| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INC70 17 0972 Cleaner Liquid | $90,992ceiling$29,665 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Edwards LifeSciences Inc.MS5871 Edwards Lifesciences Hemodynamic Monitoring | $90,968ceiling$90,968 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COLONIAL HARDWARE CORPSub: Tie Boring Bit 42-02-5145Technology & Cybersecurity | $90,960ceiling$31,836 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.NYCTA: Bolt, Machine, 5/8-11 x | $90,953ceiling$90,953 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | —BOX BEAM GUIDE RAIL REPLACEMENTTransportation & InfrastructureEnergy | $90,952ceiling$90,952 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Town of OgdenEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | $90,944awarded |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | The Gordian Group Inc.T.O. Gordian Group Fees for Replacement of Existing PanelsTransportation & Infrastructure | $90,942awarded$90,942 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FLOW SCIENCE INCMAINTENANCE - FLOW SCIENCE 3DEnergy | $90,915ceiling$30,305 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncLUBRICANT RAILROAD SWITCHPLATE SUPERLUBE 5 GALLONTransportation & Infrastructure | $90,910ceiling$90,910 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of CanandaiguaNYS Nonpoint Source Pollution AbatementHealthEnvironment & Conservation | $90,909awarded |
| FY2026 | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | K Systems Solutions LLCArdoq Software SupportHuman ServicesTechnology & Cybersecurity | $90,894awarded |
| FY2022 | Department of HealthState authorityOpen Book contract search ↗ | OST, INCInformation Technology Consultant servicesHealthTechnology & Cybersecurity | $90,892awarded |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | Mivila Corp. Mivila Foods85725B0068 for DOC Baked Goods and Other Cooking Essentials. | $90,890awarded$33,432 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCRFQ 195235 BLEACH CLOROX | $90,888ceiling$73,775 paid |
| FY2026 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | Cassone Leasing, Inc.To Purchase Various Office Containers for Locations CitywideSports & Recreation | $90,884awarded$71,222 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Conway Technology Group, LLCMaintenance for Xerox Copiers | $90,861ceiling$66,095 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Arbill Industries, Inc.Portable Multi-Gas Detector and Various Gas Detector PartsPublic Safety & JusticeArts & Culture | $90,853awarded$51,838 paid |
| FY2025 | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | University of RochesterHighway Safety Program | $90,853awarded |
| FY2026 | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | Municipal Emergency Svcs IncFresh Air CompressorPublic Safety & Justice | $90,818awarded$90,818 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RESIDENTIAL FENCES CORPHSF Install Hicksville Divide | $90,788ceiling$90,788 paid |
| FY2025 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | GLENCOTT REALTY CORPORATIONHVAC repairs and installation services L001602Human Services | $90,786awarded |
| FY2021 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | City of AlbanyZero emission vehicle & infrastructure rebate programHealthTransportation & InfrastructureEnvironment & Conservation | $90,779awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORTATION, INC.SUB: Trailer Truck Kit; 13-79-Transportation & Infrastructure | $90,761ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS MIRROR ASSEMBLY CURBSIDE | $90,752ceiling$90,752 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GIRO, INC.1YR Hastus Renewal Maint. | $90,751ceiling$90,751 paid |
| FY2024 | Department of StateState authorityOpen Book contract search ↗ | Village of Watkins GlenWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | $90,750awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | —OTHERHealth | $90,750ceiling$90,750 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | ROMAN CATHOLIC CHURCH OF ST VINCENT FERRER & ST CATHERINE OF SIENAHomeland Security Grant ProgramPublic Safety & Justice | $90,720awarded |
| FY2026 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of ChautauquaHazmat Grant ProgramPublic Safety & Justice | $90,700awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | AECOM TECHNICAL SERVICES INCSAFETY AND SECURITY EVALUATION OFPublic Safety & Justice | $90,700ceiling$83,351 paid |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncBEC Microsoft Surface Tablet & Accessories 5050253XHealthEnvironment & Conservation | $90,671awarded$90,671 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Kelliher Samets LTDTWO 22 - Website User ExpEnergyResearch & Higher Education | $90,663ceiling$83,049 paid |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | Evoqua Water Treatment LLCCLARIFIER REHAB-MODENA WWTP (PARTS ONLY) | $90,657ceiling$90,657 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | VEOLIA ES TECHNICAL SOLUTIONS LLC DBA FOR VEOLIA NORTH AMERICA INCRECYCLING OF ELECTRONIC EQUIPMENTEnergy | $90,646ceiling$46,585 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MIDWEST BUS CORP74 87 8510 BRAKE BLOCK REAR | $90,646ceiling$17,799 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | New York Justice For Our Neighbors, Inc.6JS - older adult clubs, meals, case management, homecare,Human ServicesSeniors & Aging | $90,638awarded$24,159 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | INFOSEND, INCBill Printing, Mailing & PostageEnvironment & Conservation | $90,629ceiling$90,629 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | CLINTON COUNTY OFContinuous Aviation SystemTransportation & Infrastructure | $90,620awarded |
| FY2027 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | Princely Environmental IncJMC BLDG 1 4 New Operating Rooms 10E FLOOR ABATEMENTHealth | $90,618awarded |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | POWER PROOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $90,615ceiling$90,615 paid |
| FY2026 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | EmpireVista Technologies LLCLaptop Computers and Accessories | $90,584awarded$90,584 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Mark Cerrone IncEmergency Sewer RepairEnvironment & ConservationPublic Safety & Justice | $90,570ceiling$90,570 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | $90,561ceiling$90,561 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityRoof Survey and Security Guard for Roofing ReplacementTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | $90,536awarded |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | Accenture LLPMAINFRAME ACCENTURE RENEWAL NO. 2Technology & Cybersecurity | $90,532awarded$90,532 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | MANCHESTER CS INCINSTALLATION OF FIBER TO NFIA MUSEUM AND | $90,527ceiling$90,527 paid |
| FY2026 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | WHM PLUMBING & HEATING CONTRS INCJones Beach State Park Police Headquarters building rehabilitation Phase 1 Nassau CountyEnvironment & ConservationPublic Safety & JusticeArts & CultureSports & Recreation | $90,500awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KANE-DAVEY ASSOCIATES, INC.clarage impeller replacement | $90,500ceiling$90,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC /G AND B SPECIALTISignal material | $90,482ceiling$9,811 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BALT USA LLCCOMMODITIES/SUPPLIESHealth | $90,477ceiling$90,477 paid |