| FY2025 | Contract | COMMUNICATIONS PROFESSIONALS INCMicroFocus business support renewal through GSA 47QSWA18D008FWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $135,943awarded |
| FY2024 | Contract | HILL- ROM5th Floor Cooke Nurse Call UpgradeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $135,942ceiling$132,372 paid |
| FY2024 | Contract | Central Pavingpaving servicesTransportation & Infrastructure | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $135,919ceiling$135,919 paid |
| State | Appropriation | ICNA Relief USA Programs, Inc.Purchase of VehiclesHuman ServicesTransportation & Infrastructure | New York State AssemblyDASNY report ↗ | $135,900 |
| FY2025 | Contract | Staten Island Historical Society, Inc.Zoos Botanical Gardens Aquariums Capital Grant ProgramEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $135,896awarded |
| FY2024 | Contract | MACKINNEY SYSTEMSsupport for report printingHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $135,885ceiling$128,635 paid |
| FY2024 | Contract | TDI LLCPurchase and delivery of cold weather clothingHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $135,755awarded |
| State | Appropriation | Town of WestfieldFlood Damage Recovery FundingHousing & Community DevelopmentEnvironment & Conservation | New York State SenateDASNY report ↗ | $135,744 |
| FY2025 | Contract | YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $135,738awarded |
| FY2024 | Contract | Nexus Consortium, Inc.RSA Maintenance renewal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,720ceiling$135,720 paid |
| FY2024 | Contract | Lowe's Home Center LLC.Provide refrigerator Installation Work at 2070 Adam Clayton Powell Jr, Boulevard. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $135,718ceiling |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALWIRE 10 AWG GRAY INSULATION THHN-THWN 600V STRANDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,717ceiling$135,717 paid |
| FY2025 | Contract | CHEMTREAT INCWater treatment services for HVAC systemTransportation & InfrastructureWorkforce & Education | College at New PaltzState authorityOpen Book contract search ↗ | $135,654awarded |
| FY2025 | Appropriation | Riverdale Senior Services, Inc.Seniors & AgingHousing & Community Development | —MultipleNYC Schedule C ↗ | $135,638 |
| FY2026 | Appropriation | Riverdale Senior Services, Inc.Seniors & AgingMental Health & Substance UseHousing & Community Development | —MultipleNYC Schedule C ↗ | $135,638 |
| FY2024 | Appropriation | Riverdale Senior Services, Inc.Seniors & AgingMental Health & Substance UseHousing & Community Development | —DFTANYC Schedule C ↗ | $135,638 |
| FY2024 | Contract | Dell Marketing L.P.Purchase of monitors, Chromebooks for the NYC, Albany, Regional offices. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $135,622ceiling$135,622 paid |
| FY2020 | Contract | OSWEGO COUNTY OPPORTUNITIES INCUpstate Residential ProgramHealthHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $135,621awarded |
| FY2026 | Contract | Trifecta Fire and Security IncDigital Communicator Panels, CitywideHuman Services | Department of Homeless ServicesNYC agencyCheckbook NYC contract ↗ | $135,600awarded |
| FY2024 | Contract | EASTERN RAIL CORPTRK: Thermoplastic Insulators, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,600ceiling$135,600 paid |
| FY2024 | Contract | PRINTING TECHNOLOGIES INCOBTIMS Ticket Stock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,600ceiling$90,400 paid |
| FY2024 | Contract | UNITED MEDICAL SYSTEMS (DE) INC.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $135,550ceiling$135,550 paid |
| FY2025 | Contract | Statewide Demolition CorpEmergency Demo 13-64 Rear Gipson St QNTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $135,520awarded$131,285 paid |
| FY2025 | Contract | WHITNEY EAST INCExterior stair replacement in Monroe CountyWorkforce & Education | College at BrockportState authorityOpen Book contract search ↗ | $135,500awarded |
| FY2024 | Contract | MindlanceStaffing ServicesHousing & Community Development | Housing Trust Fund CorporationState authorityState authorities procurement report ↗ | $135,500ceiling$134,462 paid |
