| FY2024 | Contract | EMPIRE BUILDING DIAGNOSTICS INCDemolition & Environmental WorkEnvironment & Conservation | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $70,920ceiling$63,828 paid |
| FY2024 | Contract | TIMOTHY M ROLLINSCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $70,916awarded |
| FY2024 | Contract | Rochester Institute of TechnologyCollege Related InitiativesWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $70,897awarded |
| FY2024 | Contract | LAIRD PLASTICS INC.WINDOW SIDE BODY LARGE EMERGENCY PER MNR DWGEnergyPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,873ceiling$70,873 paid |
| FY2024 | Contract | Weaver Metal and Roofing IncKSS191250 Weaver Roofing Term Roofing Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $70,855ceiling$70,855 paid |
| FY2024 | Contract | FRENCH AND CASEY LLPDOL 2018/ RIOC vs GC Engineers Design/ Big Apple Testing | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $70,825ceiling$55,085 paid |
| FY2024 | Contract | DOOR AUTOMATION CORP.Contract service for Blasi door repairs | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $70,819ceiling$69,620 paid |
| FY2024 | Contract | DELTA WELL & PUMP CO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $70,803ceiling$70,803 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.125167 - Kenworth Price Book | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,800ceiling$4,662 paid |
| FY2024 | Contract | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $70,775awarded |
| FY2024 | Contract | PAJUNK MEDICAL SYSTEMS LPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $70,771ceiling$70,771 paid |
| FY2024 | Contract | GRADUWAY INCweb based brandingHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $70,771ceiling$70,771 paid |
| FY2024 | Contract | Razak Associates ArchitectureTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $70,767ceiling$69,068 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC DBA UNITRACFROG, (�FROG ONLY, NO PLATES_), 115 RE, NO. 8 RBM, PER CURRENT LIRR STANDARD PLANS 74160, AND 71008 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,740ceiling |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Coalescer Element (18-32- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,728ceiling$70,728 paid |
| FY2024 | Contract | CDHIntacct yearly subscription | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $70,719ceiling$70,719 paid |
| FY2024 | Contract | MGCOM INCEANDE: Motor Starter 04-56-0517 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,715ceiling$70,715 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS AXLE ASSEMBLY, DRIVE, BARE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,711ceiling$35,356 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB/Only:91-33-2351 POTVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,688ceiling$41,971 paid |
| FY2024 | Contract | PERFORMANCE HEALTH SUPPLY, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $70,670ceiling$70,670 paid |
| FY2024 | Appropriation | Hudson Opera House, Inc. d/b/a Hudson HallArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $70,650 |
| FY2024 | Contract | CHRISTA CONSTRUCTION INCCONTRACT ADMIN/CONSTRUCTION INSP SVCTransportation & InfrastructureEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $70,650ceiling$70,650 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: MIRROR RH ASVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,650ceiling$68,295 paid |
| FY2024 | Contract | GILLIG LLCBUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,650ceiling$26,847 paid |
| FY2024 | Contract | North Woods EngineeringDD, Bidding, Env. | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $70,640ceiling$55,574 paid |
| FY2024 | Contract | HAUGLAND ENERGY GROUP LLCHEG - MR: NGRID NYPA GPON Osborne-Stone App1Energy | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $70,586ceiling$70,586 paid |
| FY2024 | Contract | EASTERN COMMUNICATIONS, LTD.Bidirectional amplifiers supplies and parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,585ceiling$70,585 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From January 29th Through February 25th 2024. Invoice #65Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $70,567ceiling$70,567 paid |
| FY2024 | Contract | MEGADYNE AMERICA LLC05 16 0017 Belt Tansport Du | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,563ceiling$28,601 paid |
| FY2024 | Contract | Surpass Chemical Co.Annual contract - chemical suppliesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $70,553ceiling$70,553 paid |
| FY2024 | Contract | MRB GROUPFinancial consultant for the IDA on a case by case basisEconomic Development | Newburgh Industrial Development AgencyLocal authorityIDA procurement report ↗ | $70,482ceiling$70,482 paid |
| FY2024 | Contract | Compulink Technologies IncAVPS, CAT 5 SHIELDED CABLE, 0.5M, DAKTRONICS PART _ W-3689774 or LIRR APPROVED EQUAL_ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,481ceiling$70,481 paid |
| FY2024 | Contract | POWER PROOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $70,463ceiling$70,463 paid |
| FY2024 | Contract | Chapman ConsultingDemolition management and asbestos Inspections services; procured through RFQ. | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $70,460ceiling$70,460 paid |
| FY2024 | Appropriation | Montefiore Medical CenterHealthMental Health & Substance UseYouth & Families | —DHMHNYC Schedule C ↗ | $70,429 |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSBOLT, TRACK, SWITCH HEEL 01-11Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,425ceiling |
| FY2024 | Contract | County of RensselaerAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $70,407awarded |
| FY2024 | Contract | BERKELEY SIMULATION SOFTWARE LLCRail Traffic Controller (RTC) Software RenewalTransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,400ceiling$56,000 paid |
| FY2024 | Contract | GILLIG LLCMOW: Output Driver J4 VCM2 S10 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,399ceiling$70,399 paid |
| FY2024 | Contract | FINE ORGANICS CORP70 15 3020 DEICER LIQUID | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,397ceiling$48,972 paid |
| FY2024 | Contract | SCHOOLHOUSE CONSTRUCTION SERVICES LLCPROPERTY MANAGEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $70,350ceiling$25,174 paid |
| FY2024 | Contract | Helly HansenRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $70,347ceiling$58,491 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPIN, SPECIAL, STYLE 1, (BELL CRANK), SUSPENSION MATERIAL, KAWASAKI RAIL CAR 2P1116020001 OR LIRR ATransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,341ceiling |
| FY2024 | Contract | SUPREME RESELLERS INCCABLE FIBER OPTIC FOR PTC SYSTEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,339ceiling$70,339 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY87 33 0362 Breather | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,328ceiling$45,478 paid |
| FY2024 | Contract | New York City Alliance Against Sexual AssaultEnough is Enough Training & Technical Assistance Center | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $70,326awarded |
| FY2024 | Contract | ROSWELL PARK ALLIANCE FOUNDATIONRevocable permit 2024 Ride for Roswell Fundraiser University at Buffalo Erie CountyWorkforce & Education | SUNY at BuffaloState authorityOpen Book contract search ↗ | $70,282awarded |
| FY2024 | Contract | NEOTECRA, INC.Extension of Consultant Chantal OsiashviliEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,278ceiling$28,390 paid |
| FY2024 | Contract | —Purchase Order - Projects-Dental Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $70,276ceiling$70,276 paid |
| FY2024 | Contract | E-HAZARDService: NFPA 70E LVANDHV Train | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $70,274ceiling |