| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MERMAID MEDICAL, INC.COMMODITIES/SUPPLIESHealth | $78,574ceiling$78,574 paid |
| FY2026 | Rockland Psychiatric CenterState authorityOpen Book contract search ↗ | PEPSI COLA NEWBURGH BOTTLING CO INCVending machine services at Rockland Psychiatric CenterMental Health & Substance Use | $78,558awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RESIDENTIAL FENCES CORPHSF MidSuffolk Yard Retaining | $78,550ceiling$78,550 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | U.S. BankPurchase Order - 2-Way Match-Trustee/Custody | $78,540ceiling$55,955 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RITECControls EquipmentEnvironment & Conservation | $78,532ceiling$78,532 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Matrix Imaging SolutionsBill Printing /Mailing ServicesEnvironment & Conservation | $78,527ceiling$78,527 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | UNIVERSAL TESTING & INSPECTION SERVICES INCM304-122M,W 186th St Basketball Court Reconstruction WO#1RTransportation & InfrastructureSports & Recreation | $78,515awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AVISON YOUNG - NEW YORK LLCSAS2 TE Appraisals Avison | $78,514ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | GE RENEWABLES US LLCSTOCK SHEAR PINSEnergy | $78,514ceiling$78,514 paid |
| FY2026 | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | Northshore Industries Inc.Installation of Ground Level Shelter (Big Top Shelter)Human ServicesHousing & Community DevelopmentPublic Safety & Justice | $78,512awarded |
| FY2023 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | PEDIATRIC SERVICE GROUP LLPMedical services group (MSG) agreement for licensed behavior analyst servicesHealthWorkforce & Education | $78,509awarded |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | STEUBEN COUNTY OFE-Poll Books Capital Grants ProjectCivic & Democracy | $78,501awarded |
| FY2026 | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | Dataminr, Inc.Professional weather monitoring and alerting servicesPublic Safety & Justice | $78,500awarded$78,500 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Echelon Front LLCLEADERSHIP TRAINING COURSE, QMS 1609Public Safety & Justice | $78,500awarded$78,500 paid |
| FY2026 | City CouncilNYC agencyCheckbook NYC contract ↗ | SHoP Architects LLPAWARDED: AREA OF STUDY: AREAS 3 AND 5 | $78,500awarded$78,500 paid |
| FY2026 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Celeritas Solutions, LLCConsultant - for LGBTQ eLearning and ILT production | $78,500awarded$13,500 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCSUB: Misc Items | $78,495ceiling$31,398 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | PECONIC LAND TRUST INCORPORATIONReimbursable expenses W003107HealthEnvironment & Conservation | $78,484awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MIDWEST BUS CORP76 65 0012 SHOCK REAR DRIVE | $78,480ceiling$44,134 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JOHN IACONO, INCKIT, MOTOR, REPLACEMENT FOR GAR30 COMPRESSOR | $78,459ceiling$74,149 paid |
| FY2017 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of Shelter IslandMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $78,439awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D.B.E. ELECTRIC CORPMWBE/SDVOB/Only: CABLE, ONE COVeterans | $78,420ceiling$78,420 paid |
| FY2026 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncStandard Plan Production Support SubscriptionsTransportation & Infrastructure | $78,417awarded$25,538 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | ST. NICKS ALLIANCE CORP.Summer Youth Employment NAQHuman ServicesEconomic DevelopmentYouth & Families | $78,408awarded$20,346 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | SPR THERAPEUTICS, INCCommodities/SuppliesHealth | $78,400ceiling$78,400 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | County of PutnamPeekskill Hollow BridgeTransportation & Infrastructure | $78,375awarded |
| FY2026 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | SUPERSTRUCTURES Engineering + Architecture, PLLC99999 Additional Sidewalk Shed Rental for MLK PavilionHealth | $78,375awarded$78,375 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Matrix Imaging SolutionsBilling ServicesEnvironment & Conservation | $78,367ceiling$78,367 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RR DONNELLEY AND SONS COPayroll check stock forms and direct deposit advice stock formsTechnology & Cybersecurity | $78,366ceiling$52,782 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | U.S. BankPurchase Order - 2-Way Match-Trustee/Custody | $78,365ceiling$60,605 paid |
| FY2025 | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | TRC ENGINEERS INCEnvironmental Engineering ServicesHealthEnvironment & ConservationSports & Recreation | $78,363awarded$71,580 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | U.S. Bank National AssociationFinancial ServicesHousing & Community Development | $78,358ceiling$55,356 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Intivity IncOffice Furniture | $78,352ceiling$78,352 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITsub:chain snubber | $78,352ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | BRASSELER USA LLCCommodities/SuppliesHealth | $78,326ceiling$78,326 paid |
| FY2019 | Department of TransportationState authorityOpen Book contract search ↗ | Village of BronxvilleNew Snow & Ice Agreement Village of Bronxville Westchester CountyTransportation & Infrastructure | $78,321awarded |
| FY2025 | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | Itegix LLCElectronic Standing Desks for Staff | $78,300awarded$78,300 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AMERICAN AIR FILTER CO INCBUS: FILTER | $78,288ceiling$18,733 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AGILE ANALYTICS PTY LTDAGILE HR ANALYTICS Standard License | $78,280ceiling$23,280 paid |
| FY2025 | Hudson Correctional FacilityState authorityOpen Book contract search ↗ | GLENS FALLS PRODUCE MARKET INCContract assignment from Glens Falls Produce Co Inc effective 04/04/2024 | $78,272awarded |
| FY2024 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Affordable & Complete Cleaning, Inc.Cleaning services for CDA office and properties | $78,256ceiling$78,256 paid |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | BestSelf Behavioral Health IncCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | $78,250awarded |
| FY2025 | Law DepartmentNYC agencyCheckbook NYC contract ↗ | SMITH VALUATION SERVICES INC STANDARD VALUATION SERVICESReal Estate Cert Appraisal Consulting Services in SuppOfLit | $78,250awarded$38,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | KINGSBOROUGH COMM COLLEGEOTHER PROFESSIONAL SERVICESHealthEconomic Development | $78,245ceiling$78,245 paid |
| FY2021 | Department of TransportationState authorityOpen Book contract search ↗ | The Research Foundation for State University of New YorkStatewide Mussel survey servicesTransportation & Infrastructure | $78,234awarded |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | CIR Electrical Construction CompanySedementation Basins and Scum Collection ModificationsEnvironment & Conservation | $78,228ceiling$78,228 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CARDISH MACHINE WORKS INCLOCK GATE PIVOT S PLATESEnergy | $78,228ceiling$78,228 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MATRIX RAILWAY CORPDCE: Subway Car Camera Bracket | $78,210ceiling$78,210 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BUILDING SERVICE INDUSTRIES LLOperationsEnvironment & Conservation | $78,196ceiling$78,196 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | MARGARETVILLE HOSPITALPROPERTY LEASEHealth | $78,180ceiling$41,786 paid |