| FY2024 | Contract | AARON VALUATION INCON-CALL RE APPRAISAL OPER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,850ceiling$23,300 paid |
| FY2024 | Contract | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Tie RodVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,834ceiling$43,376 paid |
| FY2024 | Contract | GRAYBARFRAME POWER BOND WITH CHAIN FOR150 LB THIRD RAIL, BOND TO RAIL REPLACES 49313600Transportation & InfrastructureEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,819ceiling$57,819 paid |
| FY2024 | Contract | 4C FASTENERS AND COMPONENTS LLCNYCTA: Bolt, 7/8-9 x 3 Long NC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,812ceiling$57,812 paid |
| FY2024 | Contract | WEYDMAN ELECTRIC INC"Mitigate water infiltration and repair building 22Transportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $57,800awarded |
| FY2024 | Contract | H G MAYBECK CO INCBAG SNOW THIRD RAIL FUSE BOX 10 OZ FR RED DUCK FRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,800ceiling |
| FY2024 | Contract | NORMELTECH LLCPHYSICAL INVENTORY TECHNICIAN - TIER 2 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $57,795ceiling$57,795 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Self Aligning Shoulder Pl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,780ceiling$38,520 paid |
| FY2026 | Contract | DOLPHIN SWIMMING CORPUse of pool SUNY Old Westbury Nassau CountyWorkforce & Education | College at Old WestburyState authorityOpen Book contract search ↗ | $57,780awarded |
| FY2025 | Contract | DOLPHIN SWIMMING CORPUse of pool SUNY Old Westbury Nassau CountyWorkforce & Education | College at Old WestburyState authorityOpen Book contract search ↗ | $57,780awarded |
| FY2025 | Contract | DOLPHIN SWIMMING & FITNESS INCUse of Clark Athletic Center Gym SUNY Old Westbury Nassau CountyWorkforce & EducationSports & Recreation | College at Old WestburyState authorityOpen Book contract search ↗ | $57,780awarded |
| FY2021 | Contract | TREEMASTERS LLCTimber sale in Oswego reforestation area at Happy Valley Wildlife Management AreaHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $57,777awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Types Of Guard Ra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,766ceiling$57,766 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.MWBE/SDVOB/Only: WASHERVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,760ceiling$53,808 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.SUB: Safety Chain Assembly; 13Public Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,750ceiling$34,650 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: PLUG | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,732ceiling$33,111 paid |
| FY2021 | Contract | Town of AmherstZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $57,726awarded |
| FY2024 | Contract | WOLTERS KLUWER FINANCIAL SVS INCTeamMate SoftwareTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,715ceiling$56,433 paid |
| FY2024 | Contract | MICRO FOCUS INCRUMBA licensing and desktop supportHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $57,673ceiling$45,558 paid |
| FY2025 | Contract | LOEB HOUSE INCUpstate Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $57,666awarded |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, waterEnvironment & ConservationVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,663ceiling$18,123 paid |
| FY2024 | Contract | Village of BaldwinsvilleEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $57,632awarded |
| FY2024 | Contract | DYNAMIC US INCTRADE ON-CALL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,611ceiling$56,837 paid |
| FY2024 | Contract | OSTEOREMEDIES, LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $57,604ceiling$57,604 paid |
| FY2024 | Contract | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning NYC officeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $57,600ceiling$48,000 paid |
| FY2024 | Contract | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning for NYGBEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $57,600ceiling$57,600 paid |
| FY2024 | Contract | TVC ALBANY INCFirstLight - Redundant for AlbEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $57,600ceiling$56,866 paid |
| FY2025 | Contract | SYMBRANT TECHNOLOGIES INC.Purchase and installation of audio visual AV equipment for Pilgrim Psychiatric CenterMental Health & Substance Use | Pilgrim Psychiatric CenterState authorityOpen Book contract search ↗ | $57,591awarded |
| FY2024 | Contract | CROWE LLPGASB 87 96 IMPLEMENTATION COST | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $57,565ceiling$52,423 paid |
| FY2024 | Contract | Aspen Systems Inc.Purchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,541ceiling$57,541 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: PRESSURE SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,516ceiling$57,516 paid |
| FY2024 | Contract | HUDSON HEADWATERS 340B LLCManagement services for 340B contract pharmacy servicesHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $57,513awarded |
| FY2026 | Contract | WATSON ELECTRICAdirondack Fish Hatchery Brook Trout Expansion Pole Barn Town of Santa Clara in Franklin CountyHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $57,500awarded |
| FY2025 | Contract | FUTURE CONSTRUCTION CORPBeach bathhouse roof rehabilitations at Grafton Lakes State Park in Rensselaer County [GC]Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $57,500awarded |
| FY2024 | Contract | HODGSON RUSS LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,500ceiling$53,308 paid |
| FY2024 | Contract | Continental Lift Truck inc.FORKTRUCK PREV MAINTENANCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,484ceiling$43,790 paid |
| FY2024 | Contract | NFI PARTSBUS HOSE, 18MM INSIDE DIAMETER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,480ceiling$42,497 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: Radiator Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,466ceiling$57,466 paid |
| FY2024 | Contract | HERC Rentals Inc.HEAVY EQUIPMENT RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $57,463ceiling$4,888 paid |
| FY2024 | Contract | Rosenblum Property Services LLCNYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $57,460ceiling$57,031 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESGASKET,7GA56F3 GEAR UNIT, GE 41A239309P1 OR LIRR APPROVED EQUAL /M3/ MSDS SHEETS ARE REQUIRED WI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,457ceiling$57,457 paid |
| FY2023 | Contract | County of SuffolkForensic Science ImprovementsPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $57,433awarded |
| FY2024 | Contract | TK SERVICES INCDOB: oil, air conditioner comp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,432ceiling$57,432 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: RADIUS ROD UPPER, REAR AX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,399ceiling |
| State | Appropriation | Village of ChathamPurchase of a Firefighting Vehicle with TrailerPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $57,388 |
| FY2025 | Contract | CAYUGA COUNSELING SERVICES INCCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $57,383awarded |
| FY2024 | Contract | MIDWEST BUS CORP83 65 0025 Coil Heating Mai | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,382ceiling$54,513 paid |
| FY2024 | Contract | Howmedica Osteonics CorpCE7343 Stryker Endoscopic Instruments | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $57,381ceiling$57,381 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSUB: Bushing 12-62-2011 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,375ceiling |
| FY2024 | Contract | TERAMIND INCTeramind UAM On-Premises: | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $57,375ceiling$57,375 paid |