| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONJOINT, COMP. LH 115RE TO 100PS, (NO WEAR), DRILLING AND OIL QUENCHED AS PER LIRR SPEC.CE1 S2SS5 AN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,800ceiling |
| FY2024 | Contract | WESTERNCULLENHAYES INCCrossing Signal QPL Subcompon | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,794ceiling$56,972 paid |
| FY2024 | Contract | BRANDON VANHORNGENERAL MANAGER | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $109,750ceiling$109,750 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTITRK: Vertical Track Switch RodTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,710ceiling$80,454 paid |
| FY2025 | Contract | MATCO ELECTRIC CORPORATIONPartial discharge testing at Riverview Correctional Facility | Riverview Correctional FacilityState authorityOpen Book contract search ↗ | $109,706awarded |
| FY2026 | Contract | LOVETT MECHANICAL CONTRACTORS INCRenovations & electrical upgrades in the Main Elevator Machine Room at Upstate MC in Onondaga CoTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $109,690awarded |
| FY2024 | Contract | ECHOES INSTRUCTIONAL DESIGN INCCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $109,679awarded |
| FY2024 | Contract | CLEAR WATER INDUSTRIESboiler feedwater treatmentHealthEnvironment & Conservation | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $109,665ceiling$109,665 paid |
| FY2017 | Contract | ST FRANCIS HIGH SCHOOL OF ATHOL SPRINGS NY INCSH 5407 MAPS 89 83 PARCELS 106 99 100 ATHOL SPRINGS TOWN OF HAMBURG ERIE COUNTYTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $109,650awarded |
| FY2024 | Contract | Pitney Bowes, Inc.EQUIPMENT LEASEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $109,648ceiling |
| FY2025 | Contract | CARRIER PRODUCTIONS LLC DBA INDIRECT TAXUse of facilities SUNY Maritime Bronx CountyWorkforce & Education | Maritime CollegeState authorityOpen Book contract search ↗ | $109,640awarded |
| FY2024 | Contract | PARATA SYSTEMS LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $109,633ceiling$109,633 paid |
| FY2024 | Contract | Town of North ElbaContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $109,624awarded |
| FY2024 | Contract | DOW ELECTRIC INCLake Clear Transfer Station ImprovementsTransportation & InfrastructureEnvironment & Conservation | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $109,597ceiling$20,017 paid |
| FY2024 | Contract | SISTERS OF CHARITY HOSPITALSchool Based Health Center ProgrammingHealthWorkforce & Education | Department of HealthState authorityOpen Book contract search ↗ | $109,536awarded |
| FY2024 | Appropriation | Puerto Rican Organization To Motivate Enlighten & Serve Addicts, Inc.Mental Health & Substance UseHuman Services | —DYCDNYC Schedule C ↗ | $109,527 |
| FY2026 | Contract | NIAGARA COUNTY OFMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $109,443awarded |
| FY2025 | Contract | NIAGARA COUNTY OFMotor Vehicle Theft And Insurance Fraud Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $109,443awarded |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Print Head | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,428ceiling$109,428 paid |
| FY2024 | Contract | UPTODATEUptodate Inc Clinical Database Software Subscription KSS190531HealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $109,373ceiling$109,373 paid |
| FY2024 | Contract | Agilent Technologies, Inc.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $109,358ceiling$109,358 paid |
| FY2025 | Contract | MSCI INCRenewal of ESG Ratings & Controversies Data & Impact MetricsTechnology & Cybersecurity | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $109,326awarded$54,663 paid |
| FY2025 | Contract | ONTARIO COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $109,320awarded |
| State | Appropriation | Town of GroveFlood Damage Recovery FundingHousing & Community DevelopmentEnvironment & Conservation | New York State SenateDASNY report ↗ | $109,287 |
| FY2024 | Contract | Worldwide Travel Staffing LtdKSS180441/A-B RFP 17-41 Worldwide Travel Staffing Ltd Locum Tenens Physician Coverage | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $109,282ceiling$109,282 paid |
