| FY2025 | Contract | Family Services, IncStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $126,554awarded |
| FY2020 | Contract | Saint Regis Mohawk TribeOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $126,532awarded |
| FY2025 | Contract | Village of Pelham ManorMulti Modal #4Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $126,500awarded |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $126,500ceiling$115,000 paid |
| FY2024 | Contract | —EJ FUTURE ENERGY LEADER SCHOLARSHIP PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $126,500ceiling$92,000 paid |
| FY2024 | Contract | Change Healthcare Tech LLCKSS100346/A-E Change Healthcare Tech LLC InterQual LicenseHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $126,494ceiling$105,235 paid |
| FY2026 | Contract | HARRELLS LLC2026 purchase of pesticides for Long Island golf coursesEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $126,472awarded |
| FY2024 | Contract | NFI PARTSAPOP BUS SOLE SOURCE Panel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,470ceiling$25,595 paid |
| FY2024 | Contract | IPFS OF NEW YORK, LLCFinancial ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $126,468ceiling$126,468 paid |
| FY2020 | Contract | COCA-COLA BEVERAGES NORTHEAST INCCommissary items Mid State Correctional Facility | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | $126,465awarded |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: OH Kit, Pre-Filter Assemb | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,454ceiling$126,454 paid |
| FY2024 | Contract | Nessit LLCPurchase Order - 2-Way Match-Consulting, General/ManagementEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $126,447ceiling$126,447 paid |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPTANK FRESH WATER ASSEMBLY FOR M7 FLEET WITH INSOLATIONEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,430ceiling$126,430 paid |
| FY2024 | Contract | Fisher AssociatesOntario County Freight Rail Corridor Development Plan: Area 2Transportation & Infrastructure | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $126,418ceiling$65,284 paid |
| FY2024 | Contract | INFOR (US) LLCSoftware Maintenance FeeEnvironment & ConservationTechnology & Cybersecurity | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $126,413ceiling$126,413 paid |
| FY2024 | Contract | Bell Electrical Supply Co. IncMWBE/SDVOB/Only: lubricant, peVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,403ceiling$126,403 paid |
| FY2024 | Contract | AMER MEDICAL ASSOCTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $126,391ceiling$126,391 paid |
| FY2023 | Contract | Judson Memorial Church IncUrban Area Nonprofit Security InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $126,375awarded |
| FY2024 | Contract | County of NassauPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $126,372awarded |
| FY2025 | Contract | NIAGARA COUNTY OFStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $126,360awarded |
| FY2026 | Contract | EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB)Commissary items for resale at Cayuga Correctional Facility | Cayuga Correctional FacilityState authorityOpen Book contract search ↗ | $126,347awarded |
| FY2026 | Contract | HASC Diagnostic & Treatment Center, Inc.HLDNHASC3 - Behavioral Health ExpansionHealthTransportation & InfrastructureMental Health & Substance Use | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $126,340awarded$126,340 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.Circuit Breaker, Siemens, H3A3501HKCXL1CN, 5000ATechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,330ceiling$126,330 paid |
| State | Appropriation | Young Men's and Young Women's HebrewAssociation, The Upgrades to the HVAC SystemYouth & FamiliesHousing & Community Development | New York State AssemblyDASNY report ↗ | $126,330 |
| FY2026 | Contract | K Systems Solutions LLCBox. Com Annual License Renewal 2026Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $126,304awarded$126,304 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: ROD ASSEMBLY, 594 MM (15 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,300ceiling$73,465 paid |
| FY2024 | Contract | TREACE MEDICAL CONCEPTS, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $126,215ceiling$126,215 paid |
| FY2024 | Contract | NFI PARTSBUS DRUM, BRAKE, HEAVY DUTY (A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,162ceiling$111,261 paid |
| FY2024 | Contract | CAMFIL USA INCSub: Return Air Filter (83-12- | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,160ceiling$126,160 paid |
| FY2024 | Contract | RAILS COMPANY3 Year Switch heaters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,156ceiling |
| FY2024 | Contract | VERTIV CORP5-YR MTNC ON LIEBERT COOLING U | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,135ceiling |
| State | Appropriation | Liverpool Central School DistrictPurchase and Installation of Transportable BleachersSports & RecreationWorkforce & Education | New York State AssemblyDASNY report ↗ | $126,125 |
| FY2024 | Contract | CLEAN EARTH BRANDS INC70 17 1591 CLEANER DEGREASER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,101ceiling$125,700 paid |
| FY2024 | Contract | Heritage Landscape Supply Group IncPurchase of pesticides for Long Island golf coursesEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $126,054awarded |
| FY2025 | Appropriation | Mobilization for Justice, Inc.Immigration & Legal ServicesEconomic DevelopmentHuman Services | —DSS/HRANYC Schedule C ↗ | $126,000 |
| FY2026 | Appropriation | Mobilization for Justice, Inc.Immigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $126,000 |
| State | Appropriation | Vision Urbana, Inc.Purchase of Equipment and FurnitureHousing & Community Development | New York State SenateDASNY report ↗ | $126,000 |
| State | Appropriation | New York City Health and Hospitals CorporationPurchase of a Portable Ultrasound MachineHealth | Anthony H. PalumboDASNY report ↗ | $126,000 |
| State | Appropriation | Town of New WindsorReplacements of Roofs and Flag Poles, and Renovations to Hut SitesHousing & Community Development | New York State AssemblyDASNY report ↗ | $126,000 |
| FY2024 | Appropriation | Mobilization for Justice, Inc.Immigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $126,000 |
| FY2024 | Contract | Town of HamburgSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $126,000awarded |
| FY2024 | Contract | ASSESSMENT TECHNOLOGIES INSTITUTE LLCNursing exam test preparation softwareHealthWorkforce & EducationTechnology & Cybersecurity | College of Staten IslandState authorityOpen Book contract search ↗ | $126,000awarded |
| FY2024 | Contract | CHRISTMAS TREE FARMERS ASSOCIATION OF NEW YORKPromoting Christmas TreesFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $126,000awarded |
| FY2020 | Contract | THE TOWN OF NORTH HEMPSTEAD COMMUNITY DEVELOPMENT AGENCYBrownfield Opportunity Area | Department of StateState authorityOpen Book contract search ↗ | $126,000awarded |
| FY2025 | Contract | Akela Contracting LLCDewatering Connection (Phase I)Transportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $126,000awarded |
| FY2027 | Contract | Sing for Hope, Inc.Arts Education Services.Human ServicesWorkforce & EducationArts & Culture | Department of EducationNYC agencyCheckbook NYC contract ↗ | $126,000awarded |
| FY2025 | Contract | 270 Madison Avenue Associates LLCElectricity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $126,000awarded$88,105 paid |
| FY2024 | Contract | Metro-North Commuter Railroad CompanyPurchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $126,000ceiling$124,142 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCCENTRAL PROCESSING UNIT,PRINTED CIRCUIT BOARD, FOR MICROLOK II SYSTEM, HITACHI RAIL STS USA N170613Transportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,000ceiling$126,000 paid |
| FY2024 | Contract | LEXITAS COURT REPORTINGCourt Stenographic/translation svcs. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $126,000ceiling$16,593 paid |