| FY2024 | Contract | Q'APEL MEDICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $208,755ceiling$208,755 paid |
| FY2024 | Contract | FX Collaborative Architects LLP.Continue to provide architectural and planning services related to the Empire Station Complex.Transportation & InfrastructureEconomic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $208,720ceiling$1,332,305 paid |
| — | Contract | Town of Oyster BayNo Cost Time ExtensionTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $208,678awarded |
| FY2026 | Contract | KINGS COUNTY HOSPITAL CENTERSupplemental Abortion Provider SupportHealth | Department of HealthState authorityOpen Book contract search ↗ | $208,656awarded |
| FY2024 | Contract | Tech Valley Talent, LLCTWO #15 Tableau Dev. M AdeyemoEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $208,650ceiling$89,541 paid |
| FY2024 | Contract | THE LAWRENCE GROUP, INCBLACKWELL PARK DESIGN CONSULTANTEconomic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $208,650ceiling$208,650 paid |
| FY2024 | Contract | GOODMAN-MARKS ASSOCIATES, INC.Req. 18956, 21609 Goodman Invoice Reconciliation Payment | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,650ceiling$83,775 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Real Estate | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $208,640ceiling$208,640 paid |
| FY2024 | Contract | PACO GROUP INCAll Agency Discretionary Contract utilizing NYS certified MWBEs and SDVOBs for AE Design PM Insp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,597ceiling$208,295 paid |
| State | Appropriation | Monroe CountyModify docks to be floating structures. Raise/relocated office. Raise all critical infrastructureTransportation & InfrastructureEnvironment & Conservation | Executive Chamber (Governor)DASNY report ↗ | $208,574 |
| FY2025 | Contract | Armedia, LLC"ArkCase legal case management solutionTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $208,548awarded |
| FY2025 | Contract | C AND S ENGINEERS INCTelecom infrastructure study agreement SUNY Canton St Lawrence CountyTransportation & InfrastructureWorkforce & EducationTechnology & Cybersecurity | College of Technology at CantonState authorityOpen Book contract search ↗ | $208,528awarded |
| State | Appropriation | Anthony L. Jordan Health CorporationPurchase and Installation of a Phone SystemHealth | New York State AssemblyDASNY report ↗ | $208,500 |
| FY2025 | Appropriation | Child Center of NY, Inc., TheYouth & FamiliesArts & CultureHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $208,448 |
| FY2026 | Appropriation | Child Center of NY, Inc., TheYouth & FamiliesCivic & DemocracyHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $208,448 |
| FY2024 | Appropriation | Child Center of NY, Inc., TheYouth & FamiliesArts & CultureHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $208,448 |
| FY2024 | Contract | DnA Controlled Inspections Ltd.Other Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $208,400ceiling$149,815 paid |
| FY2024 | Contract | OMICRON ELECTRONICS CORP USAOmicron Testrano 600 Item number P0000703 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,270ceiling$208,270 paid |
| FY2023 | Contract | Town of North SalemHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $208,220awarded |
| FY2026 | Contract | OEC MEDICAL SYSTEMS INCRadiological C-Arm equipment and related products | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $208,195awarded |
| FY2024 | Contract | KB SIGNALING OPERATION LLCSIG: Relay, Rebuilt Kit AND SwitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,181ceiling$208,181 paid |
| FY2024 | Contract | 01-INEN001 Intelico Engineering LLCC240215 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $208,125ceiling$208,125 paid |
| FY2025 | Contract | Dell Marketing LP"Purchase of Crystal Reports - CDO softwareTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $208,100awarded |
| FY2027 | Contract | LENAPE BLOEMENDAEL DISTRICT MANAGEMENT ASSOCIATIONCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $208,099awarded |
| FY2025 | Contract | Unique Comp Inc7-858-0410A - NG911 GIS ANALYST - AN1Technology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $208,088awarded$183,087 paid |
| FY2024 | Contract | LAERDAL MEDICAL CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $208,070ceiling$208,070 paid |
| FY2024 | Contract | CONMED LINVATECCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $208,064ceiling$208,064 paid |
| FY2026 | Contract | SOUTHERN TUG HILL SNO-RIDERS INCRecreational Trails ProgramEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $208,056awarded |
| FY2024 | Contract | SIEMENS INDUSTRY INC.TRANSMISSION PLANNINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $208,042ceiling$157,010 paid |
| FY2025 | Appropriation | GREENE COUNTY COUNCIL ON THE ARTS, INCArts & Culture | New York State Council on the ArtsNYS Council on the ArtsNYC Schedule C ↗ | $208,000 |
| State | Appropriation | Adelphi UniversityConstruction of a Student CenterResearch & Higher Education | New York State SenateDASNY report ↗ | $208,000 |
| FY2024 | Appropriation | St Lawrence County Arts CouncilArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $208,000 |
| FY2025 | Appropriation | St Lawrence County Arts CouncilArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $208,000 |
| FY2026 | Contract | BOSTON SCIENTIFIC CORPORATIONNeuromodulation products and related componentsHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $208,000awarded |
| FY2025 | Contract | COUNTY OF MONROECrimes Against Revenue ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $208,000awarded |
| FY2024 | Contract | Town of BataviaWater Quality Management ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $208,000awarded |
| FY2024 | Contract | RELADYNE NORTHEAST LLC69 12 2188 15W40 Oil bulk | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,000ceiling$71,793 paid |
| FY2024 | Contract | RAJ TECHNOLOGIES INCNYCTA Discretionary ConsultanEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $208,000ceiling$100,000 paid |
| FY2024 | Contract | DREAMLAND SECURITY SERVICES INC"Security guard services for Bayview Correctional FacilityPublic Safety & Justice | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $207,995awarded |
| FY2024 | Contract | County of SenecaIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $207,963awarded |
| FY2026 | Contract | DLT Solutions, LLC"Oracle Hyperion Consulting implementation services | State Insurance FundState authorityOpen Book contract search ↗ | $207,936awarded |
| FY2026 | Contract | Wingglee LLCRigging Equipment to Outfit 8 Squad Companies.Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $207,932awarded$207,932 paid |
| FY2025 | Contract | PROLITERACY WORLDWIDETextbooks and Ancillary MaterialsWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $207,915awarded |
| FY2024 | Contract | HEALTHWORKS - WNY LLPMED. DIR. and MRO: YEAR 7 - RFP 4579 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $207,900ceiling$163,755 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1056 Bard Urinary Catheters Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $207,864ceiling$207,864 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY85 75 0164 Kit BrakeTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $207,846ceiling$42,801 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: SWITCH POINT AND STOCK RA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $207,837ceiling$207,837 paid |
| FY2016 | Contract | The Research Foundation for State University of New York"Heritage Areas - PlanningEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $207,814awarded |
| FY2024 | Contract | CONSERVE ELECTRICAL SUPPLY CO.3 YEAR BLANKET CONTRACT FOR MELTRIC SUPPLY | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $207,799ceiling$3,496 paid |
| FY2024 | Contract | Icahn School of Medicine at Mount SinaiSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $207,770awarded |