| FY2024 | Appropriation | Volunteers of AmericaHuman ServicesYouth & FamiliesSeniors & Aging | —MultipleNYC Schedule C ↗ | $74,000 |
| FY2024 | Appropriation | Project Hospitality, Inc.Housing & Community DevelopmentYouth & FamiliesHuman ServicesFood & Agriculture | —DYCDNYC Schedule C ↗ | $74,000 |
| FY2024 | Contract | WILLING VOLUNTEER HOSE CO 1 INCVolunteer Fire Infrastructure and Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $74,000awarded |
| FY2024 | Contract | Speridian Technologies LLCSperidian UiPath SetupEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $74,000ceiling$74,000 paid |
| FY2024 | Contract | WABTEC TRANSPORTATION SYSTEMS LLC5 Year OEM Parts Agreement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,000ceiling |
| FY2024 | Contract | SWING INCSWING MASTER OEM ITEM D452 AXLE ASSEMBLY, 361/181 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,999ceiling$73,999 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCRAIL 115RE PER AREMA FIGURE 4-1-1.115RE, AREMA MANUAL FOR RAILWAY ENGINEERS, 39 FT. LONG, MEDIUM (INTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,991ceiling$73,991 paid |
| FY2024 | Contract | Town of North SalemWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,970awarded |
| FY2024 | Contract | NW MANAGEMENT INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $73,956ceiling$73,956 paid |
| FY2024 | Contract | County of SaratogaContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $73,945awarded |
| FY2024 | Contract | County of UlsterSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $73,920awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: FILTER, SECONVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,920ceiling$73,207 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPANEL ACCESS ASSEMBLY OBSERVER CAB FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,895ceiling$73,895 paid |
| FY2024 | Contract | Village of Round LakeUrban/Com Forestry/Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,883awarded |
| FY2024 | Contract | TEGRIA SERVICES GROUP-USConsulting ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $73,870ceiling$73,870 paid |
| FY2024 | Contract | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0167 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,861ceiling |
| FY2024 | Contract | MICROSOFT CORPORATIONProvide support services related to technology, People and process support and guidance to ESD's implementation of products. Terms and conditions of agreement as stated in OGS centralized contract PM69723Technology & Cybersecurity | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $73,857ceiling |
| FY2024 | Contract | D&B Engineers and Architects , PCContract for 2019, 2020 and 2021 for Landfill gas sampling and recording; Blydenburgh & Lincoln. VOC's & GHG Monitoring. Contract
Contract Extension 2024 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $73,840ceiling$42,880 paid |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCTRK: BAR 01-59-1171 (Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,830ceiling$42,090 paid |
| FY2024 | Contract | CITY OF NEW YORKPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $73,828awarded |
| FY2024 | Contract | Executive Information Systems, LLC (SAS)SAS Software MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $73,826ceiling$73,826 paid |
| FY2024 | Contract | ULSTER COUNTY RESOURCE RECOVERY AGENCYHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $73,822awarded |
| FY2024 | Contract | ANALYTICAL AND COMBUSTION SYSTEMFuel Transfer System | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,812ceiling$23,324 paid |
| FY2024 | Contract | ABYRX, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $73,804ceiling$73,804 paid |
| FY2024 | Contract | PRECISION DYNAMICS CORP (PDC)COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $73,799ceiling$73,799 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDCLEANER FLOOR PASS CAR HVY DUTY CL 12B APPVD TO BE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,794ceiling$73,794 paid |
| FY2024 | Contract | ATHENA CONSULTING LLCPost Employment Benefits | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $73,750ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCGUARD RAIL ASSEMBLY COMPLETE U69 BOLTLESS WITH PLATES AND OTM ASSEMBLED. LENGTH 23FT FLARED ON BOTHTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,749ceiling$73,749 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.BUS: APC Kits NFG 16-17 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,743ceiling$64,166 paid |
| FY2024 | Contract | Channing Redford ArchitectProvide Owner's Representative services in connection with the Victoria Theater Redevelopment Project. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $73,740ceiling$12,180 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,735ceiling$57,072 paid |
| FY2024 | Contract | PETER J CATANZARO INCNYPD PBBN LED LIGHTING UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,715ceiling$71,211 paid |
| FY2024 | Appropriation | North Shore Land AllianceEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $73,680 |
| FY2024 | Contract | LUCCAH CONSULTING LLCOIL MOTOR SAE 15W-40 FOR BROOKVILLE LOCOMOTIVE BL06, BL14 AND BL20. MUST MEET API SERVICE CATEGORY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,674ceiling$73,674 paid |
| FY2024 | Contract | GILLIG LLCBUS: SOLENOID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,661ceiling$73,661 paid |
| FY2024 | Contract | T MINA SUPPLY LLCWatermain MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $73,655ceiling$73,655 paid |
| FY2024 | Contract | FILPRO CORPSUB: 10 Micron Filter (18-26-3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,636ceiling$67,500 paid |
| FY2024 | Contract | LTK ENGINEERING SERVICES OF NY LLPLTK PROJECT - ADVANCING METRO OPERS IN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $73,619ceiling$69,878 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Spring Element (18-44-736 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,600ceiling$51,520 paid |
| FY2024 | Contract | SOUTHWEST RESEARCH INSTITUTEEngines Vehicle Research_TSResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,600ceiling |
| FY2024 | Contract | Thatcher of New YorkChemical purchasesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $73,586ceiling$73,586 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTUREDESIGN SERVICES FOR MTC OCC - ELECTRICEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $73,584ceiling$73,584 paid |
| FY2024 | Contract | ABO PHARMACEUTICALSFlu Shots for MAC Centers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,568ceiling$73,568 paid |
| FY2024 | Contract | GENERAL SECURITYVarious security upgrades to buildingsEnvironment & ConservationPublic Safety & Justice | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $73,566ceiling$73,566 paid |
| FY2024 | Contract | STAPLESOffice Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,555ceiling$5,006 paid |
| FY2024 | Contract | Epaul Dynamics Inc.TRK:CLIPS, TRACKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,542ceiling$73,542 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: ENGINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,540ceiling$73,540 paid |
| FY2024 | Contract | Heritage Architecture LLCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $73,515ceiling$29,777 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALDAYTON Intake Louver: 22 in Intake Louver Outside Ht, 18H x 18W, 1,500 cfm Louver Max. Exhaust | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,515ceiling$73,515 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCSUSPENSION DEVICE ASSEMBLY GEAR UNITTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $73,511ceiling |