| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | TWO POINT CONVERSIONS, INCOTHERHealth | $88,125ceiling$88,125 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCCASE,INSTRUMENT,ALUM.,LOW SINGLE CASE,41W.61.75H., 24DEPTH W/3 KNOCKOUTS, SIEMENS 545210410000, | $88,083ceiling$88,083 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALLUMINAIRE LED L501 SERIES ENCLOSED AND GASKETED 4 FOOT NOMINAL LENGTH 4200 NOMINAL LUMENS UL LISTED | $88,072ceiling$88,072 paid |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | UNITED AUTO SUPPLY OF SYRACUSE WEST INC"Additional funds for vehicle and equipment partsTransportation & InfrastructureArts & Culture | $88,057awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: HEEL PLATE KITS (Contract | $88,050ceiling$17,610 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | A AND K RAILROAD MATERIALS INC.SPIKES BOAT 3/8 X 3/8 X 12 IN. DIAMOND OR NAIL | $88,040ceiling |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | CompCiti Business SolutionsPSPDFKitsHousing & Community Development | $88,030awarded$88,030 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | COMPACTOR REPAIR CO. INC.New Custom Steel Chute/Hopper at Stillwell Ave StationTransportation & Infrastructure | $88,026ceiling$88,026 paid |
| FY2026 | Cayuga Correctional FacilityState authorityOpen Book contract search ↗ | PEPSICO BEVERAGE SALES LLCCommissary items for resale at Cayuga Correctional Facility | $88,002awarded |
| FY2026 | Department of TransportationState authorityOpen Book contract search ↗ | W W GRAINGER INC"Additional purchase of industrial and commercial suppliesTransportation & Infrastructure | $88,000awarded |
| FY2025 | Council on the ArtsState authorityOpen Book contract search ↗ | International Percy Grainger SocietyRegional Economic DevelopmentArts & CultureEconomic Development | $88,000awarded |
| FY2025 | College of Environmental Science & ForestryState authorityOpen Book contract search ↗ | TCT LLCTelevision and web content developmentHealthWorkforce & EducationEnvironment & Conservation | $88,000awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | County of SuffolkProject GIVEPublic Safety & Justice | $88,000awarded |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | PINE HOLLOW ARBORETUM INC"Natural Heritage Trust Programs - ZoosEnvironment & ConservationArts & CultureSports & Recreation | $88,000awarded |
| FY2021 | Department of StateState authorityOpen Book contract search ↗ | Hudson Valley Regional CouncilNorthern Border Regional Commission BroadbandTransportation & Infrastructure | $88,000awarded |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Venus Media LLCNew York City Drinking Water Supply and Quality ReportHealthEnvironment & Conservation | $88,000awarded$88,000 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | CAIRN GUIDANCE INCArts Education ServicesHuman ServicesWorkforce & EducationArts & Culture | $88,000awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | $88,000ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Lumsden McCormickINDEPENDENT ACCOUNT SERVICES FOR FYE | $88,000ceiling$88,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABLE WELDING COR143 and R160 Bolster Brackets | $88,000ceiling$22,550 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCDOB: cover, seat back | $88,000ceiling$88,000 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | FORVIS, LLPHITRUST consultingHealthEconomic Development | $88,000ceiling$88,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCBLOWER ASSY.,INERTIAL FILTER HATCH,EMD 40068236 /DE30AC,DM30AC/ | $87,979ceiling |
| FY2026 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBush Terminal Pier 7 Demolition-59310019Economic Development | $87,977awarded$53,442 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCROD, STEERING, TRANSVERSE, SUSPENSION MATERIAL, KAWASAKI RAIL CAR 2P11159900 OR LIRR APPROVED EQUALTransportation & Infrastructure | $87,967ceiling |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | ARCHITECTURAL PRESERVATION STUDIO DPCPJ#48202203 10TH FLOOR ROOF-REQUEST FOR ADDITIONAL SERHealth | $87,964awarded$86,433 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KB SIGNALING OPERATION LLCSIG: Rebuilt Kit, Arms AND Conta | $87,936ceiling$87,936 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB: Track LubricationTransportation & InfrastructureVeterans | $87,916ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Portland Williams LLCRUGGEDCOM RX1500 LAYER 3 SWITCH | $87,910ceiling$87,910 paid |
| FY2023 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of SaratogaEmergency Management Performance GrantPublic Safety & Justice | $87,906awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORTATIONand INC.BOARD ASSEMBLYand PRINTED CIRCUITand MASTER CONTROLLER RELAYand SOLID STATE. | $87,905ceiling$87,905 paid |
| FY2025 | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncOptiPlex Small Form Factor (Plus 7020) and Dell 24 Monitor? | $87,900awarded$87,900 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN RAILWAY TECHNOLOGIES, INC.Dynamometer Service Contract | $87,896ceiling |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Great Pacific SecuritiesUnderwritersEnvironment & Conservation | $87,878ceiling$87,878 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GOLDFARB AND GOLDFARB VARSITY MENS SHOPMTAPD Police Shields ANDHat DeviPublic Safety & Justice | $87,870ceiling |
| FY2025 | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | JEFFERSON COUNTY OFRehost remote physical servers in County DSS officesTechnology & Cybersecurity | $87,859awarded |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | TENNANT SALES AND SERVICE COMaintenance & Repair of Tennant Equipment. | $87,840ceiling$81,907 paid |
| FY2025 | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | Madam IP LLCRADIATION SAFETY OFFICER FOR ENVIRONMENTAL HEALTH DIVISIONHuman ServicesHealthEnvironment & ConservationMental Health & Substance Use | $87,800awarded$56,650 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL/MOW DIVISIONFROG NO. 10 136RE SPRING RIGHT HAND PER MNR PLAN TS-2409 LATEST REVISION | $87,800ceiling$87,800 paid |
| FY2024 | College at New PaltzState authorityOpen Book contract search ↗ | —"Design budget for restrooms and fire protection systems in Bliss HallWorkforce & EducationTechnology & CybersecurityPublic Safety & Justice | $87,790awarded |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Emcor Services BetlemRTS Livingston Generator & EV | $87,780ceiling$45,802 paid |
| FY2025 | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | NATIONAL FOOD GROUP INCCommissary items for resale at Midstate Correctional Facility | $87,774awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | CANNON DESIGNCA Phase | $87,752ceiling$83,352 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Fraser Tool & Gauge LLC92 85 3002 Kit Brake DriveTechnology & Cybersecurity | $87,750ceiling$23,985 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS MOBILITY INCASSEMBLY, ADU/SONALERT/DTS, SIEMENS D7710H0606A01 OR LIRR APPROVED EQUAL, FOR USE ON PTC OBC /C3/ | $87,749ceiling |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | ST JOSEPHS HOSPITALCommunity Residence Redesign Program Development GrantHealthMental Health & Substance Use | $87,732awarded |
| FY2019 | Board of ElectionsState authorityOpen Book contract search ↗ | County of St. LawrenceCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | $87,724awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | CAMBRIA HOTEL - 259415Hotels | $87,674ceiling$227,610 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GENAPOLE INCSupport for Microsoft NetworkEnvironment & ConservationTechnology & Cybersecurity | $87,661ceiling$87,661 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROJECTSPAN INCMWBE/SDVOB: Communication CablVeterans | $87,650ceiling |