| FY2024 | Contract | CAPITAL EAPEMPLOYEE COUNSELING SRVC | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $68,450ceiling$296,859 paid |
| FY2024 | Contract | Ariensoutdoor equipment | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $68,433ceiling$68,433 paid |
| FY2024 | Contract | PLUGOUT LLCPOWER SUPPLY AND LENEL INTELLEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,427ceiling$68,427 paid |
| FY2024 | Contract | Loyal Nine Development CorpConstruction Services - Office in Operations Bldg.Transportation & Infrastructure | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $68,426ceiling$68,426 paid |
| FY2024 | Contract | INT'L PROCESS SOLUTIONS INCSUB: Nozzle | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,419ceiling$47,671 paid |
| FY2024 | Contract | Mac Fhionnghaile & Sons ElectricalJOCs Contract(Job Order Contr)-ElectricalEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $68,417ceiling$34,430 paid |
| FY2024 | Contract | GUARDIAN-ALTERNATE FUNDEDInsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $68,413ceiling$68,413 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.MWBE/SDVOB/Only: 91-33-3283 GLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,402ceiling$61,085 paid |
| FY2024 | Contract | CBM US INC.BUS BOLT, M18 X 1.5 X 65, HEX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,400ceiling$51,300 paid |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCCABLE ASSY.,HEP, FEMALE, MOLDED, YELLOW, 77, IN ACCORDANCE WITH THE LATEST REVISIONS OF LIRR SPEC. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,400ceiling$68,400 paid |
| FY2024 | Contract | Mintz Levin Cohn Ferris Glovsky andPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $68,385ceiling$68,385 paid |
| FY2024 | Contract | US Geological SurveyOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $68,380ceiling$68,380 paid |
| FY2024 | Contract | Bonadio & Co. LLPaudit & tax servicesTechnology & Cybersecurity | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $68,375ceiling$46,775 paid |
| FY2024 | Contract | MASIMOCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $68,361ceiling$68,361 paid |
| FY2024 | Contract | Motion AISCADA UpgradesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $68,313ceiling$68,313 paid |
| FY2024 | Contract | VIVA ENTERPRISES LLCRolling Stairs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,304ceiling$8,538 paid |
| FY2024 | Contract | FERRARIO FORD INCSpec_ 3CHDA - 2 pass, maintenance van w/ electro-hydraulic tailgate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,295ceiling |
| FY2024 | Contract | Conservation Connects, LLCCCLLC - Natural Resource Management Improvements FYE23 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $68,291ceiling$68,291 paid |
| FY2024 | Contract | Pina M. IncMODULE, INTERFACE IM 1513 PROFINET HIGH FEATURE FOR ET 2000S TRANSMISSION RATE UP TO 100MBIT/S, SIE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,254ceiling |
| FY2024 | Contract | BBA PROJECT, INC.Sub: Elastic Nut | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,250ceiling$66,658 paid |
| FY2024 | Contract | PLUGOUT LLCVARIOUS GENETEC CAMERA LIC. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,244ceiling |
| FY2024 | Contract | TRANSIT SYSTEMS INCSub: Cover, top, 12-62-2422 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,238ceiling$60,049 paid |
| FY2024 | Contract | ConsellationElectricityEnergyEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $68,224ceiling$68,224 paid |
| FY2024 | Contract | Town of MacedonEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $68,216awarded |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCCheckmarx licensing supportEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $68,193ceiling$68,193 paid |
| FY2024 | Contract | Zones, LLCWebex (Cisco) licensing 1 yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $68,188ceiling$68,188 paid |
| FY2024 | Contract | ANRITSU AMERICAS SALES COMPANY3Year Contract for Calibration and Repair of Anritsu Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,166ceiling$4,125 paid |
| FY2024 | Contract | XODUS MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $68,165ceiling$68,165 paid |
| FY2024 | Contract | JONAH'S ENTERPRISES INCMWBE/SDVOB: SBS Thermal ReceipVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,160ceiling$68,160 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #48. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $68,155ceiling$68,155 paid |
| FY2024 | Contract | County of SullivanE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $68,117awarded |
| FY2024 | Contract | MEGGERService: Certification and Cal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,108ceiling$9,429 paid |
| FY2024 | Appropriation | BronxWorks, Inc.HealthYouth & Families | —MultipleNYC Schedule C ↗ | $68,104 |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: 91-35-2385 PUVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,080ceiling$54,464 paid |
| FY2024 | Contract | Klarity Medical Products LLCKLARITY MEDICAL PRODUCTS LLC Non-ContractHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $68,071ceiling$68,071 paid |
| FY2024 | Contract | SCHNABEL-LACHEL ENGINEERING PC DBA SCHNABEL ENGINEERING OFGEOTECHNICAL AND UNDERGROUND ENGINEERINGEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $68,070ceiling |
| FY2024 | Contract | BREMSKERL NORTH AMERICAAir Freight Charge | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,069ceiling$16,348 paid |
| FY2024 | Contract | NFI PARTS85 75 0018 SLACK ADJUSTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,066ceiling$42,631 paid |
| FY2024 | Contract | WalkMe IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $68,040ceiling$45,360 paid |
| FY2024 | Contract | HIRAIL CORP.Hi-Rail Rubber grade CrossingTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,040ceiling$68,040 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCsub:chain assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,040ceiling$26,762 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCKIT , OVERHAUL (WITHOUT CARTRIDGE HEATER), LTZ 015 AIR DRYER, KNORR OPK04131 OR LIRR APPROVED EQUAL,Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $68,040ceiling |
| FY2024 | Contract | Touro UniversitySecuring Communities Against Hate CrimesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $68,016awarded |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 4 1 23-3 31 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $68,012ceiling$68,012 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 4 1 23-3 31 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $68,012ceiling$68,012 paid |
| FY2024 | Appropriation | Giving Alternative Learners Uplifting Opportunities, Inc.VeteransHousing & Community Development | —MultipleNYC Schedule C ↗ | $68,000 |
| FY2024 | Appropriation | Pound Ridge Land ConservancyEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $68,000 |
| FY2024 | Contract | Town of SalinaWaterfront Revitalization CZMTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $68,000awarded |
| FY2024 | Contract | HODGSON RUSS LLPAttorney/Legal Fees for MC3Economic Development | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $68,000ceiling |
| FY2024 | Contract | MD BUYLINE INC DBA SYMPLROTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $68,000ceiling$68,000 paid |