| FY2024 | Contract | CAMFIL USA INCBUS FILTER MERV 13, 19.5in X 19 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,400ceiling$84,480 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPSub: Carbide Insert 42-88-8292 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,400ceiling$69,140 paid |
| FY2024 | Contract | FREMONT INDUSTRIAL CORPSUB: Insert, Carbide (42-88-82 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,400ceiling |
| FY2024 | Contract | VAPOR STONE RAIL SYSTEMSRELAY, 72V, 12A, 4 FORM C, FORM Z, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,400ceiling$100,751 paid |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPDOB: automatic transmission fl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,388ceiling$102,388 paid |
| FY2024 | Contract | United Tenants of AlbanyESG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $102,385ceiling$15,417 paid |
| FY2026 | Contract | VIA INC"Purchase of additional office chairs for SUNY Farmingdale in Nassau County 20915Workforce & EducationTechnology & CybersecurityFood & Agriculture | College of Technology at FarmingdaleState authorityOpen Book contract search ↗ | $102,379awarded |
| FY2024 | Appropriation | New Bronx Chamber of Commerce, TheEconomic DevelopmentCivic & DemocracyArts & Culture | —SBSNYC Schedule C ↗ | $102,375 |
| FY2026 | Appropriation | New Bronx Chamber of Commerce, TheEconomic DevelopmentArts & Culture | —SBSNYC Schedule C ↗ | $102,375 |
| FY2025 | Appropriation | New Bronx Chamber of Commerce, TheEconomic DevelopmentArts & Culture | —SBSNYC Schedule C ↗ | $102,375 |
| FY2025 | Contract | Trinity Alliance of the Capital Region, Inc.OASAS Minor MaintenanceHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $102,375awarded |
| FY2024 | Contract | NFI PARTS80 75 0042 KNUCKLE ASSEMBLY LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,366ceiling$39,204 paid |
| FY2024 | Contract | CLARK TRANSPORTATION CONSULTING14073-3400 TO-1 OPR Discretionary Procurement Contract with Clark Transportation Consulting AND ServEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,355ceiling$31,260 paid |
| FY2024 | Appropriation | Muslim Women's Institute for Research and Development (MWIRD)HealthMental Health & Substance Use | —DYCDNYC Schedule C ↗ | $102,354 |
| FY2024 | Contract | FULTON COUNTY OFRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $102,336awarded |
| FY2025 | Contract | ELITE PHARMACY CONSULTING SERVICES INCMedication regimen review services for Bernard FinesonHuman ServicesHealth | Bernard M. Fineson Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $102,334awarded |
| FY2024 | Contract | The Buffalo News IncKSS 141205H The Buffalo News Annual advertising agreement - Digital campaign, and Sponsorships | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $102,300ceiling$12,500 paid |
| FY2025 | Contract | S-COMM INCPurchase of assisted hearing devicesWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $102,297awarded |
| FY2024 | Contract | SIEMENS MOBILITY INCTRANSFORMER,HEAD END POWER (HEP), INCLUDE MANUFACTURER TEST CERTIFICATION DATA SHEETS, EMD 40067488,EnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,289ceiling$102,289 paid |
| FY2024 | Contract | UPSTATE DOORS STRUCTURAL WOOD CORPOVERHEAD DOOR INSPECTION AND MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $102,286ceiling$56,953 paid |
| FY2025 | Contract | K Systems Solutions LLCACL ROBOTICS ENTERPRISE PLATFORM SOLUTION | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $102,263awarded$102,263 paid |
| FY2024 | Contract | OST, INCSTAFFING SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $102,256ceiling$102,256 paid |
| FY2024 | Contract | SOLVE Consulting LLCC-000893-RFQ-HR-36 Search for Director of EmergencyEnergyPublic Safety & Justice | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $102,247ceiling$88,202 paid |
| FY2021 | Contract | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $102,243awarded |
| FY2024 | Contract | ENCISION INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $102,229ceiling$102,229 paid |
| FY2025 | Contract | MVP CONSULTING PLUS INCSubscription and Support of Services for BIS Software LicenHuman ServicesTechnology & Cybersecurity | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $102,224awarded$102,224 paid |
| FY2024 | Contract | rusd solutionsSurveyMonkey Enterprise - Power User BundleEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,210ceiling |
| FY2024 | Contract | OSC EQUIPMENT SERVICES INCEquipment RentalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $102,200ceiling$102,200 paid |
| FY2025 | Contract | ORG-OLOGY INCOrganization Development Transformational ConsultingTransportation & Infrastructure | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $102,186awarded$118,430 paid |
| FY2024 | Contract | DYNTEK SERVICES INCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $102,175ceiling$102,175 paid |
| FY2024 | Contract | KATO ENGINEERING INCALTERNATOR MAIN, BL20GH, TRACTION/COMPANION COMBINATION 8P6. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,159ceiling |
| FY2027 | Contract | Prospect Park Alliance, Inc.B073-323M PPA WO #3 Fallkill Path Site ImprovementSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $102,154awarded |
| FY2025 | Contract | UPSTATE NEW YORK TOYOTA DEALERS INC2025 New York State Fair gold ribbon sponsorshipFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $102,136awarded |
| FY2024 | Contract | COLONIAL HARDWARE CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $102,130ceiling$102,130 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCBUS: Radiator Components | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,125ceiling$102,125 paid |
| FY2024 | Contract | GHD ServicesGeneral Engineering P31455Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $102,116ceiling$102,116 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: SWITCH ASSEMBLY APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,114ceiling$102,114 paid |
| FY2026 | Contract | CITY OF NEW YORKCriminal Justice ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $102,108awarded |
| FY2024 | Contract | CITY OF NEW YORKEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $102,108awarded |
| FY2024 | Contract | EFPR GROUP, CPA's, PLLCAUDITING SVC/ RIOC-YEAR END | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $102,100ceiling$35,500 paid |
| FY2024 | Contract | PERSONAL TOUCH CLEANING AND SUPPLY LLCSWITCH MACHINE HYDRAULIC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,089ceiling$102,089 paid |
| FY2024 | Contract | RAVI ENGINEERING & LANDUNIVERSITY BUS LOOP PAVEMENTResearch & Higher Education | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $102,060ceiling$102,060 paid |
| FY2025 | Contract | BLUE OUTDOOR HOLDINGS LLCAdvertising at Tanger Outlets | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $102,050awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, END CROSSINGTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $102,030ceiling |
| FY2023 | Contract | ERIE PLACE ASSOCIATES LLC620 Erie Blvd West Syracuse Onondaga CountyTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $102,008awarded |
| FY2025 | Appropriation | Catholic Migration Services, Inc.Immigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $102,000 |
| FY2024 | Appropriation | Catholic Migration Services, Inc.Immigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $102,000 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | —MultipleNYC Schedule C ↗ | $102,000 |
| FY2026 | Appropriation | Catholic Migration Services, Inc.Immigration & Legal ServicesHuman Services | —DSS/HRANYC Schedule C ↗ | $102,000 |
| FY2025 | Appropriation | Agudath Israel of America Community Services, Inc.Human ServicesCivic & DemocracyWorkforce & EducationYouth & Families | —MultipleNYC Schedule C ↗ | $102,000 |