| FY2024 | Contract | KONE SPARESEANDE: WELDMENT and Assemblies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,719ceiling$83,719 paid |
| FY2025 | Contract | JERSEN CONSTRUCTION GROUP LLCPC Rehabilitate Peerless Pool slide & kiddie pool at Saratoga Spa State Park in Saratoga CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $83,717awarded |
| FY2024 | Contract | County of RocklandGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $83,675awarded |
| FY2024 | Contract | BRYAN JAKOVCIC DBA FUSION CAPITAL MGMTTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $83,650ceiling$83,650 paid |
| FY2024 | Contract | Albany ManagementOffice Space Rental | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $83,649ceiling$83,649 paid |
| FY2025 | Contract | Community Health Action of Staten Island, Inc.Community Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $83,637awarded |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: Steering KnucVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,632ceiling$67,313 paid |
| FY2024 | Contract | WABTEC GLOBAL SERVICESGASKET,BEARING HOUSING, 7GA56D1 GEAR UNIT, GE 41A233712P3 /M13/ MSDS SHEETS ARE REQUIRED WITHHousing & Community Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,603ceiling$67,551 paid |
| FY2026 | Contract | Blenderbox IncMaintenance and Support of E- Learning | Office of Administrative Trials and HearingsNYC agencyCheckbook NYC contract ↗ | $83,600awarded$48,950 paid |
| FY2024 | Contract | NEWMARK VALUATION AND ADVISORY LLCRE1539-SAS2TE-ApprRev-Newmark | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,600ceiling |
| FY2025 | Contract | NICKERSON CORPORATIONWalk divider curtainWorkforce & Education | College at FredoniaState authorityOpen Book contract search ↗ | $83,597awarded |
| FY2025 | Appropriation | AIDS Service Center of Lower Manhattan, Inc.HealthMental Health & Substance UseHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $83,594 |
| FY2024 | Appropriation | AIDS Service Center of Lower Manhattan, Inc.HealthMental Health & Substance UseHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $83,594 |
| FY2026 | Appropriation | AIDS Service Center of Lower Manhattan, Inc.HealthMental Health & Substance UseHousing & Community DevelopmentHuman Services | —DHMHNYC Schedule C ↗ | $83,594 |
| FY2024 | Contract | —Credit Card ServicesEnvironment & ConservationTechnology & Cybersecurity | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $83,570ceiling$83,570 paid |
| FY2024 | Contract | CCI HEALTHCARE SYSTEMS GROUPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $83,569ceiling$83,569 paid |
| FY2024 | Contract | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG NO. 8 115RE SELF-GUARDED SOLID MANGANESE WITH PLATE TOE BLOCK AND BOND PLUG SIMILAR TO MNR PLAN | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,568ceiling$83,568 paid |
| FY2024 | Contract | COCHLEAR AMERICASOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $83,560ceiling$83,560 paid |
| FY2026 | Contract | POE OWNER LLCAssignment 2432 Grand Concourse Suite 506 Bronx County | New York State SenateState authorityOpen Book contract search ↗ | $83,533awarded |
| FY2026 | Contract | BODE Cellmark Forensics, IncSUBSCRIPTION OF IQAS 20 PROFICIENCY DNA TESTSHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $83,512awarded$40,832 paid |
| FY2025 | Contract | BODE Cellmark Forensics, IncSUBSCRIPTION OF IQAS 20 PROFICIENCY DNA TESTS.Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $83,512awarded$82,584 paid |
| FY2024 | Contract | POWERTECH LABS INCSOFTWARE - POWERTECHEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,503ceiling$83,503 paid |
| FY2026 | Contract | JD ELECTRICAL ENTERPRISES INCUpgrade domestic hot water system Building 83 Pilgrim Psychiatric Center Suffolk CountyTransportation & InfrastructureMental Health & Substance Use | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $83,500awarded |
| FY2025 | Contract | Rensselaer Polytechnic InstituteField and lab research and analysis of the algae community in Lake George | Lake George Park CommissionState authorityOpen Book contract search ↗ | $83,500awarded |
| FY2025 | Contract | Stanley M. Isaacs Neighborhood Center, Inc.Fund The Learning Academy, Youth Employment & Education ServHuman ServicesWorkforce & EducationEconomic DevelopmentYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $83,500awarded$83,500 paid |
| FY2025 | Contract | Southside Community Mission, Inc.To support the operations of the Southside Community MissionHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $83,500awarded$77,342 paid |
| FY2024 | Contract | PANTHER GRAPHICS INCOBTIM Envelope | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,500ceiling$74,880 paid |
| FY2024 | Contract | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Sizers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,498ceiling$83,498 paid |
| FY2026 | Appropriation | Osborne Association, Inc., TheHuman ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $83,461 |
| FY2024 | Contract | USI Insurance Services Nat'1, LLCInv. #5005302 4/4/24 Policy #1513UENGD5527 Inv. 5005360 4/4/24 Policy #13UENGD5527 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $83,451ceiling$83,451 paid |
| FY2025 | Contract | GREEN POWER ELECTRIC CORPGC Electrical RepairTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $83,450awarded |
| FY2026 | Appropriation | BOOM!HealthHealth | —NYC Schedule C ↗ | $83,444 |
| FY2024 | Appropriation | BOOM!HealthHealth | —DHMHNYC Schedule C ↗ | $83,444 |
| FY2025 | Appropriation | BOOM!HealthHealth | —NYC Schedule C ↗ | $83,444 |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCMOW_81648 -1 Yr for Joint Bars | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,419ceiling |
| FY2024 | Contract | FUTURE TECH CONSULTANTS OF NY INCSPECIAL INSPECTIONS FOR EC AND M PROJECTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,405ceiling$6,473 paid |
| FY2024 | Contract | BARTON & LOGUIDICE, D.P.C.Change: B&L - FYE23 Professional Services Air and Water Year 4 of 5Environment & ConservationEconomic Development | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $83,400ceiling$71,115 paid |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub: Movable Contact 08-38-178 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,400ceiling$50,040 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.BUS: ELEMENT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,394ceiling$33,219 paid |
| FY2024 | Contract | 01-RIEN001 Riccelli Enterprises Inc0019428 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $83,375ceiling$83,375 paid |
| FY2024 | Contract | ENVIRONMENTAL ATTRIBUTE ADVISORSProfessional Financial Services and Carbon Credit SalesEnvironment & ConservationTechnology & CybersecurityEconomic Development | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $83,372ceiling$83,372 paid |
| FY2025 | Contract | New York City Housing AuthorityCDBG-DR funding for Landscaping work-Tree PlantingTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $83,360awarded |
| FY2024 | Contract | City of SyracuseBomb Squad InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $83,334awarded |
| FY2024 | Contract | Village of EndicottBomb Squad InitiativePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $83,333awarded |
| FY2024 | Contract | Rand Window Fashions LLCPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,314ceiling$83,314 paid |
| FY2024 | Contract | GREEN POWER CHEMICAL, LLCSUB: Cleaner, metal parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,314ceiling$5,356 paid |
| FY2024 | Contract | MicroMagic Co IncPurchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,303ceiling$83,303 paid |
| FY2024 | Contract | BUFFALO SPREE PUBLISHING INCBuffalo Spree Publishing Inc - Advertising Media Buy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $83,298ceiling$72,871 paid |
| FY2024 | Contract | AGILITI HEALTH, INC.Other Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $83,263ceiling$83,263 paid |
| FY2024 | Contract | GRIMCO INCSUB: Summa F1612 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,261ceiling$81,260 paid |