| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSWITCH,M3 MACHINE, GEAR RATIO 360:1, WRAP AROUND POINT DETECTOR, DOUBLE THROUGH BAR, SWITCH CONFIGUR | $137,639ceiling$137,639 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | 716 SITE CONTRACTING, INC.Construction Services - DA-011Transportation & InfrastructureEnvironment & Conservation | $137,611ceiling$137,611 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY VPI DBO | $137,599ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EATON CORPInspections, Manit. AND Repair | $137,549ceiling$12,310 paid |
| FY2025 | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | Syracuse UniversityCollege Related InitiativesWorkforce & Education | $137,524awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HILTI INCHilti 3Way Market Place Cont | $137,500ceiling$44,178 paid |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | MADISON COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | $137,483awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MGCOM INCGEN: SWITCH, MICRO, ASSEMBLY, | $137,470ceiling$49,134 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | AADCO MEDICAL, INCCOMMODITIES/SUPPLIESHealth | $137,454ceiling$137,454 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CANON SOLUTIONS AMERICA INCCanon printer and supplies | $137,449ceiling |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | JHK ENGINEERING, P.C.T/O #7 - TMC nonASTC Field Cabinet Door Open/Close AlertTransportation & Infrastructure | $137,437awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DOWD BATTERY CO INC130VDC BATTERY REPLACEMENTEnergy | $137,434ceiling$137,434 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | UNIVAR USA INCHYDROFLUOSILICIC ACIDEnvironment & Conservation | $137,420ceiling$137,420 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | EVOLUTION DENTAL SCIENCECommodities/SuppliesHealth | $137,409ceiling$137,409 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From July 31st Through September 24th 2023. Invoice #60Environment & Conservation | $137,401ceiling$137,401 paid |
| FY2026 | Office of General ServicesState authorityOpen Book contract search ↗ | AMERICAN CONCERT & ENTERTAINMENT SERVICESRental of temporary roof system on outdoor main stage | $137,400awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | GLOBAL IRON WORKSTRADE ON-CALL SERVICESEnergy | $137,376ceiling$137,376 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | LISA MARIE MADEREROther Professional ServicesHealthEconomic Development | $137,356ceiling$137,356 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | LEXISNEXISTechnology - SoftwareHealthTechnology & Cybersecurity | $137,343ceiling$137,343 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Air Spring BellowsVeterans | $137,342ceiling$117,512 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Artisans ScreenprintingRetail merchandise | $137,329ceiling$129,005 paid |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | ERIE COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | $137,327awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSIG: Machine | $137,322ceiling |
| FY2024 | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | O'CONNELL ELECTRIC COPurchase and Install new emergency generator at the Canandaigua Airport.Public Safety & Justice | $137,317ceiling$137,317 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Queens Community House, Inc.COMPASS High ProgramHuman ServicesYouth & Families | $137,313awarded$123,747 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALLIED FIRE CONTROL SERVICESWater Kiddie ServiceEnvironment & Conservation | $137,297ceiling$39,917 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN RAIL CORPTRK: TIE, 6in X 10in X 26_ (Est. | $137,280ceiling$137,280 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | J LANFRANCO FASTENER SYSTEMS USA INCTRK:BOLT, TRACK, (01-11-4000)Transportation & Infrastructure | $137,214ceiling |
| FY2021 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Village of LancasterZero Emission Vehicle and Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | $137,200awarded |
| FY2026 | Council on the ArtsState authorityOpen Book contract search ↗ | Auburn Public Theater, Inc.Cultural ServicesArts & Culture | $137,196awarded |
| FY2019 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | COUNTY OF WESTCHESTERMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | $137,164awarded |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Neal Detailing Landscaping, LLCLawn maintenance | $137,164ceiling$137,164 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies Inc3yr Bomgard Renewal | $137,147ceiling$137,147 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER RESOURCES INTERNATIONAL, INC.MWBE/SDVOB/Only: Solari LCIS FEnergyVeterans | $137,102ceiling$137,102 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | INFINITY CCS INCORPORATEDTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $137,070ceiling$137,070 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $137,060ceiling$137,060 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BULL-TECH SERVICES LLCReplacement HVAC Units (RIDE) | $137,059ceiling$118,170 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BKC INDUSTRIES INCMWBE/SDVOB/Only: sleeve, fluidVeterans | $137,042ceiling |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Enterprise FM TrustLeasing ServicesEnvironment & Conservation | $137,009ceiling$137,009 paid |
| FY2024 | Council on the ArtsState authorityOpen Book contract search ↗ | Second Stage Theatre, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | $137,000awarded |
| FY2023 | Office of Mental HealthState authorityOpen Book contract search ↗ | THE SARATOGA HOSPITALCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | $137,000awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | RTR FINANCIAL SERVICES INCcollection agencyHealth | $136,996ceiling$136,996 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BANCKER CONSTRUCTIONInvoice #89581 Backflow Req 7 | $136,994ceiling$136,994 paid |
| FY2026 | Civilian Complaint Review BoardNYC agencyCheckbook NYC contract ↗ | Naka Technologies LLCSERVER HELP DESK SUPPORT FY26 | $136,969awarded$134,897 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Ithaca CollegeMethane emissions measurementsEnergyResearch & Higher Education | $136,960ceiling$125,163 paid |
| FY2021 | Department of HealthState authorityOpen Book contract search ↗ | SCHUYLER COUNTY OFEarly InterventionHealth | $136,924awarded |
| FY2025 | Altona Correctional FacilityState authorityOpen Book contract search ↗ | RESA SERVICE LLCElectrical switchgear testing at Altona Correctional Facility. | $136,900awarded |
| FY2026 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | NEW YORK CITY TRANSIT AUT HORITY-PARATRANSITReplacement of Sanitary, Combined Sewer and Distribution WMTransportation & Infrastructure | $136,878awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Module Rubber Corner Blac | $136,878ceiling$105,433 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PAPERKITE CREATIVE LLCON THE CANALS COMMUNICATIONS AND RELATED SERVICESEnergy | $136,875ceiling$22,322 paid |