| FY2024 | Contract | Cardinal Health Medical Products and ServicesRX6045 J & J Health Care Systems Inc. DistrubutorHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $62,417ceiling$62,417 paid |
| FY2024 | Appropriation | Plattsburgh-North Country Chamber of CommerceEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $62,391 |
| FY2026 | Contract | PARADISE COMPANIES OF NEW YORK LLC2026 food and concessions at the NYS FairFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $62,363awarded |
| FY2025 | Contract | Palace Electrical Contractors, Inc.EC Gatsby roof removal & replace flat roof systems with upgrades at Jones Beach SP in Nassau CountyTechnology & CybersecurityEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $62,351awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCMODULE, DUAL ETHERNET RJ45 INTERFACE, ANSALDO PART N39908001, RMS201 ITEM 540B OR LIRR APPROVED EQ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,345ceiling$59,784 paid |
| FY2024 | Contract | POLYMEDICS INNOVATIONS, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $62,344ceiling$62,344 paid |
| FY2024 | Contract | NFI PARTSAPOP BUS: MIRROR ASSEMBLY, EXT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,318ceiling$4,544 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,294ceiling$62,294 paid |
| FY2026 | Contract | INTERSTATE COMMISSION FOR ADULT OFFENDER SUPERVISIONInterstate Commission for Adult Offender Supervision (ICAOS) membership dues for 2026-27Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $62,275awarded |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.SUB: LOCKING PLATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,270ceiling$62,270 paid |
| FY2024 | Contract | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: CABLE, SIGNALVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,268ceiling$61,573 paid |
| FY2024 | Contract | CAMFIL USA INCFILTER AIR PLEATED MERV 8 UL CLASS 900 ACTUAL SIZE 91_2 X19 1_2_ X 13_4_ THICK CAMFIL 04988 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,264ceiling$31,129 paid |
| FY2024 | Contract | DEPENDABLE REPAIR, INC.Vehicle Hydraulic Repair AND Maintenance Services for MTA Bus Company (MTABC) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,250ceiling$34,484 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCTRANSFORMER, MAIN, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,249ceiling |
| FY2024 | Contract | DENOOYER CHEVROLET INCSpec_ 2BC - 6 Passenger, 3/4 ton pickup truck, w/ 8ft bed and utility capEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,249ceiling |
| FY2026 | Contract | NATIONAL FOOD GROUP INCCommissary items for resale at Altona Correctional Facility | Altona Correctional FacilityState authorityOpen Book contract search ↗ | $62,247awarded |
| FY2024 | Contract | Carrier CorporationMaintenance of Carrier chillers, 2 UN Plaza. Single source. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $62,238ceiling$44,374 paid |
| FY2024 | Contract | NFI PARTS76 07 0005 RADIUS ROD LOWER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,232ceiling$50,408 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.BIT,TIE,BORER,11/16_ DIA., OAL 12_, LOF 8-3/8_, SHANK 2-1/4_, FLUTE 2, SHANK DIA. �_, FLAT YES, POIN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,220ceiling$62,220 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Housing inAin and inBin est cHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,220ceiling$41,480 paid |
| FY2025 | Contract | EFPR GROUP CPAS PLLCInternal audit control services | New York State SenateState authorityOpen Book contract search ↗ | $62,200awarded |
| FY2024 | Contract | FUSION BABBITTING CO INCREBABBIT BEARINGSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $62,195ceiling |
| FY2024 | Contract | SIEMENS MOBILITY INCCENTRAL PROCESSING UNIT, SIMATIC S7300, CPU 3172 PN/DP, SIEMENS 6ES7 3172EK140AB0 OR LIRR APPROV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,193ceiling$62,193 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: WATER PUMPEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,174ceiling$6,606 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Soap for busVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,160ceiling$18,274 paid |