| FY2026 | Contract | THE IDEAL SUPPLY COMPANYPurchase of victaulic pipes and fittings for heating in Nassau Hall | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $135,500awarded |
| FY2024 | Contract | STATE TO STATE VAN LINES INCBRTUN Moving Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,490ceiling$10,698 paid |
| FY2024 | Contract | CHECKPOINT SURGICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $135,490ceiling$135,490 paid |
| FY2024 | Contract | MISSION CRITICAL PARTNERS LLCTechnical support for CAD/RMS | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $135,465ceiling$103,305 paid |
| FY2026 | Contract | Epaul Dynamics Inc.BWT General Electric Marine Engine GRP 6030024XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $135,454awarded$107,623 paid |
| FY2024 | Contract | WSP USA IncESTIMATOR SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $135,449ceiling$135,449 paid |
| FY2025 | Contract | Town of New WindsorStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $135,440awarded |
| FY2024 | Contract | HILL- ROM3rd Floor Nurse Call SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $135,432ceiling$83,967 paid |
| FY2024 | Contract | Scheduling Com IncKSS03000 Scheduling Com Inc Schedule Maximizer, Appointment Reminders, eligibility Verification Hosting Support and Maintenance | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $135,410ceiling$135,410 paid |
| FY2024 | Contract | MINERVA & D'AGOSTINO PCLegal ServicesEnvironment & ConservationEconomic Development | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $135,408ceiling$135,408 paid |
| FY2024 | Contract | JOHN W. DANFORTH CODesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $135,399ceiling$135,399 paid |
| FY2024 | Contract | Town of FranklinMerrill Road over Negro Brook Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $135,375awarded |
| FY2027 | Contract | BRYANT PARK CORPORATIONCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $135,375awarded |
| FY2022 | Contract | NIAGARA COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $135,360awarded |
| FY2024 | Contract | HYDRO SERVICE & SUPPLIESOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $135,354ceiling$135,354 paid |
| State | Appropriation | Family Support Systems Unlimited, Inc.Renovation of the Existing HVAC Systems and the Two Existing ElevatorsHousing & Community Development | New York State AssemblyDASNY report ↗ | $135,300 |
| FY2024 | Contract | BELLOWS CONST SPEC LLCRenovate rooms 159 and 160 for physics lab at Baker Hall in Onondaga CountyHealthWorkforce & EducationEnvironment & Conservation | College of Environmental Science & ForestryState authorityOpen Book contract search ↗ | $135,271awarded |
| FY2024 | Contract | Easton Architects LLPPersonal Service Contracts .-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $135,258ceiling$127,063 paid |
| FY2024 | Contract | OAK RIDGE HAULING LLC"Waste removal servicesEnvironment & Conservation | Sing Sing Correctional FacilityState authorityOpen Book contract search ↗ | $135,258awarded |
| FY2024 | Contract | WL CONCEPTS AND PRODUCTION INCCORPORATE PROMOTIONAL ITEMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $135,243ceiling |
| FY2025 | Contract | The Research Foundation for State University of New YorkResearch on Developing Affordable Universal Child Care in NYSHuman ServicesWorkforce & Education | State University of New York - Agency-wideState authorityOpen Book contract search ↗ | $135,233awarded |
| FY2027 | Contract | Gilbane Building CompanyInstall Steam Rtn Riser (1802) PJ#37201901Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $135,226awarded |
| FY2024 | Contract | MENARD INDUSTRIES LLCTRK: Anti Abrasion Pad, 01-63- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $135,202ceiling |
| FY2025 | Contract | JODI JACOBS DC PLLCChiropractor services at Bedford Hills Correctional FacilityHealth | Central Office Medical Bill Paying UnitState authorityOpen Book contract search ↗ | $135,200awarded |
| FY2025 | Contract | SHERPA CONSTRUCTION CONSULTING LLCCost EstimatingTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $135,162awarded |