| FY2024 | Contract | CSEA Employee Benefit FundDental and Vision employee insurance | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $59,167ceiling$59,167 paid |
| FY2024 | Contract | Epaul Dynamics Inc.ITEM_ 22146 OXFORD LOW PRO 15/10 TRENCH COVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,158ceiling$59,158 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 3 PASSENGER LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,155ceiling$59,155 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,150ceiling$10,563 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.Third rail heater contactor boxes, 4 track territory, per. ETD40536 THIRD RAIL HEATER CONTROL CABINTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,150ceiling$59,150 paid |
| FY2024 | Contract | TRANSCOM INCTRANSCOM systems for TIMED 3yrTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,148ceiling$25,329 paid |
| FY2024 | Contract | TK SERVICES INCDOB: oil, air conditioner comp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,148ceiling$59,148 paid |
| FY2024 | Contract | County of UlsterPetroleum product quality program services Ulster CountyFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $59,130awarded |
| FY2024 | Contract | TK SERVICES INC83 39 1190 FILTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,120ceiling$59,120 paid |
| FY2024 | Contract | Key Government Finance Inc.Cisco_EA : 7/2023 Key Finance for Cisco EA agreement Annual Payments for 5 years. 581046813 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $59,111ceiling$59,111 paid |
| FY2024 | Contract | Onondaga Builders, Inc.Property stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $59,100ceiling$59,950 paid |
| FY2024 | Contract | USABLUEBOOKOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $59,091ceiling$59,091 paid |
| FY2024 | Contract | O R X RAILWAY CORP.AXLE, WHEEL SET ASSY, KAW 6185000036 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,080ceiling$59,080 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLC83 73 0004 BLOWER ASSEMBLY DR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,075ceiling$57,970 paid |
| FY2024 | Contract | POWER AND INDUSTRIAL AIR SYSTEMS INC3/4 hp 850 rpm 208 v 3.9 a motor cs-82477 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,072ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.Bus Plunger 15 M APOP INF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,060ceiling$59,060 paid |
| FY2024 | Contract | GILLIG LLCAPOP BUS DIFFERENTIAL CARRIER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,058ceiling |
| FY2024 | Contract | Horiba Instruments IncorporatedPurchase Order - 2-Way Match-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $59,050ceiling$59,050 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITTREAD BRAKE UNIT KIT, WABCO 5746750001 /SD/ CAR OVERHAUL PROGRAM/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,021ceiling$59,021 paid |
| FY2024 | Contract | RCM TECHNOLOGIESOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $59,017ceiling$59,017 paid |
| FY2024 | Contract | NEW ERA TECHNOLOGY LI INCPOWER CORD USAEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,002ceiling |
| FY2024 | Appropriation | Campaign Against Hunger, Inc., TheFood & AgricultureHuman ServicesHealth | —MultipleNYC Schedule C ↗ | $59,000 |
| FY2024 | Appropriation | Campaign Against Hunger, Inc., TheFood & AgricultureHuman Services | —MultipleNYC Schedule C ↗ | $59,000 |
| FY2024 | Appropriation | New York City Center, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $59,000 |
| FY2024 | Appropriation | Bank Street College of EducationWorkforce & EducationYouth & FamiliesResearch & Higher Education | —DYCDNYC Schedule C ↗ | $59,000 |
| FY2024 | Appropriation | New York Common Pantry, Inc.Food & AgricultureHuman Services | —DYCDNYC Schedule C ↗ | $59,000 |
| FY2024 | Appropriation | New York Common Pantry, Inc.Food & AgricultureHuman Services | —DYCDNYC Schedule C ↗ | $59,000 |
| FY2024 | Contract | UPSTATE INTERIORS ACADEMY INCWorkforce Development MaterialsHuman ServicesEconomic Development | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $59,000awarded |
| FY2024 | Contract | HOUSE OF MERCY INCHealthy Meals and SnacksHuman ServicesHealth | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $59,000awarded |
| FY2024 | Contract | Kelliher Samets LTDTWO 9 - RetrofitNYEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $59,000ceiling$4,509 paid |
| FY2024 | Contract | KOPPERS INCTRK: Insulated Joint Assemblie | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,000ceiling |
| FY2024 | Contract | MOUNT SINAI BETH ISRAEL MEDICAL CTRBANDT Med Night Holiday Sat/Sun | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,000ceiling |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Insert Bearing (18-38-800 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,000ceiling |
| FY2024 | Contract | AMAWALK CONSULTING GROUP, LLCRATE CONSULTINGEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $58,989ceiling$58,989 paid |
| FY2024 | Contract | CITY MISSION OF SCHENECTADYThe Ambassadors ProgramHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $58,974awarded |
| FY2024 | Contract | ACUMED INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $58,951ceiling$58,951 paid |
| FY2024 | Contract | THE RESEARCH FOUNDATION FOR SUNYKSS210207 Research Foundation for Suny Facilities and Equipment Use and Service AgreementResearch & Higher Education | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $58,944ceiling$58,944 paid |
| FY2024 | Contract | FELDMAN LUMBERTrack: SHORING, 6in X 6in X 8_ (Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,944ceiling$58,944 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCLEVER ASSY.,BUSHED, CALIPER ASSY.,LH AND RH KNORR 802256 /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,940ceiling$58,940 paid |
| FY2024 | Contract | GRAYBARLUG, COPPER, 01-14-2162 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,930ceiling$28,286 paid |
| FY2024 | Contract | LEXITAS COURT REPORTINGCOURT REPORTING Service | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,926ceiling$55,694 paid |
| FY2024 | Contract | RICHARD GRUBB AND ASSOCIATES INCGENERAL CULTURAL RESOURCES SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $58,915ceiling$38,734 paid |
| FY2024 | Contract | Randall VadalaProperty stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $58,909ceiling$19,500 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.MWBE/SDVOB/Only: Solari LCIS FEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,890ceiling$58,890 paid |
| FY2024 | Contract | RELADYNE NORTHEAST LLC69 12 3430 OIL AXLE LUBRICAT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,835ceiling$18,491 paid |
| FY2024 | Contract | Enterprise FM TrustVehicle Lease and Maintenance | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $58,827ceiling$58,827 paid |
| FY2024 | Contract | RTS Solutionz Inc.Brooklyn Rm Upgrade -1359EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $58,820ceiling$58,820 paid |
| FY2024 | Contract | enDevelopment LLC.Job PostingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $58,800ceiling$49,000 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSPACER, BATTERY BOX AND BATTERY INSTALLATION (ACAR), FRP, KAWASAKI RAIL CARS 5155000936 OR LIRR ATransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,796ceiling$58,391 paid |
| FY2024 | Contract | Ozone Park LumberPOLES 55_ CLASS 1 CCA TREATED UTILITY POLE ANSI 05.1 AS PER SPECEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,780ceiling$58,780 paid |