| FY2025 | Contract | CITY OF BATAVIAStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $275,900awarded |
| FY2025 | Contract | NEW YORK COMMUNICATIONS CO INC"Purchase of encrypted two-way radio equipment | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $275,898awarded |
| FY2024 | Contract | D AND W DIESEL INCBUS INJECTOR, UREA, EMISSIONS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,885ceiling$274,206 paid |
| FY2024 | Contract | LOGIQUIP LLCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $275,823ceiling$275,823 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCHITACHI RAIL STS P/N: X41208104_LYT, RH M3 DBL SLIP W/MACHINETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,778ceiling$1,015 paid |
| FY2024 | Contract | NEW YORK CITY AUDUBON SOCIETY, INC.Green Roof Biodiversity Study | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $275,721ceiling$144,058 paid |
| FY2022 | Contract | GERARD PLACE HOUSING DEVELOPMENT COMPANY D/B/A GERARD PLACENYSSHP Supportive HousingHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $275,688awarded |
| FY2026 | Contract | CB20"Cisco Meraki wireless access point license renewalTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $275,676awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7290 Becton Dickinson Standard Needles and Syringes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $275,652ceiling$275,652 paid |
| FY2024 | Contract | BRG MACHINERY CONSULTING LLCROTARY MACHINERY CONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $275,634ceiling$234,954 paid |
| FY2020 | Contract | INTERSTATE HEATING INCFurnace MaintenanceHuman ServicesHealth | Broome Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $275,618awarded |
| FY2024 | Contract | United Rentals North America Inctemporary fire pump rental | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,616ceiling$250,180 paid |
| FY2025 | Contract | SPECTRUM NORTHEAST LLC"Data connectivity servicesTechnology & Cybersecurity | State Insurance FundState authorityOpen Book contract search ↗ | $275,560awarded |
| FY2024 | Contract | ULSTER UNIFORMMAINTENANCE UNIFORMS | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $275,530ceiling$291,013 paid |
| FY2026 | Contract | SHERIDAN SOFT WATER SVC COWell water testing and treatment services in Cattaraugus Chautauqua and Erie CountiesHuman ServicesHealthTransportation & Infrastructure | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $275,528awarded |
| FY2025 | Contract | County of OnondagaPeck Road over Chittenango CreekTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $275,500awarded |
| FY2024 | Contract | Continental Construction, LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $275,492ceiling$35,053 paid |
| FY2025 | Contract | COURSEDOG INCCourse planning and scheduling software for academic administratorsWorkforce & EducationTechnology & Cybersecurity | Empire State CollegeState authorityOpen Book contract search ↗ | $275,402awarded |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCGooseneck TrailersTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,400ceiling |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Proximity Switch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,370ceiling$43,508 paid |
| FY2024 | Contract | UNITED SAFETY ANDSURVIVABILITY CORPSEAT, 9002, DOUBLE SHOCK, DOUBLE TILT, USSC GROUP INC. 9901612921001 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,322ceiling$275,322 paid |
| FY2024 | Contract | THE DOULA PROJECT INCESSMA Training GrantHealth | Department of HealthState authorityOpen Book contract search ↗ | $275,319awarded |
| State | Appropriation | Village of North SyracuseRehabilitation of the DPW BuildingHousing & Community DevelopmentTransportation & Infrastructure | New York State SenateDASNY report ↗ | $275,300 |
| FY2021 | Contract | Agricultural Stewardship AssociationAgriculture & Farm Protection Planning ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $275,286awarded |
| FY2026 | Contract | JOHNSON CONTROLS SECURITY SOLUTIONS LLC"CCTV system upgrade and installation at Utica State Office Building | Office of General ServicesState authorityOpen Book contract search ↗ | $275,226awarded |
| FY2024 | Contract | Unique Comp IncPDCOMM-Consulting Serv.(MRRS)Economic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,195ceiling$260,474 paid |
