| FY2024 | Contract | O'CONNELL ELECTRIC COPurchase and Install new emergency generator at the Canandaigua Airport.Public Safety & Justice | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $137,317ceiling$137,317 paid |
| FY2025 | Contract | Queens Community House, Inc.COMPASS High ProgramHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $137,313awarded$123,747 paid |
| FY2024 | Contract | ALLIED FIRE CONTROL SERVICESWater Kiddie ServiceEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,297ceiling$39,917 paid |
| FY2026 | Appropriation | Center for Urban Community ServicesMental Health & Substance UseHuman ServicesHousing & Community Development | —NYC Schedule C ↗ | $137,283 |
| FY2025 | Appropriation | Center for Urban Community ServicesMental Health & Substance UseHuman ServicesHousing & Community Development | —NYC Schedule C ↗ | $137,283 |
| FY2024 | Contract | EASTERN RAIL CORPTRK: TIE, 6in X 10in X 26_ (Est. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,280ceiling$137,280 paid |
| FY2024 | Contract | J LANFRANCO FASTENER SYSTEMS USA INCTRK:BOLT, TRACK, (01-11-4000)Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,214ceiling |
| FY2021 | Contract | Village of LancasterZero Emission Vehicle and Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $137,200awarded |
| FY2026 | Contract | Auburn Public Theater, Inc.Cultural ServicesArts & Culture | Council on the ArtsState authorityOpen Book contract search ↗ | $137,196awarded |
| FY2019 | Contract | COUNTY OF WESTCHESTERMunicipal Waste Reduction and Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $137,164awarded |
| FY2024 | Contract | Neal Detailing Landscaping, LLCLawn maintenance | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $137,164ceiling$137,164 paid |
| FY2024 | Contract | Compulink Technologies Inc3yr Bomgard Renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,147ceiling$137,147 paid |
| FY2025 | Appropriation | Fee Brothers, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $137,125 |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.MWBE/SDVOB/Only: Solari LCIS FEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,102ceiling$137,102 paid |
| FY2024 | Contract | INFINITY CCS INCORPORATEDTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $137,070ceiling$137,070 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $137,060ceiling$137,060 paid |
| FY2024 | Contract | BULL-TECH SERVICES LLCReplacement HVAC Units (RIDE) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,059ceiling$118,170 paid |
| FY2024 | Contract | BKC INDUSTRIES INCMWBE/SDVOB/Only: sleeve, fluidVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,042ceiling |
| FY2024 | Contract | Enterprise FM TrustLeasing ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $137,009ceiling$137,009 paid |
| State | Appropriation | West Endicott Fire DistrictReplacement of the Fire Station RoofPublic Safety & JusticeTransportation & Infrastructure | New York State AssemblyDASNY report ↗ | $137,000 |
| State | Appropriation | New York State Legislative Bill DraftingCommission Upgrades to EquipmentCivic & Democracy | New York State AssemblyDASNY report ↗ | $137,000 |
| FY2024 | Appropriation | Second Stage Theatre, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $137,000 |
| State | Appropriation | Hope HallRenovations to the Hope Hall School including technology upgradesHousing & Community DevelopmentWorkforce & EducationResearch & Higher Education | New York State SenateDASNY report ↗ | $137,000 |
| FY2024 | Contract | Second Stage Theatre, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $137,000awarded |
| FY2023 | Contract | THE SARATOGA HOSPITALCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $137,000awarded |
| FY2024 | Contract | RTR FINANCIAL SERVICES INCcollection agencyHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $136,996ceiling$136,996 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONInvoice #89581 Backflow Req 7 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $136,994ceiling$136,994 paid |
| FY2026 | Contract | Naka Technologies LLCSERVER HELP DESK SUPPORT FY26 | Civilian Complaint Review BoardNYC agencyCheckbook NYC contract ↗ | $136,969awarded$134,897 paid |
| FY2024 | Contract | Ithaca CollegeMethane emissions measurementsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $136,960ceiling$125,163 paid |
| FY2021 | Contract | SCHUYLER COUNTY OFEarly InterventionHealth | Department of HealthState authorityOpen Book contract search ↗ | $136,924awarded |
| FY2025 | Contract | RESA SERVICE LLCElectrical switchgear testing at Altona Correctional Facility. | Altona Correctional FacilityState authorityOpen Book contract search ↗ | $136,900awarded |
| FY2026 | Contract | NEW YORK CITY TRANSIT AUT HORITY-PARATRANSITReplacement of Sanitary, Combined Sewer and Distribution WMTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $136,878awarded |
| FY2024 | Contract | NFI PARTSBUS: Module Rubber Corner Blac | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,878ceiling$105,433 paid |
| FY2024 | Contract | PAPERKITE CREATIVE LLCON THE CANALS COMMUNICATIONS AND RELATED SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $136,875ceiling$22,322 paid |
| FY2024 | Contract | UNIFIED AIR INDUSTRIES CORPCircuit Breaker PanelsTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,866ceiling$113,391 paid |
| FY2024 | Contract | Pebble Broadcast Systems Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $136,864ceiling |
| FY2024 | Contract | M.S. HI-TECH. INCNYCTA: IRONHORSE UNITS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,859ceiling$136,859 paid |
| FY2024 | Contract | LONG ISLAND TINSMITH SUPPLY CORPQC-300 FOAM CLOS 50PC/BOX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,820ceiling$80,983 paid |
| FY2023 | Contract | Central Family Life Center Inc., TheViolence Intervention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $136,800awarded |
| FY2026 | Contract | Portland Williams LLCAutocad License continuation | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $136,789awarded$136,789 paid |
| FY2025 | Contract | NYSARC, Inc. - Suffolk ChapterSupported EmploymentHuman ServicesHealthEconomic Development | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $136,778awarded |
| FY2024 | Contract | STAPLESOffice Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,770ceiling$30,341 paid |
| FY2024 | Contract | PALISADES INTERSTATE PARK COMMISSIONTransfer NFP | Natural Heritage TrustState authorityState authorities procurement report ↗ | $136,765ceiling$136,765 paid |
| FY2024 | Contract | CSEA Employee Benefit FundDental and Vision InsuranceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $136,764ceiling$136,764 paid |
| FY2026 | Contract | County of UlsterCrimes Against Revenue ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $136,748awarded |
| FY2026 | Contract | Omega Care Solutions IncAssessments for Special EducationHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $136,670awarded |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $136,663ceiling$136,663 paid |
| FY2026 | Contract | Town of MontgomeryInvasive Species Grant ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $136,620awarded |
| FY2024 | Contract | RL CONTROLS, LLCMWBE APOP Bus: ROTOR, DISC BR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,587ceiling$43,460 paid |
| FY2024 | Contract | ABB Inc.MODULE, INVERTER, PWM 115KVA 350/240V 277A, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $136,582ceiling$136,582 paid |