| FY2024 | Contract | MANCHESTER CS INCLABOR, MATERIAL FOR PAGING SPEAKERSeniors & Aging | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $63,984ceiling$63,984 paid |
| FY2024 | Contract | READYREFRESHB_T Bottled WaterEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,982ceiling$51,603 paid |
| FY2024 | Contract | EARTHCAM INCImage hosting and camera mtce servces - high resolution camera on GMMCB | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $63,975ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS Knuckle Assembly, Steering | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,972ceiling |
| FY2024 | Contract | Bloomberg Finance L.P.Continue to provide Bloomberg Terminal and related services which allows ESD to perform multiple financial functions. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $63,960ceiling$185,731 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.FUSE, 125A, 1200 V, SEPSA 534148 OR LIRR APPROVED EQUAL /M7_***MOQ 20 EA** | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,960ceiling |
| FY2024 | Contract | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $63,957awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCSignal: Block (OTB) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,914ceiling$63,914 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, waterEnvironment & ConservationVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,900ceiling$60,705 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: BELLOW, AIR, REARVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,893ceiling |
| FY2024 | Contract | STARK TECHNOLOGIES GROUP LLCCOLD SPRING ACESS CONTROL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $63,884ceiling$63,884 paid |
| FY2024 | Contract | ABBOTT LABORATORIESLB0976 Abbott Laboratories Chemistry/Immunochemistry | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $63,865ceiling$63,865 paid |
| FY2024 | Appropriation | New Alternatives for Children, Inc.HealthYouth & FamiliesWorkforce & Education | —ACSNYC Schedule C ↗ | $63,854 |
| FY2024 | Contract | VIDEO HI-TECH CORP DBA ADWAR VIDEOPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $63,845ceiling$29,480 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Four (4) Connex Boxes 40 ft. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,832ceiling$13,728 paid |
| FY2024 | Contract | TK SERVICES INCBUS Valve, Repair Kit, Soleno | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,822ceiling$32,859 paid |
| FY2024 | Appropriation | Town of Red HookEnvironment & ConservationHousing & Community DevelopmentSports & Recreation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $63,820 |
| FY2024 | Contract | SIEMENS MOBILITY INCCARD, INVERTER MONITORING, SIBAS RACK, ASGTRACTION CONTROL CABINET, EMD 40083069, SIEMENS 463124940 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,810ceiling |
| FY2024 | Contract | County of GeneseeHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $63,804awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: FILTER, ENGINE AIRVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,770ceiling$37,624 paid |
| FY2024 | Contract | ONEPOINTE SOLUTIONS LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $63,758ceiling$63,758 paid |
| FY2024 | Contract | MORGAN INGLAND LLCItem_ 300-01466 - SC2 - Series - Vechicle Rapid Charger | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,750ceiling$63,750 paid |
| FY2024 | Contract | RENOVO SOLUTIONS, LLCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $63,725ceiling$63,725 paid |
| FY2024 | Contract | TUNGSTEN AUTOMATION CORPORATIONREADSOFT ENHANCEMENTS FOR ACCOUNTS PAYABLEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $63,722ceiling$52,627 paid |
| FY2024 | Contract | BEAVER-VISITEC INTERNATIONAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $63,696ceiling$63,696 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.NETGUARDIAN 832A G5 REMOTE TERMINAL UNIT FOR PTC SYSTEMTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,690ceiling$63,690 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, latex,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,676ceiling$61,466 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,670ceiling |
| FY2024 | Contract | MENARD INDUSTRIES LLCTrk: SPACER (12 mn est contrac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,646ceiling$63,309 paid |
| FY2024 | Contract | CANDELA SYSTEMS CORPMWBE/SDVOB: One Conductor number10Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,645ceiling$62,940 paid |
| FY2024 | Contract | Apprise IncorporatedTWO 1 LMI Commun. Solar surveyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $63,638ceiling$62,929 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: Switch AND Controller | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,610ceiling$60,429 paid |
| FY2024 | Contract | Slack Chemical Company Inc.Chemical SuppliesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $63,603ceiling$63,603 paid |
| FY2024 | Contract | Spiral Design Studio, LLCWebsite and Marketing Design | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $63,594ceiling$15,594 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: MUFFLER MODULAR CATALYST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,564ceiling$63,564 paid |
| FY2024 | Contract | BMTX INCContract assignment from BankMobile Technologies Inc (CM03918) for tier one servicingWorkforce & Education | College at New PaltzState authorityOpen Book contract search ↗ | $63,532awarded |
| FY2024 | Contract | MERAK NORTH AMERICA LLCHVAC UNIT, M7, ROOF MOUNTED OVERHAUL PER MNR SPECIFICATION OS-M-803 LATEST REVISION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,529ceiling$1,929 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.BOND, IMPEDANCE, 1500 AMP WITH TUNING FOR 25/250 HZ , TWINCO TYPE SZ, MODEL SZ1, 000166710 OR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,525ceiling |
| FY2024 | Contract | S AND B COMPUTER AND OFFICE PRODUCTS INCOFFICE SUPPLIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $63,524ceiling$29,441 paid |
| FY2024 | Contract | Gasmet Technologies IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $63,504ceiling$63,504 paid |
| FY2024 | Contract | ATLANTIC CRANE LLCCRANE RENTAL AND OPERATOR SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $63,489ceiling$62,096 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.Sub: Propulsion Module, 09-60- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,480ceiling$63,480 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDAPOP MWBE/SDVOB: MIRROR, EXTERVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,478ceiling |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Cover Assembly 08-42-5017 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,473ceiling$57,614 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,468ceiling$62,878 paid |
| FY2024 | Contract | WIDMER TIME RECORDER CO INC3- YEAR TIMESTAMP PURCHASE CON | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,450ceiling$34,760 paid |
| FY2024 | Contract | COASTAL PIPELINE PRODS CORP10 ft Round High Dome, 24 in Opening | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,430ceiling |
| FY2024 | Contract | MORS SMITT TECHNOLOGIESRELAY, SLR1 AND 2, TSCU, 4 FORM C, FORM Z, 72V, 12A, MORS SMITT RELAIS B40072BGPF1, Or LIRR Approv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,414ceiling$9,756 paid |
| FY2024 | Contract | Olympus Scientific Solutions Americas CorporationLB0830 Olympus Laboratory Microscopes | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $63,408ceiling$63,408 paid |
| FY2024 | Contract | County of OneidaHazmat grant programPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $63,400awarded |