| FY2026 | Contract | Portland Williams LLCBWT Hot Water Heater 6XC00306HealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $165,784awarded$165,784 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY85 19 8523 Rod Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,768ceiling$141,177 paid |
| FY2024 | Contract | Planned Parenthood of Greater New York, Inc.DCJS Sexual Assault Services ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $165,746awarded |
| FY2025 | Contract | Astor Services for Children & FamiliesCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $165,733awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesKSS160127A Becton Dickinson and Company Consumable Agreement Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $165,670ceiling$150,609 paid |
| FY2026 | Contract | New York City Economic Development CorporationBMT Pier 10 Crane - 79930005Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $165,660awarded$165,660 paid |
| FY2026 | Contract | JASON E MOONCommunity lawn care and maintenance services in Herkimer and Oneida CountiesHuman ServicesHealth | Central New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $165,624awarded |
| FY2024 | Appropriation | Iris House: A Center for Women Living with HIV, Inc.HealthMental Health & Substance UseHuman Services | —MultipleNYC Schedule C ↗ | $165,608 |
| FY2025 | Appropriation | Iris House: A Center for Women Living with HIV, Inc.HealthMental Health & Substance UseHuman Services | —MultipleNYC Schedule C ↗ | $165,608 |
| FY2025 | Contract | S & O Construction Services, Inc.Mechanical work for playground & picnic upgrades at Bear Mountain State Park in Rockland CountEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $165,605awarded |
| FY2024 | Contract | BALDWIN BUSINESS SYSTEMS, INC.DOB: FORM, OPERATOR VEHICLE CO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,600ceiling$41,400 paid |
| FY2026 | Contract | NYC IT IncSystems Administrator (VMware)Human ServicesTechnology & Cybersecurity | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $165,585awarded |
| FY2026 | Contract | NEW YORK CITY TRANSIT AUTHORITYFORCE ACCT - INSTALLATION OF WATER SERVICE VERDI SQUARESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $165,583awarded |
| FY2025 | Contract | Bronx Addiction Services Integrated Concepts SystemsPROS Redesign Vitality PaymentsHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $165,538awarded |
| FY2026 | Contract | MX PETROLEUM CORP"Additional purchase of diesel and biodieselTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $165,496awarded |
| FY2024 | Contract | NALTA TECHNOLOGIES, LLCBOARD ASSEMBLY VPI, LDO2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,477ceiling |
| FY2026 | Contract | New York City Housing AuthorityFY26 Moving Svcs for Resident Relocation@Various in CitywideHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $165,450awarded |
| FY2024 | Contract | TELEXY HEALTHCARE INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $165,416ceiling$165,416 paid |
| FY2024 | Contract | TK SERVICES INCBUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,375ceiling |
| FY2024 | Contract | HUDSON TRANSIT CORPMaintain Park and Ride LotsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $165,360awarded |
| FY2025 | Contract | Families And Schools Together IncModel Developer for School-Based Early SupportHuman ServicesWorkforce & Education | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $165,338awarded$46,436 paid |
| FY2024 | Contract | RL CONTROLS, LLCMWBE/SDVOB/Only: PEDAL ASSEMBLVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,336ceiling$160,376 paid |
| FY2025 | Contract | GENESEE COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $165,335awarded |
| FY2025 | Contract | Wingglee LLCMWBE Chillers Replacement 120-55 Queens | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $165,330awarded$165,330 paid |
| FY2024 | Contract | PERRAS ENVIRONMENTAL CONTROL INCChange: PERRA - LFG Well Field Construction Expansion 20-190Transportation & Infrastructure | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $165,317ceiling$165,317 paid |
| FY2024 | Contract | Ozone Park LumberMWBE/SDVOB/SBC: Gibson StationTransportation & InfrastructureVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,311ceiling |
| FY2024 | Contract | ExcellusHealth InsuranceHealth | Port of Oswego AuthorityState authorityState authorities procurement report ↗ | $165,291ceiling$165,291 paid |
| FY2026 | Contract | Kambrian CorporationPurchase of Leica 3D Laser Scanning SystemPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $165,241awarded$165,241 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCKIT, TOILET REBUILD, MONOGRAM 12903-600 STYLE, M3. PER METRO NORTH SPEC MS-M-302. REPLACES 24423912 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,238ceiling$165,238 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Ties (Est. Contracts) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,200ceiling$162,840 paid |
| FY2024 | Contract | DELAWARE COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $165,193awarded |
| FY2023 | Contract | GREATER NIAGARA MECHANICAL INCMain Stage House Lighting Upgrades Artpark State Park Niagara CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $165,191awarded |
| FY2024 | Contract | Cassone Leasing, Inc.customized modular building | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,185ceiling |
| FY2024 | Contract | Hyde-Stone Mechanical Contractors, Inc.Mechanical work for new park office & entrance Wellesley Island SP in Jefferson CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $165,140awarded |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY83 65 0071 Condenser | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,129ceiling$136,821 paid |
| FY2025 | Contract | DORMITORY AUTHORITY STATE OF NYBX042-018 BXCC Roscoe Brown Playhouse & Memorial ReconTransportation & Infrastructure | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $165,113awarded$9,996 paid |
| FY2024 | Contract | Guidehouse Inc.CONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $165,075ceiling$162,087 paid |
| FY2024 | Contract | CARMEL WINWATER WORKS CO.3YR CONTRACT DRAINAGE MATERIAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,075ceiling$23,866 paid |
| FY2024 | Contract | Northline UtilitiesExcavation for Overhead to Underground cable replacement | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $165,067ceiling$86,087 paid |
| FY2026 | Appropriation | Jacob A. Riis Neighborhood Settlement, TheHuman ServicesHousing & Community DevelopmentYouth & Families | —MultipleNYC Schedule C ↗ | $165,064 |
| FY2025 | Appropriation | Jacob A. Riis Neighborhood Settlement, TheHuman ServicesHousing & Community DevelopmentYouth & Families | —MultipleNYC Schedule C ↗ | $165,064 |
| FY2024 | Appropriation | Jacob A. Riis Neighborhood Settlement, TheSeniors & AgingHousing & Community DevelopmentHuman ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $165,064 |
| FY2024 | Contract | Diaz Architects, Inc.Term Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $165,046ceiling$135,256 paid |
| FY2024 | Contract | Hewitt Young Electric, LLCConstruction Contracts-ElectricalTransportation & InfrastructureEnergy | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $165,044ceiling$156,792 paid |
| FY2025 | Contract | Southtown Electronics IncConference room audio visual equipment and installationWorkforce & Education | Empire State CollegeState authorityOpen Book contract search ↗ | $165,037awarded |
| FY2024 | Contract | Capital District Transportation AuthorityTechnical analysis of Community Asset Tracker | SUNY at AlbanyState authorityOpen Book contract search ↗ | $165,023awarded |
| FY2026 | Contract | YOUNG MENS AND WOMENS HEBREW ASSO WASHINGTON HEIGHTS INWOODRecreational and SocializationHuman ServicesHealthSports & Recreation | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $165,021awarded$44,342 paid |
| FY2024 | Contract | LONG ISLAND VETERINARY SPECIALIST, PLLC.Veterinary Services for MTAPD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $165,000ceiling$163,699 paid |
| FY2024 | Appropriation | Community House, Inc.Human ServicesCivic & Democracy | —MultipleNYC Schedule C ↗ | $165,000 |
| FY2026 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Workforce & EducationHuman ServicesYouth & FamiliesEconomic Development | Crystal HudsonDYCDNYC Schedule C ↗ | $165,000 |