| FY2024 | Contract | ENTRY MEDIA INCMOW: Turnstile Arm Sleeves | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,389ceiling |
| FY2024 | Contract | JPMORGAN CHASE BANK NAMONTHLY CREDIT CARD CHARGES/PAYMENTSEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $63,375ceiling$63,375 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Purchase, Delivery, and Install of Office TrailersTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,369ceiling |
| FY2024 | Contract | saga fashion incMWBE/SDVOB/Only: gloves, mechaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,360ceiling$47,520 paid |
| FY2024 | Contract | CBIZ Marks Paneth LLPAuditorsTransportation & InfrastructureResearch & Higher Education | New York City Educational Construction FundLocal authorityLocal authorities procurement report ↗ | $63,350ceiling$56,500 paid |
| FY2024 | Contract | Carrier CorporationHVAC Maintenance at Station No. 40Transportation & InfrastructureEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $63,342ceiling$63,342 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYPLATE, TIE, GALVANIZED, 7 �_ X 15; 5.5 RAIL BASE, PANDROL TPLP26M5.5_ GALV. OR LIRR APPROVED EQUATransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,330ceiling$63,330 paid |
| FY2024 | Contract | IDEXX DISTRIBUTION INCLab supplierEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $63,327ceiling$63,327 paid |
| FY2024 | Contract | UNIVERSITY SURGICAL ASSOCIATES LLPMedical Services Group (MSG) agreement for NP/PA for the acute care surgery programHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $63,326awarded |
| FY2024 | Contract | RYA Brennan & Donnelly, LLPLegal ServicesTransportation & InfrastructureEconomic Development | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $63,306ceiling$63,306 paid |
| FY2024 | Contract | Genatt V LLCInv.# 345402 Policy #P00100365537701 4/24/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $63,288ceiling$63,288 paid |
| FY2024 | Contract | ALLERGANCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $63,286ceiling$63,286 paid |
| FY2024 | Contract | Resource Center for Community Development, Inc.National Diaper BanksHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $63,284awarded |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Tie Saver Pad, 01-62-1200 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,250ceiling$46,750 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: Blower | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,246ceiling$59,498 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCSUB: Misc Items | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,232ceiling$57,824 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: Radiator Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,225ceiling$63,225 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPANEL ASSEMBLY, WALL, SIDE DOOR POCKET 2, B CAR B-END, RH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,222ceiling |
| FY2024 | Contract | Overit MediaAdvertising | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $63,218ceiling$63,218 paid |
| FY2024 | Appropriation | Jewish Association for Services for the Aged (JASA)Seniors & AgingHuman Services | —MultipleNYC Schedule C ↗ | $63,211 |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD85 75 0007 SLACK ADJUSTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,207ceiling$23,410 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Control Assembly Wiring 0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,200ceiling$18,960 paid |
| FY2024 | Contract | UNITY CREATIONS LTDPlayground Area Flooring Replacement - Blackwell HouseSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $63,200ceiling |
| FY2024 | Contract | C&S Engineers, Inc.-CAPRwy 1/19 Rehab Design | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $63,191ceiling$63,191 paid |
| FY2024 | Contract | Sun Nuclear CorpKSS200164 RFP 20-96 Quality Assurance Product and 5 Year Service Contract Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $63,180ceiling$24,731 paid |
| FY2024 | Contract | OVID TECHNOLOGIES, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $63,167ceiling$63,167 paid |
| FY2024 | Appropriation | Diaspora Community Services, Inc.HealthYouth & Families | —DHMHNYC Schedule C ↗ | $63,165 |
| FY2024 | Contract | Spacesmith, LLPFirst invoice for Spacesmith's redevelopment study for B11 & B12. 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $63,160ceiling$63,160 paid |
| FY2024 | Contract | County of OrangeUrban/Com Forestry/Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $63,154awarded |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCMOUNT RUBBER HVAC ROOF MOUNT M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,153ceiling$63,153 paid |
| FY2024 | Contract | Li-Cor IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $63,145ceiling$63,145 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE87 65 0001 FILTER ENGINE AIR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,135ceiling$5,490 paid |
| FY2024 | Contract | Moed de Armas & Shannon Architects PCPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $63,111ceiling$19,373 paid |
| FY2024 | Contract | Advocacy Center of Tompkins County, TheSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $63,110awarded |
| FY2024 | Contract | FEARLESS HUDSON VALLEY INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $63,110awarded |
| FY2024 | Contract | WESCOControl EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $63,103ceiling$63,103 paid |
| FY2024 | Contract | Pitney Bowes, Inc.PRINTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $63,095ceiling$3,155 paid |
| FY2024 | Contract | EASTERN CONNECTOR SPECIALTY CORPCABLE, COUPLER, LARGE, CPHP2, EASTERN CONNECTOR SPECIALY CORP. ECS2266RBL044, BOMBARDIER 500098CM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,087ceiling$63,087 paid |
| FY2024 | Contract | SocioCultural Research Consultants LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $63,072ceiling$63,072 paid |
| FY2024 | Contract | Compulink Technologies IncNetScout Sniffer nGenius InfiniStream Maintenance (7/14/21 - 7/13/24) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,063ceiling$63,063 paid |
| FY2024 | Contract | Farmer Boy RestorationTrenching for Victoria | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $63,027ceiling$63,027 paid |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCSeamlessdocs Licensing 23 -24EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $63,015ceiling$63,015 paid |
| FY2024 | Contract | Village of St. JohnsvilleSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $63,000awarded |
| FY2024 | Contract | GARDEN CITY VILLAGE OFNYS Nonpoint Source Pollution AbatementHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $63,000awarded |
| FY2024 | Contract | The LA GroupConceptual Planning | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $63,000ceiling$37,979 paid |
| FY2024 | Contract | Compulink Technologies IncIdentityIQ for ServiceNow Service Desk (5/26/2024- 5/25/2025) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,000ceiling$63,000 paid |
| FY2024 | Contract | DITO LLCGoogle maps platform | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,000ceiling$53,653 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCMWBE/SDVOB/Only: respirator, sVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,000ceiling$63,000 paid |
| FY2024 | Contract | VEOVO A/SMod to extend Passenger Predictability platform software AND support services for an additional 6 moTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $63,000ceiling$63,000 paid |
| FY2024 | Contract | US NEWS & WORLD REPORTsoftware licenseHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $63,000ceiling$41,052 paid |