| FY2024 | Contract | NYSEGNYSEG1 -Pole attachments | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $86,451ceiling$81,684 paid |
| FY2024 | Contract | DEEP SEAS LLCConsulting ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $86,450ceiling$86,450 paid |
| FY2024 | Contract | DAVID WEBER OIL COMPANY69 12 2183 OIL BULK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,438ceiling$79,716 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Shims and Rail bod Kit (ETransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,434ceiling$70,920 paid |
| FY2025 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $86,421 |
| FY2024 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community DevelopmentSeniors & Aging | —MultipleNYC Schedule C ↗ | $86,421 |
| FY2026 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $86,421 |
| FY2025 | Contract | LITTLE BUILDINGS INCGUARD HOUSE FOR NYPD-POLICE ACADEMY (COTR)Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $86,417awarded$86,417 paid |
| FY2024 | Appropriation | Research Foundation for SUNY on behalf of SUNY CobleskillResearch & Higher EducationWorkforce & Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $86,400 |
| FY2024 | Contract | FLEETPRIDE INCStandby towing operations and on-call towing operationsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $86,400awarded |
| FY2021 | Contract | TPJ ENTERPRISES LLC94 West Main Street Suite 204 Bay Shore Suffolk County | New York State SenateState authorityOpen Book contract search ↗ | $86,400awarded |
| FY2024 | Contract | GOVERNMENT ACTION PROFESSIONALSCONSULTING AGREEMENT FOR LEGISLATIVE ANDEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $86,400ceiling$86,400 paid |
| FY2024 | Contract | ROSS VALVE MANUFACTURING CO INCLOCK GATE ANCHOR RODSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $86,400ceiling$86,400 paid |
| FY2026 | Contract | OCULUS INCPURCHASE & INSTALL TOPOGRAPHY OPTHALMOLOGY EQUIPMENT SYSTEMHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $86,395awarded |
| FY2024 | Contract | XCALLIBERBUS: Solenoids | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,350ceiling$86,350 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: chemical, indVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,348ceiling$80,242 paid |
| FY2024 | Contract | TIMELESS MEDICAL SYSTEMS INCformula tracking systemHealthTransportation & Infrastructure | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $86,346ceiling$74,555 paid |
| FY2024 | Appropriation | Buffalo Niagara Partnership, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $86,335 |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: REMAN ENGINES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,326ceiling |
| FY2024 | Contract | PROFOUND LOGIC SOFTWARE, INC.SoftwareEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $86,316ceiling$86,316 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMASK ASSEMBLY, WINDSHIELD, CAB FRONTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,313ceiling$86,313 paid |
| FY2024 | Contract | NFI PARTSBUS: BOLT, TORX, FRONT DISC BR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,310ceiling |
| FY2022 | Contract | WARREN COUNTY OFRabies ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $86,265awarded |
| FY2024 | Contract | A D L DATA SYSTEMSTechnology - SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $86,252ceiling$86,252 paid |
| FY2025 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $86,250 |
| FY2024 | Appropriation | Sakhi for South Asian WomenHuman ServicesPublic Safety & JusticeImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $86,250 |
| FY2026 | Contract | Ditmas Park Youth GroupTo support recreational activities and academic tutoringHuman ServicesWorkforce & EducationYouth & FamiliesSports & Recreation | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $86,250awarded$34,953 paid |
| FY2025 | Contract | Bronx House Inc1AF - support district based senior servicesHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $86,250awarded |
| FY2025 | Contract | Neighborhood Housing Services of Queens CDC, Inc.4A6 - info for senior citizens assistance programsHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $86,250awarded$53,754 paid |
| FY2025 | Contract | SAINT ATHANASIUS ROMAN CATHOLIC CHURCH2W7 - support the weekly meetings and various activitiesHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $86,250awarded |
| FY2025 | Contract | YALD, Inc.Funding to support programs + outreach in CD 7Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $86,250awarded$48,647 paid |
| FY2025 | Contract | Compulink Technologies IncIT COMPUTER PERIPHERALSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $86,241awarded$86,241 paid |
| FY2025 | Contract | Town of PoughkeepsieByrne - State Crisis Intervention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $86,230awarded |
| FY2024 | Contract | GLENS FALLS PRODUCE CO INCCommissary items for resale Washington Correctional Facility | Washington Correctional FacilityState authorityOpen Book contract search ↗ | $86,221awarded |
| FY2022 | Contract | Town of MinervaMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $86,212awarded |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, CK-4 (bVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,204ceiling$40,229 paid |
| FY2024 | Contract | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: Ties (Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,196ceiling |
| FY2024 | Contract | JEWEL ELECTRIC, LLCContact Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,184ceiling |
| FY2024 | Contract | MMJ ELECTRICAL INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $86,165ceiling$86,165 paid |
| State | Appropriation | New York City Board of EducationPurchase and Installation of Air Conditioning Units at P.S. 18, The Winchester SchoolWorkforce & Education | New York State SenateDASNY report ↗ | $86,163 |
| FY2024 | Contract | NORTHEAST & BUCKS COconsultantEconomic Development | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $86,160ceiling$13,160 paid |
| FY2023 | Contract | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $86,154awarded |
| FY2026 | Contract | New York State Industries for the DisabledBWS PROFESSIONAL CLEANING SERVICES 6012020XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $86,135awarded$86,135 paid |
| FY2024 | Contract | BROOME COUNTY OFAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $86,134awarded |
| FY2024 | Contract | SIMPLY GOURMET - SIMPLYGOURMETCatering | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $86,117ceiling$106,117 paid |
| FY2026 | Contract | LEA AID Acquisition CompanySURVEILLANCE VEHICLE CONVERSION, QMS 2510Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $86,097awarded$86,097 paid |
| FY2024 | Contract | WESTCHESTER TRACTOR, INC.Kubota Replacement Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,079ceiling$39,929 paid |
| FY2024 | Contract | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0166 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,076ceiling |
| FY2024 | Contract | L.B. FOSTER COMPANYCHANNEL, FIBERGLASS FOR PARK AVE TUNNEL THIRD RAIL,11-1/2 IN. X 20 IN. PER METRO NORTH DWGS _ET-005,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,075ceiling |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through October 30th 2023. Invoice #2 Invoice #2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $86,066ceiling$86,066 paid |