| FY2024 | Contract | Town of PawlingSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $58,760awarded |
| FY2024 | Contract | Municap Inc.Special Assessment ConsultantEconomic Development | Tuxedo Farms Local Development CorporationLocal authorityLDC procurement report ↗ | $58,753ceiling$58,753 paid |
| FY2024 | Contract | FREELAND HOIST AND CRANE INCTRK: BENDER CRANE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,750ceiling |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: coverall, sizVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,740ceiling$10,680 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $58,731ceiling |
| FY2024 | Contract | Family Residences and Essential Enterprises, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $58,722awarded |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCVALVE, LOAD, PRESSURE, LIMITING (LPLV), M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,719ceiling$51,060 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCPLATE ASSY.,BUFFER, CAR END, KRC JKCB04014 /C3/ _MIN ORDER QTY 6 EA./ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,716ceiling |
| FY2024 | Contract | FALA TECHONOGIES INCHydrosolve Grout Pump Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,706ceiling$36,901 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.REPAIR ENGINE BUS NO 1306 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,696ceiling |
| FY2024 | Contract | RAJ TECHNOLOGIES INCPDEMO-RAJ Tech funding | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,673ceiling$58,673 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB:MIRROR ASSEMBLY, 10Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,666ceiling |
| FY2024 | Contract | OwnBackup Inc.Own backup for Salesforce KeyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $58,644ceiling$58,644 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONVEHICLE REPAIR HIVIS - ARC FLASHER FR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $58,621ceiling$44,741 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Standard Track FrTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,600ceiling$58,600 paid |
| FY2024 | Contract | Boomershine ConsultingActuarial Services - Lift Line | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $58,591ceiling$42,133 paid |
| FY2024 | Contract | Wex BankMTACC Fueld Card Contract 967 Riding NYCT NOA RFP89099 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,585ceiling$15,926 paid |
| FY2024 | Contract | TRANSWAVE COMMUNICATION SYSTEMS INCTRANSWAVE WAVEGUIDE SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $58,580ceiling$12,900 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSHADE, PARTITION DOOR, PARTITION DOOR ASSEMBLY, CAB, KAWASAKI 4463000137 OR LIRR APPROVED EQUAL /M9 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,549ceiling |
| FY2024 | Contract | Turbine Technologies, Ltd.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $58,548ceiling$58,548 paid |
| FY2024 | Contract | UNIVAR USA INCChemicals - FlorideEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $58,518ceiling$58,518 paid |
| FY2024 | Contract | Masimo Americas, IncKSS130619H MS9142 Masimo Equipment and Consumables | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $58,513ceiling$58,513 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTITRK: RODS (12 M est c) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,512ceiling |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCBUS: BOARD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,507ceiling$33,686 paid |
| FY2024 | Contract | Town of TiconderogaSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $58,500awarded |
| FY2024 | Contract | INNISFREE FOUNDATION"Natural Heritage Trust Programs - ZoosEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $58,500awarded |
| FY2024 | Contract | ACEUM Partners LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $58,500ceiling$58,500 paid |
| FY2024 | Contract | MANUFACTURERS & TRADERS TRUSTTrustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $58,500ceiling$46,500 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCSUBSCRIPTION - DRAGOSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $58,500ceiling$58,500 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,493ceiling$58,492 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,473ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesLB0791 Richard Allan Scientific Histology Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $58,473ceiling$58,473 paid |
| FY2024 | Contract | ROSMINI GRAPHIC SUPPLY CORP.Roller Recovering | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,441ceiling$10,737 paid |
| FY2024 | Contract | BARCROFT TECHNOLOGY LLCSOFTWARE - DYMOLA EPHASORISMEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $58,440ceiling$58,430 paid |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 - Repairs carried out to the High Pressure Steam Distribution System. Invoice No. 8515 dated 8.25.2023 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $58,410ceiling$58,410 paid |
| FY2024 | Contract | GOODMAN-MARKS ASSOCIATES, INC.King_s Highway ADA - Appr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,400ceiling$15,975 paid |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,392ceiling |
| FY2024 | Contract | CLEAN AIR COMPANY, INC.Supply Delivery AND install hose | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,389ceiling$58,389 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Cartridge, 12-38-2035 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,376ceiling$58,376 paid |
| FY2024 | Contract | Modern Disposal Services IncYEAR 5 - WASTE SERVICES:Environment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $58,362ceiling$53,613 paid |
| FY2024 | Contract | DOW ELECTRIC INCReconfigure circulation pumps & domestic hot water heater at Upstate CF in Franklin CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $58,337awarded |
| FY2024 | Contract | INTERFACE PRODUCTS COMPANY INCEANDE: SHOE ASSEMBLY, ELEVATOR G | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,323ceiling$24,252 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCMOTOR AIR COMPRESSOR 230VAC 15HP 3 - PHASE 38 AMP ASU | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,302ceiling |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCARM ASSY.,ROCKER,EXHAUST ASSY. EMD 9546232 /DE30AC,DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,297ceiling |
| FY2024 | Appropriation | Fort Greene Strategic Neighborhood Action PartnershipHealthYouth & FamiliesHuman ServicesTransportation & Infrastructure | —DYCDNYC Schedule C ↗ | $58,285 |
| FY2024 | Contract | BROCK SOLUTIONS US SYSTEMS LLCMAINTENANCE AGREEMENT 12 1 22 - 11 30 23 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $58,282ceiling$56,302 paid |
| FY2024 | Contract | BROCK SOLUTIONS US SYSTEMS LLCMAINTENANCE AGREEMENT 12 1 23 - 11 30 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $58,282ceiling$19,498 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD61 50 5836 Towel Paper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,280ceiling$44,584 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER ACCESS INSTALLATION LINTEL LAVATORY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $58,280ceiling$58,280 paid |
| FY2024 | Appropriation | Wandercraft, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $58,268 |