| FY2024 | Contract | Town of PerryContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $49,182awarded |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $49,170ceiling$49,170 paid |
| FY2024 | Contract | LINCOLN ARCHIVES, INC.Technology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $49,157ceiling$49,157 paid |
| FY2024 | Contract | MANCHESTER CS INCUNIVERSITY STATION - LABOR AND MATERIALSTransportation & InfrastructureResearch & Higher Education | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $49,136ceiling$49,136 paid |
| FY2024 | Contract | MSA SECURITYSWCM TECHNICAL ASSISTANCE EVAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,119ceiling$35,767 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.MULTIMETER LOW POWER ANALOG DC VOLTAGE RANGE 0-1000V AC VOLTAGE RANGE 0-1000V RESISTANCE 0-20 MEG CUEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,115ceiling$49,115 paid |
| FY2024 | Contract | Pina M. Incinside delivery and set up/COI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,097ceiling |
| FY2024 | Contract | North Woods EngineeringBasic Services, EIFS Development and CD Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $49,090ceiling$45,095 paid |
| FY2024 | Contract | POPLI DESIGN GROUPBNIA - BRIDGE AND TUNNEL INSPECTION 2023Transportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $49,088ceiling$0 paid |
| FY2024 | Contract | CREATIVE VISUAL SYSTEMSSign Shop Equipment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,060ceiling$49,060 paid |
| FY2024 | Contract | —AQHE PON 3921EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $49,057ceiling$28,023 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7671 Cardinal Traditional Wound Care | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $49,055ceiling$49,055 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,045ceiling$49,045 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCCRADLE ASSEMBLY B (LF) 3RD RAIL SHOE GEAR INBOARD REPLACES 17291350NTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,041ceiling |
| FY2024 | Contract | Stantec Consulting Services IncTerm Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $49,036ceiling |
| FY2024 | Contract | Brennan GroupConsultingEconomic Development | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $49,022ceiling$49,022 paid |
| FY2024 | Contract | SUPREME RESELLERS INCSub: Connecting Rod (83-38-065 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,020ceiling |
| FY2024 | Contract | MOTHERS' MILK BANK NORTHEASTCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $49,019ceiling$49,019 paid |
| FY2024 | Contract | RAFTELIS FINANCIAL CONSULTANTS INC.Rate StudyEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $49,011ceiling$49,011 paid |
| FY2024 | Appropriation | Care for the HomelessMental Health & Substance UseHuman ServicesHealthHousing & Community Development | —DHSNYC Schedule C ↗ | $49,000 |
| FY2024 | Appropriation | Bureau of Community ServicesMental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $49,000 |
| FY2024 | Appropriation | Bureau of Community ServicesMental Health & Substance UseHuman Services | Brooklyn DelegationNYC Schedule C ↗ | $49,000 |
| FY2024 | Contract | Fitch Ratings, Inc.Ratings AgentEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $49,000ceiling$49,000 paid |
| FY2024 | Contract | Hopper House LLCLauren Griffith ContractorEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$29,304 paid |
| FY2024 | Contract | DNV Energy Insights USA Inc.TWO 2 - OSW Master Plan 2.0EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$49,000 paid |
| FY2024 | Contract | ARCADIS U.S. INC.Tech Support FuelNY Bkup PowerEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$4,667 paid |
| FY2024 | Contract | Northline UtilitiesElectrical AssistanceEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$44,343 paid |
| FY2024 | Contract | Sport ObermeyerRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$27,847 paid |
| FY2024 | Contract | Bauer Office Solutions, Inc.Photocopier Lease and Service | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$10,929 paid |
| FY2024 | Contract | AKRF Inc.Historic and Cultural Resources Consulting ServiceEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$42,129 paid |
| FY2024 | Contract | ENERTEC RAIL EQUIPMENT, LLCsub:Latch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$10,290 paid |
| FY2024 | Contract | ENERTEC RAIL EQUIPMENT, LLCsub:latch right side | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$5,145 paid |
| FY2024 | Contract | STRATO INCSUB: VALVE CHECK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $49,000ceiling$41,650 paid |
| FY2024 | Contract | BELLOWS CONSTRUCTION SPECIALTIES LLCSECURITY FENCE INSTALLSEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $49,000ceiling$46,970 paid |
| FY2024 | Contract | PULVER ROOFING INCBUILDING DEMOLITIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $49,000ceiling$49,000 paid |
| FY2024 | Contract | NEW ENGLAND WATER DISTRIBUTIONS SERVICESLeak detection servicesEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $48,979ceiling$47,367 paid |
| FY2024 | Contract | The Revenue Markets, Inc.Total Toll Collection System Upgrade for EZ PassTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $48,970ceiling$48,970 paid |
| FY2024 | Contract | Beckman Coulter Incservice agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $48,970ceiling$40,600 paid |
| FY2024 | Contract | TVC ALBANY INCFirstLight Redundant InternetEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $48,960ceiling$23,120 paid |
| FY2024 | Contract | Carahsoft Technology Corp.5320L Support Package | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $48,947ceiling$48,947 paid |
| FY2024 | Contract | STAPLESOffice Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $48,944ceiling$4,289 paid |
| FY2024 | Contract | DYNAMIC METALS LLCWINDSHIELD HEATED (RIGHT HAND) FOR GENESISEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $48,936ceiling |
| FY2024 | Contract | LAIRD PLASTICS INC.SUB: Glazing Assembly; 68-46-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $48,930ceiling$13,980 paid |
| FY2024 | Contract | PowerCon Associates, LLCEngineering consulting services for replacement of AC unit serving 10th Floor, 3 UN Plaza. Single source.Technology & CybersecurityEconomic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $48,912ceiling$48,912 paid |
| FY2024 | Contract | TRENCH LTD C/O HASGO POWER EQUIP SALES INCTRANSFORMEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $48,910ceiling$48,910 paid |
| FY2024 | Contract | Climate Policy InitiativeNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $48,900ceiling$28,098 paid |
| FY2024 | Contract | GLOBAL HEALTHCARE EXCHANGETechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $48,900ceiling$48,900 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.Sub: Rebound Cushion | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $48,900ceiling$34,230 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.BRACKET 150 LB 3RD RAIL TYPE 101U MN DWG M107 SPEC NO PD 804Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $48,895ceiling |
| FY2024 | Contract | UNITED STEEL PRODUCTS INCSteel Doors Installation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $48,883ceiling |