| FY2024 | Contract | KAWASAKI RAIL CAR INCBELL CRANK, STYLE 4, TRUCK ASSY., KRC 1P1105130002 /C3/ /MIN. ORDER QTY. 2 EA./ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,227ceiling |
| FY2023 | Contract | RICHMOND UNIVERSITY MEDICAL CENTERSBMHC Enhancement FundingHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $95,216awarded |
| FY2024 | Contract | County of St. LawrenceHIGHWAY SAFETY PROGRAM | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $95,203awarded |
| FY2026 | Contract | WHYMAKERInstructional design services | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $95,200awarded |
| FY2024 | Contract | PayScale, Inc.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $95,200ceiling$95,200 paid |
| FY2026 | Contract | Tompkins Cortland Community CollegeAPSP Community and Technical CollegesHealthWorkforce & EducationMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $95,194awarded |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTIWABTEC BLACK DRIVE SUPPORT ASSEMBLY PN: 145671/MBBD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,152ceiling$95,152 paid |
| FY2024 | Contract | WHOLESALE AND MFR PVF INCFASTCLIP LONG REACH AND INSULATOR ASSEMBLY FOR USE WITH CONCRETE TIES (KIT INCLUDES 1 EACH _FST1603Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,128ceiling |
| FY2024 | Contract | NFI PARTSAPOP Bus: DOOR ASSEMBLY, DRIV | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,126ceiling |
| FY2024 | Contract | New York and Presbyterian Hospital, TheSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $95,080awarded |
| FY2024 | Contract | BELLEVUE HOSPITAL CENTERSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $95,080awarded |
| FY2024 | Contract | RODRIGUEZ DISTRIBUTION INCAC Refrigeration Recovery and | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,080ceiling |
| FY2024 | Contract | JAMAICA BEARINGS CO. INC.Sub: Bearing 08-62-2025 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,070ceiling |
| FY2026 | Contract | SUFFOLK COMMUNITY COLLEGEAPSP Community and Technical CollegesHealthWorkforce & EducationMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $95,052awarded |
| FY2023 | Contract | THE ADDICTIONS CARE CENTER OF ALBANY INCAddiction Professional Scholarship ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $95,040awarded |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INCSENIOR ENGINEERING HOURS UP TO 40 HRSEconomic DevelopmentSeniors & Aging | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$95,040 paid |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INCSENIOR ENGINEERING HOURS - SOW # API-Economic DevelopmentSeniors & Aging | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$47,520 paid |
| FY2024 | Contract | MCINTOSH CONTROLS CORPSUB, Temp-plate Irreversible, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$24,948 paid |
| FY2024 | Contract | PATJO APPRAISAL SERVICES INCON-CALL RE APPRAISAL-CAP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$40,410 paid |
| FY2024 | Contract | saga fashion incMWBE/SDVOB/Only: gloves, mechaVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$73,920 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCPAPER,TOILET, 1 PLY,4-1/2_ X 4-1/2_, CONVER-PRO 78477-96102 (96 RLS/CS), MARATHON 1012, WISCONSIN 16 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$95,040 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Ratchet, Hand Brake; 13-4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,040ceiling$43,956 paid |
| FY2024 | Contract | NATIONAL ELECTRIC GATE COMPANY INCARM,CROSSING GATE,FIBERGLASS, 40,HIGH WIND PROFILE, PREASSEMBLED IN 3 PIECES, COMPLETE W/GATE LAMPEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,032ceiling$95,032 paid |
| FY2025 | Contract | Elderlee Inc"Additional funds for crash mitigation safety equipmentTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $95,028awarded |
| FY2024 | Contract | ALSTOM MASS TRANSIT CORPARMREST LEFT SIDE WALL MOUNTED SHORTENED FIBER REINFORCED PLASTICS WITH TEDLAR 11.142 IN X 4 IN (EST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,004ceiling$4,986 paid |
| FY2024 | Contract | MT KISCO TRUCK AND AUTO PARTSFrom Req ID - 00000140608 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $95,001ceiling$92,660 paid |
| FY2025 | Appropriation | New City ParksEnvironment & ConservationHousing & Community DevelopmentSports & Recreation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $95,000 |
