| FY2024 | Contract | UNIVERSAL TESTING & INSPECTION SERVICES INCTerm Contract-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $80,000ceiling |
| FY2024 | Contract | Newman Myers Kreines Harris PCPurchase Order - 2-Way Match-Counsel, Personal Injury | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $80,000ceiling$29,167 paid |
| FY2024 | Contract | ORRICK HERRINGTON & SUTCLIFFE LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | Citadel SPV LLCExecuted Services AgreementEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$18,423 paid |
| FY2024 | Contract | Kearns & West Inc.Facilitation Support LSR-ORECEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$48,004 paid |
| FY2024 | Contract | The Law Office of William Chen PC.Continue to provide legal services in connection with the DMWBD appeals process.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $80,000ceiling$253,654 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCContinue to provide independent auditing services through December 31, 2025. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $80,000ceiling$320,000 paid |
| FY2024 | Contract | MJL Enterprises LLCCoffee Supplies | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$78,673 paid |
| FY2024 | Contract | VIZIENT, INC.KSS221296 Vizient Case Management/Utilization Review Processes Consulting ServiceEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $80,000ceiling$73,213 paid |
| FY2024 | Contract | Patsnap UK LTDKSS230909A Patsnap LTD online data baseTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $80,000ceiling$32,000 paid |
| FY2024 | Contract | Lossie Family Investments DBA Stewart Energy ResourcesC001051-RFQ-HR-31 Search for Director of Clean EnergyEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$68,370 paid |
| FY2024 | Contract | HARSCO RAIL / HARSCO CORPOpen Purchase Order to Furnish 7 Supply Genuine Harsco Rail Parts for the Fairmont Tamper, Model No.Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$57,276 paid |
| FY2024 | Contract | Malvese Equipment Co Inc4 Year Contract for repair of Communications equipment including but not limited to New Holland, K | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$5,117 paid |
| FY2024 | Contract | READYREFRESHBottled Water and Related ServicesEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$4,822 paid |
| FY2024 | Contract | SEAL REINFORCED FIBERGLASS, INC.FLAG BLUE _STOP_ 10 IN. X 14 IN. PORTABLE MARKED WITH WORD FULLY CONSTRUCTED OF NON-CONDUCTIVE FIBER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | TRANSCOM INCMTCE. OF THE TRANSCOM REGIONAL DATA EXCHANGE SYSTETechnology & Cybersecurity | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$18,094 paid |
| FY2024 | Contract | Varitech Industries IncBRINE MAKING EQUIPMENT (SYR) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | STEPHENSON EQUIPMENT INCROUGH TERRAIN CRANE RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $80,000ceiling$30,000 paid |
| FY2024 | Contract | 01-NOLR001 Northeast Lamp Recycling Inc0019298 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $80,000ceiling$80,000 paid |
| FY2024 | Contract | CRAFTY CLOTH INCSteel Barricades for CD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,988ceiling$79,988 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.To procure Mfg: Daktronics display monitors for CIS legacy system | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,959ceiling$79,959 paid |
| FY2024 | Contract | QUALITY ENVIRONMENTAL CONTAINEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $79,936ceiling$79,936 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From December 1st Through December 31st 2023. Invoice #63Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $79,935ceiling$79,935 paid |
| FY2024 | Appropriation | Isabella Geriatric Center, Inc.Seniors & AgingHousing & Community DevelopmentSports & Recreation | —DFTANYC Schedule C ↗ | $79,916 |
| FY2024 | Contract | SEEPEX INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $79,906ceiling$79,906 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCTURBOCHARGER ASSY.,ENGINE, 17.7:1 GEAR RATIO, UTEX, EMD 40108868 /DEDM30AC_*ACCEPTABLE CORE RETUR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,900ceiling |
| FY2024 | Contract | —Trustee Services | State of New York Municipal Bond Bank AgencyState authorityState authorities procurement report ↗ | $79,894ceiling$74,314 paid |
| FY2024 | Contract | ASCO POWER SERVICES INCAnnual Maintenance VisitTechnology & Cybersecurity | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $79,828ceiling$30,986 paid |
| FY2024 | Contract | SEL ENGINEERING SERVICES INCEngineering Services -Automation Controllor UpgradeEnvironment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $79,820ceiling$79,820 paid |
| FY2024 | Contract | M&T PLUMBING & HEATING CO,INC.Invoice B2347.1 and 2 for B292 Water Phase 5Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $79,803ceiling$79,803 paid |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, WITH LED, MITSUBISHI ELECTRIC INDUSTRIAL INC. H2R9980006, MORS SMITT RELAIS C 045 72 69 PV1 OEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,800ceiling$79,800 paid |
| FY2024 | Contract | Environmental Design & Research (EDR)CO 02 Add'l services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $79,772ceiling$67,922 paid |
| FY2024 | Appropriation | PolyPhron, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $79,758 |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub:Contact tips, 09-62-1440 AND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,725ceiling$12,597 paid |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSUB: Hoyt Contracts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,725ceiling$79,725 paid |
| FY2024 | Contract | STRATO INCSub: Assembly Oil Seperator | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,718ceiling |
| FY2024 | Contract | NFI PARTSAPOP BUS: FILLER CAP ASSEMBLY, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,669ceiling |
| FY2024 | Contract | ONE CALL NOWTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $79,658ceiling$79,658 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR and MATERIALS FOR CARD ACCESS @ | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $79,622ceiling$79,622 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 26 - Community HP MktingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $79,599ceiling$50,410 paid |
| FY2024 | Contract | Masimo Americas, IncMS9142 Masimo Pulse Oximetry | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $79,599ceiling$79,599 paid |
| FY2024 | Contract | Gilligan ElectricLED Light Installation | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $79,598ceiling$79,598 paid |
| FY2024 | Contract | RED CARPET COACH LTDRed Carpet Invoice 1776, ADA SAB Edgemere Road Bridge, BUSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,586ceiling$79,014 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPMWBE/SDVOB/Small:antifreeze, eVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,580ceiling$34,863 paid |
| FY2024 | Contract | AMRO UNITED CORP DBA AMRO FORESTRYLAND MANAGEMENT - LANDSCAPINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $79,565ceiling$62,875 paid |
| FY2024 | Contract | GUERBET AMERICA LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $79,564ceiling$79,564 paid |
| FY2024 | Contract | IVCI LLCSUBSCRIPTION - PEXIPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $79,551ceiling$79,551 paid |
| FY2024 | Contract | VPRIME TECH INCCB 5-s w/ Dual Faceplates Overall Height 80_ _SLNF15905-12 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,540ceiling$79,540 paid |
| FY2024 | Contract | County of TompkinsE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $79,531awarded |
| FY2024 | Appropriation | Association for Neighborhood & Housing Development, Inc.Housing & Community DevelopmentCivic & DemocracyHuman Services | —NYC Schedule C ↗ | $79,526 |