| FY2024 | Contract | IIT INCPER DIEM PROCUREMENT CONSULTANTEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,384ceiling |
| FY2024 | Contract | PROSPECT TERRACE FIRE COMPANYFire response services for Broome Developmental Disabilities State Operations OfficeHuman ServicesHealthPublic Safety & Justice | Broome Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $92,379awarded |
| FY2026 | Contract | New York City Housing AuthorityRoofing Replacement and Rooftop Structures RepairTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $92,374awarded |
| FY2026 | Contract | ACCRUENT LLC"Assignment from C101358 with Four Rivers Software SystemHealthTechnology & CybersecurityMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $92,372awarded |
| FY2024 | Contract | MERSEN USA PTT CORPSub: Brush, Spring 12-60-0086 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,344ceiling$62,080 paid |
| FY2026 | Contract | Cargill"Additional funds for snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $92,328awarded |
| FY2026 | Appropriation | Harlem Business Alliance, Inc.Workforce & EducationEconomic DevelopmentHousing & Community Development | —SBSNYC Schedule C ↗ | $92,324 |
| FY2025 | Appropriation | Harlem Business Alliance, Inc.Economic DevelopmentHousing & Community Development | —SBSNYC Schedule C ↗ | $92,324 |
| FY2024 | Appropriation | Harlem Business Alliance, Inc.Economic DevelopmentHousing & Community Development | —SBSNYC Schedule C ↗ | $92,324 |
| FY2024 | Contract | ABUNDANT SOLAR POWER INCSolar power agreement for Ithaca Armory | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $92,306awarded |
| FY2024 | Contract | DTS PROVIDENTRestoration HelipadHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $92,300ceiling$40,631 paid |
| FY2025 | Contract | GUTCHESS LUMBER CO INCTimber sale in Cortland Reforestation Area #5 (Kettlebail State Forest) at Stand A-12HealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $92,294awarded |
| FY2024 | Contract | Digital Globe Systems LLCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $92,278ceiling$92,278 paid |
| FY2024 | Contract | BATTERIES PLUS HUNTINGTON/ L7 BATTERIESDOB: Bus Batteries | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,219ceiling |
| FY2026 | Contract | New York State Industries for the DisabledMAIL FULFILLMENT SERVICES FOR NL PRODUCED BY THE COUNCIL | City CouncilNYC agencyCheckbook NYC contract ↗ | $92,215awarded |
| FY2026 | Contract | New York State Industries for the DisabledMAIL FULFILLMENT SERVICES FOR NL PRODUCED BY THE COUNCIL | City CouncilNYC agencyCheckbook NYC contract ↗ | $92,215awarded$33,718 paid |
| FY2024 | Contract | BBG INCON-CALL REAL ESTATE APPRAISAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,200ceiling$52,700 paid |
| FY2024 | Contract | SCHENCK USA CORPBalancing Machine | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,200ceiling |
| FY2024 | Contract | VERTIV CORPLIEBERT PCW PRECISION COOLING CHW - PW029UC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,200ceiling$92,200 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTrack: TIE, 8in WIDE X 10_6in LOTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,160ceiling$75,744 paid |
| FY2024 | Contract | CDW GOVERNMENT LLCSANS Training for Cyber Crime Squad MTAPDTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,152ceiling |
| FY2026 | Contract | New York City Economic Development CorporationLMCR- Battery Contract (101710001)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $92,150awarded$92,150 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITHANDBRAKE ASSEMBLY COMPLETE (MODEL 800-LG) LEFT HAND TYPE WITH _6679 ELECTRIC CONTROL SWITCHEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,146ceiling$56,311 paid |
| FY2024 | Contract | NEW YORK WORKERS' COMP BOARDOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $92,139ceiling$92,139 paid |
| FY2024 | Contract | TRANSIT SYSTEMS INCEND HORN ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,135ceiling$92,135 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Wastecorp Big Foot Cart TVP-150-100Environment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,130ceiling |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,127ceiling$50,889 paid |
| FY2023 | Contract | County of ChautauquaOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $92,125awarded |
| FY2024 | Contract | FASTCOM SUPPLY CORPSUB: Diffuser; 13-68-0628 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,113ceiling$18,423 paid |
| FY2024 | Contract | PARTNERS INDUSTRIAL SERVICES IOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $92,110ceiling$92,110 paid |
| FY2026 | Appropriation | St. Ann's Corner of Harm Reduction, Inc.Mental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $92,107 |
| FY2024 | Appropriation | St. Ann's Corner of Harm Reduction, Inc.Mental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $92,107 |
| FY2025 | Appropriation | St. Ann's Corner of Harm Reduction, Inc.Mental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $92,107 |
| FY2024 | Contract | ePlus incVMware Support Renewal 23 - 24EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $92,103ceiling$92,103 paid |
| FY2025 | Contract | County of OntarioCrimes Against Revenue ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $92,100awarded |
| FY2024 | Appropriation | Corporation for supportive housingHousing & Community DevelopmentHuman Services | NYS Developmental Disabilities Planning CouncilNYS Developmental Disabilities Planning Councildata.ny.gov ↗ | $92,089 |
| FY2024 | Contract | Corporation for supportive housingTargeted Disparity Community Needs AssessmentHuman ServicesHealth | Developmental Disability Planning CouncilState authorityOpen Book contract search ↗ | $92,089awarded |
| FY2024 | Contract | Champion Painting Specialty Services Corp.SAMPLING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $92,089ceiling$89,129 paid |
| FY2024 | Contract | IBC Engineering, P.C.Term Contract-EngineeringEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $92,070ceiling$91,803 paid |
| FY2024 | Contract | NFI PARTSDOB: Engine Mount, Rear, High | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,063ceiling$78,738 paid |
| FY2026 | Contract | BOROUGH OF MANHATTAN COMMUNITY COLLEGE FUND, INC.ALLIED HEALTH SERVICESHuman ServicesHealthWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $92,055awarded$92,055 paid |
| FY2024 | Contract | MKJ COMMUNICATIONS INCPurchase Globalcom Network Controllers and 2 yrs serviceTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $92,052ceiling |
| FY2026 | Appropriation | Black Veterans for Social Justice, Inc.VeteransHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $92,000 |
| FY2025 | Appropriation | Black Veterans for Social Justice, Inc.VeteransHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $92,000 |
| FY2024 | Appropriation | GREYSTON BAKERY INCEconomic DevelopmentWorkforce & EducationHuman Services | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $92,000 |
| FY2024 | Appropriation | Black Veterans for Social Justice, Inc.VeteransHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $92,000 |
| State | Appropriation | Port Jervis City School DistrictInstallation of 104 Access Controls for Standard Doors and 4 for Fire DoorsPublic Safety & Justice | New York State SenateDASNY report ↗ | $92,000 |
| FY2025 | Contract | Town of NiskayunaEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $92,000awarded |
| FY2025 | Contract | KINOSAITO INC.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $92,000awarded |
| FY2025 | Contract | Kaatsbaan International Dance Center, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $92,000awarded |