| FY2026 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BODE Cellmark Forensics, IncSUBSCRIPTION OF IQAS 20 PROFICIENCY DNA TESTSHealth | $83,512awarded$40,832 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | BODE Cellmark Forensics, IncSUBSCRIPTION OF IQAS 20 PROFICIENCY DNA TESTS.Health | $83,512awarded$82,584 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | POWERTECH LABS INCSOFTWARE - POWERTECHEnergyTechnology & Cybersecurity | $83,503ceiling$83,503 paid |
| FY2026 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | JD ELECTRICAL ENTERPRISES INCUpgrade domestic hot water system Building 83 Pilgrim Psychiatric Center Suffolk CountyTransportation & InfrastructureMental Health & Substance Use | $83,500awarded |
| FY2025 | Lake George Park CommissionState authorityOpen Book contract search ↗ | Rensselaer Polytechnic InstituteField and lab research and analysis of the algae community in Lake George | $83,500awarded |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Stanley M. Isaacs Neighborhood Center, Inc.Fund The Learning Academy, Youth Employment & Education ServHuman ServicesWorkforce & EducationEconomic DevelopmentYouth & Families | $83,500awarded$83,500 paid |
| FY2025 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Southside Community Mission, Inc.To support the operations of the Southside Community MissionHuman ServicesYouth & Families | $83,500awarded$77,342 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PANTHER GRAPHICS INCOBTIM Envelope | $83,500ceiling$74,880 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Sizers | $83,498ceiling$83,498 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | USI Insurance Services Nat'1, LLCInv. #5005302 4/4/24 Policy #1513UENGD5527 Inv. 5005360 4/4/24 Policy #13UENGD5527 | $83,451ceiling$83,451 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | GREEN POWER ELECTRIC CORPGC Electrical RepairTransportation & InfrastructureHousing & Community Development | $83,450awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN TRACK PRODUCTS, LLCMOW_81648 -1 Yr for Joint Bars | $83,419ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FUTURE TECH CONSULTANTS OF NY INCSPECIAL INSPECTIONS FOR EC AND M PROJECTSEnergy | $83,405ceiling$6,473 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | BARTON & LOGUIDICE, D.P.C.Change: B&L - FYE23 Professional Services Air and Water Year 4 of 5Environment & ConservationEconomic Development | $83,400ceiling$71,115 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HOYT- A DIVISION OF DERINGER-NEY INCSub: Movable Contact 08-38-178 | $83,400ceiling$50,040 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.BUS: ELEMENT | $83,394ceiling$33,219 paid |
| FY2024 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | 01-RIEN001 Riccelli Enterprises Inc0019428 | $83,375ceiling$83,375 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | ENVIRONMENTAL ATTRIBUTE ADVISORSProfessional Financial Services and Carbon Credit SalesEnvironment & ConservationTechnology & CybersecurityEconomic Development | $83,372ceiling$83,372 paid |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityCDBG-DR funding for Landscaping work-Tree PlantingTransportation & InfrastructureHousing & Community Development | $83,360awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | City of SyracuseBomb Squad InitiativePublic Safety & Justice | $83,334awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Village of EndicottBomb Squad InitiativePublic Safety & Justice | $83,333awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Rand Window Fashions LLCPurchase Order - Projects-Furniture | $83,314ceiling$83,314 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GREEN POWER CHEMICAL, LLCSUB: Cleaner, metal parts | $83,314ceiling$5,356 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | MicroMagic Co IncPurchase Order - 2-Way Match-Audio & Video Equipment | $83,303ceiling$83,303 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | BUFFALO SPREE PUBLISHING INCBuffalo Spree Publishing Inc - Advertising Media Buy | $83,298ceiling$72,871 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | AGILITI HEALTH, INC.Other Professional ServicesHealthEconomic Development | $83,263ceiling$83,263 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRIMCO INCSUB: Summa F1612 | $83,261ceiling$81,260 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | CANNON DESIGNMHRH 4 Spellman BHC inpatient unit renovation projectHealthTechnology & Cybersecurity | $83,250ceiling$37,463 paid |
| FY2021 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of Oyster BayZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | $83,247awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: hand warmersVeterans | $83,246ceiling$16,649 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATSCO TRANSIT SOLUTIONS, INC76 07 0003 Radius Rod | $83,246ceiling$8,140 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of LivingstonHomeland Security Grant ProgramPublic Safety & Justice | $83,223awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: Elbow Fitting 15 MVeterans | $83,220ceiling$38,836 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VPRIME TECH INCMFG_ 02633-001-AXIS P3735-PLE PANORAMIC CAMERA | $83,210ceiling$83,210 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through June 26th 2023. Invoice #1 | $83,201ceiling$83,201 paid |
| FY2024 | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | MECK TECH OUTFITTERS,LLCBUILDING SUPERVISOR | $83,200ceiling$83,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUX AETERNAsub:ballast | $83,200ceiling$36,816 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | VENABLE LLPOutside counsel legal servicesEconomic Development | $83,199ceiling$83,199 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ABBOTT NUTRITIONCOMMODITIES/SUPPLIESHealth | $83,189ceiling$83,189 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KATO ENGINEERING INCALTERNATOR MAIN, BL20GH, TRACTION/COMPANION COMBINATION 8P6.5-2250/8P5-0875 BL20 LOCOMOTIVE | $83,185ceiling$83,185 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCROD,ADJUSTING,LV42B LEVELING VALVE,LEVELING VALVE ASSY., SECONDARY SUSPENSION ASSY., KRC 2P1116240 | $83,185ceiling$83,185 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | LINSTAR INCLinstar Inc Non-Contract | $83,183ceiling$83,183 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | H.O. PENN MACHINERY COMPANY, INC.81 79 0045 Head Automatic | $83,175ceiling$83,175 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CIRCUIT BREAKER SALES NE LLCMEDIUM BREAKER MAINTENANCE SERVICE PARTS REPAIREnergy | $83,165ceiling$83,298 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | WARREN COUNTY OFNatural Heritage Trust Programs - Zoos Botanical Gardens and Aquaria Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | $83,161awarded |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of HuntingtonMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | $83,160awarded |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Commercial Cleaning NY Sunshine Inc.Janitorial Cleaning NYC officeEnergyResearch & Higher Education | $83,160ceiling$55,440 paid |
| FY2025 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Blackhawk Data LLC256220046 - DOCUSIGN ENTERPRISE PROPublic Safety & Justice | $83,158awarded$68,990 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #3 & #5 Facade Repair Design & Special Inspections Services Rendered Through July 31st 2023. Invoice #:202307165R | $83,140ceiling$83,140 paid |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationBush Terminal Unit A&C Rehab-68090003Economic Development | $83,120awarded$83,120 paid |