| FY2024 | Contract | PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTERSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | VICTIM RESOURCE CENTER OF THE FINGER LAKE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | Salvation Army, TheSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | ST LAWRENCE VALLEY RENEWAL HOUSESexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | CAYUGA COUNSELING SERVICES INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $60,900awarded |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCCOMPRESSOR ASSEMBLY HVAC UNIT M8Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,900ceiling$60,900 paid |
| FY2024 | Contract | ENVAC IBERIA S.ATransport pipe section into cyclone | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $60,894ceiling$60,894 paid |
| FY2024 | Contract | CLOUD4WI INCSplash Page Service Renewal | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $60,882ceiling$60,882 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Step Axle 04-10-40Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,878ceiling$30,439 paid |
| FY2024 | Contract | KOPPERS INCTRK: Insulated Joint Assemblie | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,850ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Filter ElemenVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,846ceiling$57,286 paid |
| FY2024 | Contract | Greg ZellersExecutive Director - Independent ConsultantEconomic Development | Seneca Falls Development CorporationLocal authorityLDC procurement report ↗ | $60,824ceiling$60,824 paid |
| FY2024 | Contract | Catholic Charities Of Onondaga CountyRelocation services | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $60,816ceiling$48,239 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Term Contract-Architect & EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $60,807ceiling |
| FY2024 | Contract | Colacino IndustriesMonthly Monitoring RepairsEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $60,800ceiling$60,800 paid |
| FY2024 | Contract | BDI - BEARING DISTRIBUTORS INCGREASE COMPACT BEARING KEGS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,800ceiling |
| FY2024 | Contract | CAMFIL USA INCSub: Fresh Air Filter (83-12-0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,800ceiling$52,972 paid |
| FY2024 | Contract | CARDISH MACHINE WORKS INCLOCK GATE ROD EYESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $60,800ceiling$60,800 paid |
| FY2024 | Contract | Epaul Dynamics Inc.HVAC, WALL MOUNT HVAC UNIT, 6TON, 3PHASE, 60HZ, 230VOLT, 09KWHEAT, COATED COILS, ALARM RELAY, B | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,772ceiling$60,772 paid |
| FY2024 | Contract | Anchin Block and Anchin LLPProfessional Economic Development services relating to Policy Compliance monitoring and reporting.Economic Development | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | $60,770ceiling$60,770 paid |
| FY2024 | Contract | STARK TECHNOLOGIES GROUP LLCBNIA ELECTRIC METERING DICK RD INCOMINGEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $60,763ceiling$60,763 paid |
| FY2024 | Contract | GILLIG LLCAPOP MTABC Slack Adjuster | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,760ceiling$1,960 paid |
| FY2024 | Contract | GILLIG LLCItem 76 65 0012 Shock Rear D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,754ceiling$15,557 paid |
| FY2024 | Contract | PVS-CDI CHEMICALS INCLIQUID FERTILIZER 28-5-0 @ $4.05 GAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $60,750ceiling$32,947 paid |
| FY2024 | Contract | Hewitt Young Electric, LLCELECTRICAL WORKEnergy | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $60,688ceiling$60,688 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 3 PASSENGER LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,684ceiling$60,684 paid |
| FY2024 | Contract | GILLIG LLCMTABC VALVE BRAKE ACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,651ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALFIXTURE HIGH BAY STEELER LED 5.0, 30000 LUMENS MED. DISTRIBUTION, UNIV. VOLTAGE 347/480, 5000K 80 CR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,631ceiling$60,631 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCAUTOMATED TRF SWITCHES FOR VICTOR BPSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $60,605ceiling$60,605 paid |
| FY2024 | Contract | Donnelly & Moore CorporationProcurement Consultants - REFCEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,600ceiling$47,250 paid |
| FY2024 | Contract | NEOTECRA, INC.Procurement Consultants - REFCEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,600ceiling$42,675 paid |
| FY2024 | Contract | HCT, LLCRX5094 - Contec Pharmacy Clean Room Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $60,598ceiling$60,598 paid |
| FY2024 | Contract | DSI INTERNATIONAL INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $60,594ceiling$60,594 paid |
| FY2024 | Contract | RENOLD INCRing Gear Sub Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,592ceiling |
| FY2024 | Contract | Intelligent Technology SolutionsIT SupportTechnology & Cybersecurity | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $60,585ceiling$17,205 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: Vertical Damper (16-79-00 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,533ceiling$11,350 paid |
| FY2024 | Contract | WILLIAM G. MOORE AND SON, INC. OF DELWARCROSS TIE TROPICAL HARDWOOD 7 IN X 9 IN X 8 FT 6 IN AS PER METRO-NORTH TECHNICAL SPECIFICATION SPC-T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,515ceiling |
| FY2024 | Appropriation | African Services Committee, Inc.Human ServicesImmigration & Legal Services | —NYC Schedule C ↗ | $60,505 |
| FY2024 | Appropriation | Make the Road New YorkImmigration & Legal ServicesCivic & DemocracyHuman Services | —MultipleNYC Schedule C ↗ | $60,505 |
| FY2024 | Appropriation | New York and Presbyterian Hospital, TheHealth | —DHMHNYC Schedule C ↗ | $60,505 |
| FY2024 | Appropriation | Child Center of NY, Inc., TheYouth & FamiliesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $60,505 |
| FY2024 | Appropriation | Asian American Federation, Inc.Human Services | —MultipleNYC Schedule C ↗ | $60,505 |
| FY2024 | Appropriation | Urban Health Plan, Inc.HealthFood & AgricultureSeniors & Aging | —MultipleNYC Schedule C ↗ | $60,504 |
| FY2024 | Contract | AXI System IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $60,500ceiling$60,500 paid |
| FY2024 | Contract | HBL AMERICA INCBATTERY SET (M7 CARSET COMPLETE) CONSISTS OF 50 SRX220F3 CELLS PACKED IN 2 BOXES EACH BOX CONSISTS O | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,500ceiling |
| FY2024 | Contract | PROJECTSPAN INCMWBE/SDVOB: CABLE, COMMUNICATIVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,500ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,490ceiling |
| FY2024 | Contract | Micro-Tech Endoscopy USA IncMS1168 Micro-Tech GI Biliary Products & Lab Accessories | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $60,485ceiling$60,485 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYAPOP Bus: CONTROLLER, ELECTRO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $60,481ceiling$43,546 paid |
| FY2024 | Contract | TUNGSTEN AUTOMATION CORPORATIONSOFTWARE - KOFAXEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $60,477ceiling$35,651 paid |