| FY2024 | Appropriation | Goddard Riverside Community CenterFunds will support Goddard Riverside Youth Programs in Amsterdam Houses and Addition.Youth & FamiliesHuman Services | Gale A. BrewerDYCDNYC Schedule C ↗ | $95,000 |
| FY2024 | Appropriation | Third Sector New England, Inc.Economic DevelopmentWorkforce & Education | —SBSNYC Schedule C ↗ | $95,000 |
| FY2024 | Appropriation | Department of EducationFunds will be used for extra weekly pickups in Council District 24.Transportation & Infrastructure | James F. GennaroDSNYNYC Schedule C ↗ | $95,000 |
| FY2026 | Appropriation | SBH Community Service Network, Inc.Human ServicesHousing & Community Development | Simcha FelderDSS/HRANYC Schedule C ↗ | $95,000 |
| State | Appropriation | Bellmore Union Free School DistrictPurchase and Installation of Technology Including Smartboards and ChromebooksWorkforce & EducationTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $95,000 |
| State | Appropriation | Monroe Volunteer Ambulance Corps., Inc.Purchase Lift Devices and Upgrade AED EquipmentHealthPublic Safety & Justice | New York State SenateDASNY report ↗ | $95,000 |
| FY2024 | Appropriation | Third Sector New England, Inc.Workforce & EducationHuman ServicesEconomic Development | —SBSNYC Schedule C ↗ | $95,000 |
| State | Appropriation | Town of HamburgDredge and Refurbishment of the Town's Recreational and Boating FacilitySports & RecreationTransportation & InfrastructureEnvironment & Conservation | Executive Chamber (Governor)DASNY report ↗ | $95,000 |
| FY2025 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Mercedes NarcisseDSS/HRANYC Schedule C ↗ | $95,000 |
| State | Appropriation | New York City Board of EducationPurchase and Installation of Air Conditioners for P.S. 158 CCAP New York City Board of Education Assembly $150,000 ü Purchase of Computers and Equipment for PS 14, PS 153, PS 160, PS 175, PS 178 and PS 192 including Stage Curtains for PS 160 Purchase of Equipment for C.S. 66293.184 539.55 Td ( and PS ) Tj T* ETBT /F7 9.999 T85l8BT /F4 9.999Workforce & Education | New York State AssemblyDASNY report ↗ | $95,000 |
| State | Appropriation | Town of SoutheastUpgrades, Expansion, and Purchase and Installation of Equipment for Volunteer ParkSports & RecreationHousing & Community Development | New York State SenateDASNY report ↗ | $95,000 |
| State | Appropriation | Village of Hoosick FallsRestoration of the Village's Water TankEnvironment & ConservationTransportation & InfrastructurePublic Safety & Justice | New York State SenateDASNY report ↗ | $95,000 |
| FY2024 | Appropriation | Project Guardianship, Inc.Youth & FamiliesHuman ServicesSeniors & Aging | —DYCDNYC Schedule C ↗ | $95,000 |
| FY2025 | Appropriation | Jewish Child Care Association of New YorkMental Health & Substance UseYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $95,000 |
| FY2026 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Mercedes NarcisseDSS/HRANYC Schedule C ↗ | $95,000 |
| State | Appropriation | Village of DresdenImprovements to the Village Water SystemTransportation & Infrastructure | New York State SenateDASNY report ↗ | $95,000 |
| FY2025 | Appropriation | Third Sector New England, Inc.Economic DevelopmentWorkforce & Education | —MultipleNYC Schedule C ↗ | $95,000 |
| State | Appropriation | County of ErieRenovations to the Area Around Fenian Monument at TowPath ParkArts & CultureHousing & Community Development | New York State SenateDASNY report ↗ | $95,000 |
| State | Appropriation | Ronald McDonald House Charities of RochesterNY, Inc. Installation of Security Fencing with Electronic Gate at Westmoreland HouseHealthHousing & Community Development | New York State SenateDASNY report ↗ | $95,000 |
| State | Appropriation | Village of HarrimanPurchase and Installation of a Tow Behind GeneratorEnergyTransportation & Infrastructure | New York State SenateDASNY report ↗ | $95,000 |
| State | Appropriation | Oyster Bay Fire Department, Inc.Purchase of AED MachinesPublic Safety & JusticeHealth | New York State SenateDASNY report ↗ | $95,000 |
| FY2025 | Appropriation | Project Guardianship, Inc.Seniors & AgingHuman Services | —DFTANYC Schedule C ↗ | $95,000 |
| FY2026 | Appropriation | Department of EducationTo provide funding to purchase security cameras for the Queens Borough President.Public Safety & Justice | —QNBPNYC Schedule C ↗ | $95,000 |