| FY2021 | Contract | Town of AmeniaZero Emission Vehicle and Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $82,180awarded |
| FY2026 | Contract | Raj SomasRenewal of the Purchase for Subject7Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $82,175awarded$82,175 paid |
| FY2024 | Contract | RL CONTROLS, LLCAPOP Bus: DRUM, BRAKE, HEAVY D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,173ceiling$21,913 paid |
| FY2025 | Contract | Aldoray & Associates CorpDual Port Pedestal Mount ChargerTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $82,151awarded$82,151 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISIG: Right AND Left Hand Switch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,140ceiling |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCBREAKER CIRCUIT HIGH SPEEDTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,115ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX ASSEMBLY, JUNCTION, UNDERCAR (CCJB) M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,112ceiling$82,112 paid |
| FY2024 | Contract | Fraser Tool & Gauge LLCBUS Sensor, Brake Pad Wear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,100ceiling$26,272 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223D Date: 12/31/2023 Account: SANDS | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $82,097ceiling$82,097 paid |
| FY2026 | Contract | SULLIVAN CTY COMMUNITY COLLEGEAPSP Community and Technical CollegesHealthWorkforce & EducationMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $82,092awarded |
| FY2024 | Contract | e-Nable Business SolutionsComputer/Communications ConsultingEnvironment & ConservationEconomic Development | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $82,083ceiling$82,083 paid |
| FY2026 | Contract | UNIVERSAL TESTING & INSPECTION SERVICES INCM108-219M East River Esplanade Phase 2 Reconstruct WO#4RSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $82,070awarded |
| FY2024 | Contract | AmeriGasPropane | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $82,064ceiling$82,064 paid |
| FY2025 | Contract | INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INCHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $82,049awarded |
| FY2024 | Contract | GILLIG LLCBUS: DRIVESHAFT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,048ceiling$15,664 paid |
| State | Appropriation | Town of HuntingtonPurchase and Installation of Streetlighting for the Huntington Station Including Electrical UpgradesTransportation & Infrastructure | New York State SenateDASNY report ↗ | $82,000 |
| State | Appropriation | Brighton Fire DistrictRenovation of the Firehouse FloorPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $82,000 |
| FY2025 | Appropriation | Care4QoL LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $82,000 |
| FY2026 | Appropriation | Food Bank For New York CityFood & AgricultureHuman ServicesHealth | —DYCDNYC Schedule C ↗ | $82,000 |
| State | Appropriation | Village of Sleepy HollowPurchase of a UTV and accessoriesPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $82,000 |
| State | Appropriation | Highland Falls LibraryRenovation of the LibraryArts & CultureCivic & Democracy | New York State AssemblyDASNY report ↗ | $82,000 |
| FY2024 | Appropriation | The Nature ConservancyEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $82,000 |
| State | Appropriation | Incorporated Village of NorthportNorthport Fire Department Radio UpgradePublic Safety & JusticeTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $82,000 |
| State | Appropriation | South East Area Coalition, Inc., ThePurchase of Step Van Truck and Technology Equipment for the Tool Shed ProgramEconomic DevelopmentWorkforce & Education | New York State SenateDASNY report ↗ | $82,000 |
| State | Appropriation | Village of WashingtonvilleInstallation of Two Generators at the Village Hall and DPW BuildingEnergy | New York State SenateDASNY report ↗ | $82,000 |
| FY2024 | Appropriation | Open Space InstituteEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $82,000 |
| FY2024 | Contract | MEDIATION CENTER OF DUTCHESS COUNTYNYSED CDRC Trainings | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $82,000awarded |
| FY2022 | Contract | LEGAL AID SOCIETY OF ROCKLAND COUNTY INCCivil Legal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $82,000awarded |
| FY2021 | Contract | Catholic Charities Neighborhood Services, Inc.Homeland Security Assistance for NFP OrganizationPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $82,000awarded |
| FY2025 | Contract | S & P GLOBAL MARKET INTELLIGENCE LLCS&P Subscription | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $82,000awarded$82,000 paid |
| FY2024 | Contract | —CDL Licensing classes and student tuitionResearch & Higher Education | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $82,000ceiling$88,226 paid |
| FY2024 | Contract | AECOM TECHNICAL SERVICES INCEconomic Development and Market Analysis | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $82,000ceiling$82,000 paid |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $82,000ceiling$81,920 paid |
| FY2024 | Contract | REMIX TECHNOLOGIES LLCREMIX LICENSES, DATA VISUALIZAITON,Technology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $82,000ceiling$82,000 paid |
| FY2024 | Contract | Sustainalytics U.S. Inc.Debt Issuance ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $82,000ceiling$75,000 paid |
| FY2024 | Contract | AVI SYSTEMS INCSOUND MASKING EQUIPMENT - WPO ALB BUFEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $82,000ceiling$3,790 paid |
| FY2025 | Contract | Epaul Dynamics Inc.BWT Thickener Pump Parts 5030854XHealthEnvironment & ConservationArts & Culture | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $81,999awarded$81,999 paid |
| FY2025 | Contract | Jacobs Project Management Co.E1 ADDITIONAL FEE WILL EXTEND CONSTRUCTION & MANAGEMENT SERVHealthTransportation & Infrastructure | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $81,997awarded$73,456 paid |
| FY2026 | Contract | RONNETTE RILEY ARCHITECTAR-31 Baruch College NVC Fire Alarm UpgradesTransportation & InfrastructurePublic Safety & Justice | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $81,987awarded$57,391 paid |
| FY2024 | Contract | CANTON TOWN OFWaterfront Revitalization CZMTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $81,986awarded |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPSYNTHETIC HEAVY DUTY TRANSMISI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $81,978ceiling |
| FY2024 | Contract | GILLIG LLCDOB: Board, Output Drivers J4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $81,974ceiling$81,974 paid |
| FY2023 | Contract | CHENANGO COUNTY SOIL & WATER CONSERVATION DISTRICTWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $81,960awarded |
| FY2025 | Contract | YWCA OF THE MOHAWK VALLEYDomestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $81,960awarded |
| FY2025 | Contract | Equinox Inc.Domestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $81,960awarded |
| FY2025 | Contract | Center For Safety & Change, Inc.Domestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $81,960awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX, SPRING, SHANK GUIDE M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $81,940ceiling$81,940 paid |
| FY2026 | Contract | National Industries for the BlindMYCITY NYC.GOV 311 ACCESSIBILITY TESTINGTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $81,938awarded$51,070 paid |
| FY2024 | Contract | FASTENAL COMPANYMisc. Hardware/Tools/MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $81,924ceiling$81,924 paid |
| FY2027 | Contract | Agilant Solutions IncEPIC DELL PRO MAX MICRO PJ#03202611Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $81,910awarded |