| FY2025 | Medgar Evers CollegeState authorityOpen Book contract search ↗ | New York State Industries for the DisabledData imaging services at Medgar Evers CollegeWorkforce & EducationTechnology & CybersecuritySeniors & Aging | $136,086awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSTRK: Screw Spike, 01-84-0527 | $136,080ceiling$21,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER RESOURCES INTERNATIONAL, INC.SIEMENS S7400 Backup Battery | $136,076ceiling$136,076 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLC80 87 0168 Knuckle Assembly | $136,026ceiling |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Beth Israel Medical CenterSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $136,020awarded |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | KIRKLAND ART CENTEREnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | $136,001awarded |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncPC Law/Time Matters (maintenance) | $136,000awarded$136,000 paid |
| FY2024 | Department of StateState authorityOpen Book contract search ↗ | ARC OFFICE OF THE STATES WASHINGTON REPRESENTATIVEAppalachian Regional Commission (ARC) membership dues for 10/1/24-9/30/25 | $136,000awarded |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | 270 Madison Avenue Associates LLC102(f)-Electricity | $136,000awarded$1,841 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | DMJ PROPERTY SERVICES INCLawn care, maintenance, and snow plowing at Buffalo Lakeside Commerce Park | $136,000ceiling$8,724 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCWINDOW, POLYCARBONATE, PASSENGER FIXED LARGE SIDE WINDOW ASSY, PYRAMID TRANSIT PRODUCT 80400 OR LIRRTransportation & InfrastructureEnergyTechnology & Cybersecurity | $135,953ceiling |
| FY2025 | City University Accounting OfficeState authorityOpen Book contract search ↗ | COMMUNICATIONS PROFESSIONALS INCMicroFocus business support renewal through GSA 47QSWA18D008FWorkforce & Education | $135,943awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | HILL- ROM5th Floor Cooke Nurse Call UpgradeHealth | $135,942ceiling$132,372 paid |
| FY2024 | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | Central Pavingpaving servicesTransportation & Infrastructure | $135,919ceiling$135,919 paid |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Staten Island Historical Society, Inc.Zoos Botanical Gardens Aquariums Capital Grant ProgramEnvironment & ConservationArts & CultureSports & Recreation | $135,896awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | MACKINNEY SYSTEMSsupport for report printingHealth | $135,885ceiling$128,635 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | TDI LLCPurchase and delivery of cold weather clothingHealthEnvironment & Conservation | $135,755awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $135,738awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Nexus Consortium, Inc.RSA Maintenance renewal | $135,720ceiling$135,720 paid |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | Lowe's Home Center LLC.Provide refrigerator Installation Work at 2070 Adam Clayton Powell Jr, Boulevard. | $135,718ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALWIRE 10 AWG GRAY INSULATION THHN-THWN 600V STRANDE | $135,717ceiling$135,717 paid |
| FY2025 | College at New PaltzState authorityOpen Book contract search ↗ | CHEMTREAT INCWater treatment services for HVAC systemTransportation & InfrastructureWorkforce & Education | $135,654awarded |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | Dell Marketing L.P.Purchase of monitors, Chromebooks for the NYC, Albany, Regional offices. | $135,622ceiling$135,622 paid |
| FY2020 | Office of Mental HealthState authorityOpen Book contract search ↗ | OSWEGO COUNTY OPPORTUNITIES INCUpstate Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | $135,621awarded |
| FY2026 | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | Trifecta Fire and Security IncDigital Communicator Panels, CitywideHuman Services | $135,600awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN RAIL CORPTRK: Thermoplastic Insulators, | $135,600ceiling$135,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PRINTING TECHNOLOGIES INCOBTIMS Ticket Stock | $135,600ceiling$90,400 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | UNITED MEDICAL SYSTEMS (DE) INC.OTHER PROFESSIONAL SERVICESHealthEconomic Development | $135,550ceiling$135,550 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Statewide Demolition CorpEmergency Demo 13-64 Rear Gipson St QNTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | $135,520awarded$131,285 paid |
| FY2025 | College at BrockportState authorityOpen Book contract search ↗ | WHITNEY EAST INCExterior stair replacement in Monroe CountyWorkforce & Education | $135,500awarded |
| FY2024 | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | MindlanceStaffing ServicesHousing & Community Development | $135,500ceiling$134,462 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | THE IDEAL SUPPLY COMPANYPurchase of victaulic pipes and fittings for heating in Nassau Hall | $135,500awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STATE TO STATE VAN LINES INCBRTUN Moving Services | $135,490ceiling$10,698 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CHECKPOINT SURGICAL INCCOMMODITIES/SUPPLIESHealth | $135,490ceiling$135,490 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | MISSION CRITICAL PARTNERS LLCTechnical support for CAD/RMS | $135,465ceiling$103,305 paid |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Epaul Dynamics Inc.BWT General Electric Marine Engine GRP 6030024XHealthEnvironment & Conservation | $135,454awarded$107,623 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | WSP USA IncESTIMATOR SERVICESEnergy | $135,449ceiling$135,449 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Town of New WindsorStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $135,440awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | HILL- ROM3rd Floor Nurse Call SoftwareHealthTechnology & Cybersecurity | $135,432ceiling$83,967 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Scheduling Com IncKSS03000 Scheduling Com Inc Schedule Maximizer, Appointment Reminders, eligibility Verification Hosting Support and Maintenance | $135,410ceiling$135,410 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | MINERVA & D'AGOSTINO PCLegal ServicesEnvironment & ConservationEconomic Development | $135,408ceiling$135,408 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | JOHN W. DANFORTH CODesign and Construction/MaintenanceHealthTransportation & Infrastructure | $135,399ceiling$135,399 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | Town of FranklinMerrill Road over Negro Brook Bridge ReplacementTransportation & Infrastructure | $135,375awarded |
| FY2027 | Department of SanitationNYC agencyCheckbook NYC contract ↗ | BRYANT PARK CORPORATIONCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | $135,375awarded |
| FY2022 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | NIAGARA COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | $135,360awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HYDRO SERVICE & SUPPLIESOTHER PROFESSIONAL SERVICESHealthEconomic Development | $135,354ceiling$135,354 paid |
| FY2024 | College of Environmental Science & ForestryState authorityOpen Book contract search ↗ | BELLOWS CONST SPEC LLCRenovate rooms 159 and 160 for physics lab at Baker Hall in Onondaga CountyHealthWorkforce & EducationEnvironment & Conservation | $135,271awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Easton Architects LLPPersonal Service Contracts .-ArchitectEconomic Development | $135,258ceiling$127,063 paid |
| FY2024 | Sing Sing Correctional FacilityState authorityOpen Book contract search ↗ | OAK RIDGE HAULING LLC"Waste removal servicesEnvironment & Conservation | $135,258awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | WL CONCEPTS AND PRODUCTION INCCORPORATE PROMOTIONAL ITEMSEnergy | $135,243ceiling |