| FY2024 | Contract | Village of Croton-on-HudsonMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $62,153awarded |
| FY2024 | Contract | MIDWEST BUS CORP85 75 0163 KIT BRAKE MAJOR RTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,150ceiling$23,866 paid |
| FY2024 | Contract | Palladium Window SolutionsWindow cleaning services, 2 & 3 UN Plaza.Energy | United Nations Development CorporationState authorityState authorities procurement report ↗ | $62,148ceiling$72,383 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCADHESIVE, RUBBER FLOORING, GREY, 2 PART EPOXY SYSTEM, 3M 62-2216-7430-2, B.F. GOODRICH E 6000 A/B, P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,141ceiling$62,141 paid |
| State | Appropriation | Town of Ballston Community LibraryReplacement/Repairs of the Roof as well as the Purchase and Installation of Rooftop UnitsHousing & Community Development | New York State SenateDASNY report ↗ | $62,120 |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCDESIGN SERVICES FOR BNIA - SECURITYPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $62,112ceiling$59,006 paid |
| FY2023 | Contract | Town of IslipHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $62,100awarded |
| FY2024 | Contract | NFI PARTS76 13 5001 Shock Absorber Ass | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,100ceiling$31,464 paid |
| FY2024 | Contract | IHS Global Inc.IHS Markit Subscription 2023EnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $62,098ceiling$62,098 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPSUB: CABLE ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,091ceiling$30,269 paid |
| FY2024 | Contract | Circle Janitorial Supplies Inc.Floor Powdered Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,071ceiling$21,515 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCFILTER CAB 100HZ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,066ceiling$62,066 paid |
| FY2026 | Contract | THE COBBLESTONE SOCIETYCapital ProjectsArts & Culture | Council on the ArtsState authorityOpen Book contract search ↗ | $62,033awarded |
| FY2024 | Contract | J MIKULSKY RAILWAY SUPPLY CO INCCABLE ASSY.,HEP, FEMALE, MOLDED, YELLOW, 77, IN ACCORDANCE WITH THE LATEST REVISIONS OF LIRR SPEC. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,025ceiling |
| FY2024 | Appropriation | Saint Regis Mohawk TribeEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $62,002 |
| State | Appropriation | Oceanside Fire DistrictConstruction of an ADA Accessible Restroom at the Columbia Engine Co. #1 FirehousePublic Safety & JusticeTransportation & Infrastructure | New York State AssemblyDASNY report ↗ | $62,000 |
| State | Appropriation | Jacques Marchais Center of Tibetan Arts, Incorporated, TheRenovation of Administrative and Gallery BuildingsArts & CultureHousing & Community Development | New York State AssemblyDASNY report ↗ | $62,000 |
| FY2024 | Contract | THE BANK OF NEW YORKGJGNY 2016 Bonds TrusteeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $62,000ceiling$29,300 paid |
| FY2024 | Contract | THE BANK OF NEW YORKEFC REEF 2015 FEE 2015EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $62,000ceiling$29,000 paid |
| FY2024 | Contract | DEWESOFT LLCPower Analyzer and Heat Dissipation ToolEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $62,000ceiling |
| FY2023 | Contract | Johnson Controls IncPreventative maintenance for Building Management System (BMS) and ancillary equipment at Rockland PCMental Health & Substance Use | Rockland Psychiatric CenterState authorityOpen Book contract search ↗ | $61,978awarded |
| State | Appropriation | Harris Smith Post of the American Legion, NewYork State, Post No. 524, Inc. Window and Deck ReplacementVeteransHousing & Community Development | NYS Division of Veterans' ServicesDASNY report ↗ | $61,974 |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYOne of the contracts awarded from SSE 357070 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $61,958ceiling$43,059 paid |
| FY2023 | Contract | BROOME COUNTY OFHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $61,933awarded |
| FY2024 | Contract | T.Y. Lin Engineering & ArchitectureTown of Rush Pedestrian/Bicycle Safety & Connectivity PlanPublic Safety & Justice | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $61,932ceiling$9,229 paid |