR, GE 41B532022G1 /M3/Housing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,591ceiling$82,591 paid |
| FY2024 | Contract | AMTELCOservice agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $82,585ceiling$82,585 paid |
| FY2024 | Appropriation | Make the Road New YorkImmigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2024 | Appropriation | Community Healthcare Network, Inc.Health | —NYC Schedule C ↗ | $82,584 |
| FY2024 | Appropriation | United Chinese Association of Brooklyn, Inc.Human ServicesImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2024 | Appropriation | Young Women's Christian Association of QueensHuman ServicesYouth & FamiliesHousing & Community Development | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2024 | Appropriation | Sunset Park Health Council, Inc.HealthHuman Services | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2024 | Contract | N Y S Industries for the Disabled IncNEW ANSI SAFETY WINTER PARKAS LINEARS RAINGEARPublic Safety & Justice | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $82,510ceiling$82,510 paid |
| FY2024 | Appropriation | Greater Oneonta Historical SocietyArts & CultureEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $82,500 |
| FY2024 | Contract | Groundswell Inc.PON 3414 - Rochester ClarissaEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $82,500ceiling$53,000 paid |
| FY2024 | Contract | Marsh USA LLCRISK CONTROL CONSULTING PROJECT -Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $82,500ceiling$82,500 paid |
| FY2024 | Contract | Lossie Family Investments DBA Stewart Energy ResourcesSearch for Director or VP of ITEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $82,500ceiling$79,500 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,500ceiling$30,250 paid |
| FY2024 | Contract | ROOSEVELT ISLAND CLEANERS INCOngoing Cleaning services for RI staff - Multi Dept use | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $82,492ceiling$82,491 paid |
| FY2024 | Contract | Reboot Computer Services, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $82,433ceiling$82,433 paid |
| FY2024 | Appropriation | Rising Stars Youth FoundationYouth & FamiliesEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $82,420 |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALTRK: Half Clamp for 150 LB Con | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,410ceiling$46,632 paid |
| FY2024 | Contract | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: STRING POT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,327ceiling$62,395 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: MUFFLER MODULAR CATALYST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,283ceiling$82,283 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From February 26th Through March 31st 2024. Invoice #66Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $82,280ceiling$82,280 paid |
| FY2024 | Contract | PHOENIX METAL PRODUCTS INC48_x57_ non locking HEAVY DUTY SIDEWALK VENTILATION GRATING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,270ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: GLASS ASSEMBLY, PAVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,256ceiling |
| FY2024 | Contract | Medical ComponentsCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $82,254ceiling$82,254 paid |
| FY2024 | Contract | B AND H PHOTO VIDEO, INCReplacement of Obsolete Audio Visual Equipement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,231ceiling$82,231 paid |