| FY2026 | Contract | SELECTIVE INSURANCE COMPANY OF AMERICACity Of New York Insurance Premium | MayoraltyNYC agencyCheckbook NYC contract ↗ | $109,203awarded$109,203 paid |
| FY2026 | Contract | VOC ED SERVICES LLCJob Placement Services & Diagnostic Vocational Evaluation ServicesHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $109,200awarded |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCNIPPLE, 3 IN. IPS, THRD ONE END, SCH 40, BRASS, DRAIN VALVE ASSY, MONOGRAM SYSTEMS 226100133 OR LITechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,200ceiling$109,200 paid |
| FY2024 | Contract | LiRo Engineer, IncDesign for Electrical SupplyEnergy | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $109,193ceiling$73,900 paid |
| FY2026 | Contract | Tek84 IncBody Scanner TrainingHuman Services | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $109,170awarded$2,495 paid |
| FY2022 | Contract | Delaware Opportunities, Inc.Rape Crisis | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $109,164awarded |
| FY2024 | Contract | SAWYER MOTORS2023 or newer, Jeep 4Xe, White Exterior (would consider black, silver, or gray), dark interior, stan | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,147ceiling$109,147 paid |
| FY2024 | Contract | LM Language Services, Inc.TWO #4EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $109,143ceiling$99,717 paid |
| FY2024 | Contract | VIRICITI LLCMonitoring System for 10 Lease | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $109,139ceiling$109,139 paid |
| FY2026 | Contract | Cypress Hills Local Development Corporation, Inc.SYEP NAQ- Special InitiativesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $109,131awarded$28,318 paid |
| FY2024 | Contract | Gabriele & Berrigan, P.C.Professional Legal ServicesEconomic Development | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $109,114ceiling$109,114 paid |
| FY2025 | Contract | Peer Consulting Resources Inc7-858-0511A Quantitative UX Research Lead, Digital ServiceTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $109,064awarded$99,835 paid |
| FY2026 | Contract | RENTOKIL NORTH AMERICA INCPest control services at Buffalo Psychiatric CenterMental Health & Substance Use | Buffalo Psychiatric CenterState authorityOpen Book contract search ↗ | $109,060awarded |
| FY2024 | Contract | El Puente De Williamsburg, Inc dba El Puente DeEducational consulting servicesResearch & Higher EducationEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $109,028ceiling$30,812 paid |
| FY2025 | Appropriation | Eden II School for Autistic Children, Inc.Youth & FamiliesHealthHuman Services | —MultipleNYC Schedule C ↗ | $109,012 |
| FY2026 | Appropriation | Eden II School for Autistic Children, Inc.HealthYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $109,012 |
| FY2024 | Appropriation | Eden II School for Autistic Children, Inc.HealthYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $109,012 |
| State | Appropriation | Plattekill Fire DistrictPurchase of a New Brush Truck for Fire DistrictPublic Safety & Justice | New York State SenateDASNY report ↗ | $109,000 |
| FY2026 | Appropriation | Fiji Theater Company, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $109,000 |
| State | Appropriation | Town of PelhamUpgrades to the Flycar Vehicle, Systems and EquipmentTransportation & Infrastructure | New York State SenateDASNY report ↗ | $109,000 |
| FY2024 | Appropriation | Fiji Theater Company, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $109,000 |
| FY2024 | Appropriation | Ma-Yi Filipino Theatre EnsembleArts & Culture | —NYC Schedule C ↗ | $109,000 |
| FY2025 | Appropriation | Point Community Development Corporation, TheHousing & Community DevelopmentEnergy | —DSS/HRANYC Schedule C ↗ | $109,000 |
| FY2025 | Appropriation | Ma-Yi Filipino Theatre EnsembleArts & Culture | —NYC Schedule C ↗ | $109,000 |
| FY2026 | Appropriation | Point Community Development Corporation, TheHousing & Community DevelopmentEnergy | —DSS/HRANYC Schedule C ↗ | $109,000 |