| FY2024 | Contract | AMBRA HEALTHSAAS agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $71,500ceiling$71,500 paid |
| FY2024 | Contract | TK SERVICES INCBUS: FAN ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,496ceiling$60,207 paid |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCHAIVISION CINEMASSIVE HARDWARE MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $71,488ceiling$71,488 paid |
| FY2024 | Contract | GLOBE ELECTRIC SUPPLY CO INCsub:LED Rail LightTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,467ceiling$10,720 paid |
| FY2024 | Appropriation | Genesee Country Museum d/b/a Genesee Country Village & MuseumArts & CultureSports & Recreation | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $71,450 |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, axleVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,443ceiling$68,921 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, CENTER CROSSTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,435ceiling |
| FY2024 | Contract | DIVERSITEC LLCPOWER, 1 POLE BULLET BREAKER, 60 AMP, ELTEK PART _ CBB060E or LIRR APPROVED EQUAL_Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,420ceiling$71,420 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, LARGE, CPHP2, EASTERN CONNECTOR SPECIALY CORP. ECS2266RBL044, BOMBARDIER 500098CM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,400ceiling |
| FY2024 | Contract | VULCANITE PTY LTDSUB: LATERAL BUMPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,400ceiling$54,060 paid |
| FY2024 | Contract | AGSI LLC dba AGSI SystemsPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $71,371ceiling$71,371 paid |
| FY2024 | Contract | RJ ASSOCIATES LLCHURRICANE IRENE REANALYSISEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $71,340ceiling$48,415 paid |
| FY2024 | Contract | Del Graz Enterprises, Inc.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $71,325ceiling$71,325 paid |
| FY2024 | Contract | RSI INCSUB: SHRINK TUBE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,316ceiling$29,715 paid |
| FY2024 | Contract | ABB Inc.CONTACTOR, AC OUTPUT K303, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,308ceiling$71,308 paid |
| FY2024 | Contract | MMJ ELECTRICAL INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $71,300ceiling$71,300 paid |
| FY2024 | Contract | VENTURE PROPERTIES SARANAC LAKE LLCAssignment 41 St. Bernard Street Saranac Lake Franklin County | Office of General ServicesState authorityOpen Book contract search ↗ | $71,293awarded |
| FY2024 | Contract | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE, 1 COND., 3000V, NHLS, 500 MCM, PER LIRR SPEC. ETD8600 REV.10 DATED 041119/ DELIVERY VIA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,291ceiling$71,291 paid |
| FY2024 | Contract | Ontario CountyStaff services including managerial, administrative, financial, web site development and hosting, publication services and meeting facilities | Ontario County Economic Development CorporationLocal authorityLDC procurement report ↗ | $71,274ceiling$71,274 paid |
| FY2024 | Contract | County of WayneRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $71,270awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: 91-39-8652 MIVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,264ceiling$70,868 paid |
| FY2024 | Contract | KICTEAM INCMOW: Cleaning Cards for SODECO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,250ceiling$56,250 paid |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.FOUNDATION,PRECAST CONCRETE, 56, PER LIRR PLAN LS498 DETAIL 4984 DELIVERY VIA OPEN FLAT BED TR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,250ceiling$71,250 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.JOINT 70 17 1415 CLEANER SOAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,226ceiling$22,159 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $71,220ceiling$60,732 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, acrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,170ceiling$46,908 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Bus Plunger 15 M APOP INF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,160ceiling$63,155 paid |
| FY2024 | Contract | RAM INDUSTRIAL SERVICE LLCVARIOUS QUOTATIONS FOR 1463D: | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $71,151ceiling$10,935 paid |
| FY2024 | Contract | APOLLO ENDOSURGERY, INC.Commodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $71,146ceiling$71,146 paid |
| FY2024 | Contract | TOPCON AMERICA CORP.TECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $71,140ceiling$71,140 paid |
| FY2024 | Contract | Boomershine ConsultingActuarial Services - Lift Line | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $71,137ceiling$34,364 paid |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY SINGLE BREAK OUTPUT (4 CHANNEL) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,102ceiling$71,102 paid |
| FY2024 | Contract | Village of WatervilleSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $71,100awarded |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: 91-33-2385 GLASS,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,065ceiling$21,319 paid |
| FY2024 | Contract | BACKER HOTWATT INCHEATER TUBULAR RAIL 40 FT. 38 FT. ACTIVE 480 VOLTS .430 TUBE DIA. 19 FT. 400 W/FT. 19 FT. 200 W/FT.Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,060ceiling$71,060 paid |
| FY2024 | Contract | Schoolhouse ConstructionPreconstruction CM ServicesTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $71,050ceiling$64,196 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE ASSEMBLY, HIGH VOLTAGE, CH3 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,040ceiling$71,040 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE ASSEMBLY, HIGH VOLTAGE CH4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,040ceiling$71,040 paid |
| FY2024 | Contract | WATERFALL SECURITY SOLUTIONS LTDSupport Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $71,020ceiling$71,020 paid |
| FY2024 | Contract | Village of Briarcliff ManorUrban/Com Forestry/Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $71,004awarded |
| FY2024 | Appropriation | Puerto Rican Organization To Motivate Enlighten & Serve Addicts, Inc.Mental Health & Substance UseYouth & Families | Rafael Salamanca, Jr.DYCDNYC Schedule C ↗ | $71,000 |
| FY2024 | Appropriation | Mary Mitchell Family and Youth Center, Inc.Youth & FamiliesHuman Services | —DYCDNYC Schedule C ↗ | $71,000 |
| FY2024 | Appropriation | Mary Mitchell Family and Youth Center, Inc.Youth & FamiliesHuman ServicesFood & Agriculture | —DYCDNYC Schedule C ↗ | $71,000 |
| FY2024 | Appropriation | Bronx Jewish Community Council, Inc.Arts & CultureHuman Services | —DFTANYC Schedule C ↗ | $71,000 |
| FY2024 | Contract | HOME AIDES OF CENTRAL NEW YORKRespite ProgramSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $71,000awarded |
| FY2024 | Contract | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract Carmel-GL-915Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $71,000ceiling |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Serrated Washer, 01-16-13 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,990ceiling$50,380 paid |
| FY2024 | Contract | Village of BrockportEnhance Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $70,967awarded |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Tie | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,950ceiling$70,950 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: 4 Switch Point and Stock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,945ceiling$70,945 paid |