| FY2026 | Contract | VIOLET REALTY INCData closet racks 350 Main Street Buffalo Erie CountyTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $275,133awarded |
| FY2024 | Contract | MATRIX GLOBAL SERVICES USA INC275 Monday Enterprise Seats | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,125ceiling$137,577 paid |
| FY2024 | Contract | CARMEL WINWATER WORKS CO.waterworksEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,001ceiling$271,909 paid |
| State | Appropriation | Mount Sinai Hospital, ThePurchase and Installation of a CT ScannerHealth | New York State AssemblyDASNY report ↗ | $275,000 |
| State | Appropriation | Jewish Museum, TheRenovation of the Roof and Facade at the TownhouseArts & Culture | New York State AssemblyDASNY report ↗ | $275,000 |
| State | Appropriation | Legal Aid Society of Rochester, New York, TheRenovation of Office SpaceImmigration & Legal ServicesHuman Services | New York State AssemblyDASNY report ↗ | $275,000 |
| State | Appropriation | Chili Fire Department, Inc.Purchase and Installation of Generators at Stations 2, 3 and 4, as well as Fire Alarm System Replacements.Public Safety & JusticeEnergy | New York State AssemblyDASNY report ↗ | $275,000 |
| State | Appropriation | New York City Board of EducationCreation of a Dance Studio, Gym Lighting, and Technology Upgrades at IS 72Arts & CultureYouth & FamiliesWorkforce & Education | New York State SenateDASNY report ↗ | $275,000 |
| State | Appropriation | City of RomePurchase of a Mobile Command Center for the Rome Police DepartmentPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $275,000 |
| State | Appropriation | Bohemia Fire DistrictPurchase of a Brush Fire TruckPublic Safety & Justice | New York State SenateDASNY report ↗ | $275,000 |
| State | Appropriation | City of UticaCreation of the Cal Ripken Sr. Foundation Youth Development ParkYouth & FamiliesSports & Recreation | New York State SenateDASNY report ↗ | $275,000 |
| State | Appropriation | Town of OrangetownConstruction of a Splash Pad at Veterans Memorial ParkSports & RecreationHousing & Community Development | New York State SenateDASNY report ↗ | $275,000 |
| State | Appropriation | City of New York, Department of EmergencyManagement Purchase of Two Vans and Associated EquipmentPublic Safety & Justice | New York State AssemblyDASNY report ↗ | $275,000 |
| State | Appropriation | Mount Vernon City School DistrictImprovements to Williams Elementary SchoolWorkforce & Education | New York State SenateDASNY report ↗ | $275,000 |
| State | Appropriation | New York City Board of EducationRenovations to the Auditorium at PS 9KWorkforce & Education | New York State AssemblyDASNY report ↗ | $275,000 |
| State | Appropriation | City of MiddletownRenovation of Senior Center Bathroom and Purchase and Installation of Security Cameras in Various LocationsSeniors & AgingPublic Safety & JusticeHousing & Community Development | New York State SenateDASNY report ↗ | $275,000 |
| State | Appropriation | Brooklyn Public LibraryRenovations to the Sheepshead Bay Branch LibraryArts & CultureCivic & Democracy | New York State AssemblyDASNY report ↗ | $275,000 |
| State | Appropriation | Village of PleasantvilleRenovation of Village Park Playgrounds including the Purchase and Installation of EquipmentSports & RecreationHousing & Community Development | New York State AssemblyDASNY report ↗ | $275,000 |
| State | Appropriation | Town of ThompsonConstruction of a Playground, Dog Park & Pedestrian Bridge in the Orchard Area of the ParkSports & RecreationHousing & Community Development | New York State AssemblyDASNY report ↗ | $275,000 |
| FY2024 | Appropriation | Klocke Estate Holdings, LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $275,000 |
| State | Appropriation | Lexington School for the DeafPurchase and Installation of New Hearing Testing EquipmentHealthYouth & Families | New York State AssemblyDASNY report ↗ | $275,000 |
| State | Appropriation | Town of VestalImprovements to Various Locations within the Town and Purchase of Two Police Emergency VehiclesPublic Safety & JusticeTransportation & Infrastructure | New York State AssemblyDASNY report ↗ | $275,000 |
| FY2025 | Appropriation | Just Buffalo Literary Center, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $275,000 |
| State | Appropriation | Town of MindenTown Barn Flood Protection UpgradesHousing & Community DevelopmentEnvironment & ConservationTransportation & Infrastructure | Executive Chamber (Governor)DASNY report ↗ | $275,000 |