| FY2024 | Contract | Drexel Hamilton LLCUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $74,852ceiling$74,852 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, latex,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,848ceiling$18,483 paid |
| FY2024 | Contract | EMERALD RESOURCES INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $74,846ceiling$74,846 paid |
| FY2024 | Contract | Altitude Unlimited, Inc.New Cameras for Bridge Tower and Toll PlazaTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $74,845ceiling$74,845 paid |
| FY2026 | Contract | 86TH STREET BAY RIDGE DISTRICT MANAGEMENT ASSOCIATION, INCCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $74,824awarded |
| FY2024 | Contract | STV Inc.Asbestos Lead Air Monitoring | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,816ceiling$31,669 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCPLATE TAKE-OFF PANTOGRAPH HEAD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,816ceiling$74,816 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCDESIGN SERVICES FOR SALT BARN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $74,815ceiling$52,371 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCDock leveler maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,811ceiling$30,127 paid |
| FY2026 | Appropriation | ResilienX, Inc.Economic DevelopmentTechnology & Cybersecurity | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $74,797 |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCVicom Additional Professional Services for ESA Networking -Outstanding Invoices PaymentTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,795ceiling$41,243 paid |
| FY2024 | Contract | ePlus incWORKSPACE One Enterprise 1 yr.EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $74,789ceiling$28,700 paid |
| FY2024 | Contract | NFI PARTS88 73 0007 Motor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,789ceiling$20,136 paid |
| FY2026 | Contract | BETTER HOMES BUILDERS INCSam's Point Visitor Center roof rafter rehab Minnewaska State Park Preserve Ulster CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $74,786awarded |
| State | Appropriation | County of PutnamPurchase and Installation of License Plate Reader EquipmentPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $74,764 |
| FY2024 | Contract | MIDWEST BUS CORP83 11 1157 CLUTCH DRIVE REPAIR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,760ceiling$35,244 paid |
| FY2024 | Contract | Keystone Associates Architects, Engineers, and Surveyors, LLCProfessional Architecture and Engineering Services and Construction Administration Services for rehab properties.Transportation & InfrastructureEconomic Development | Broome County Land BankLocal authorityLDC procurement report ↗ | $74,759ceiling$74,759 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCSNUBBER,LATERAL, NO.1 AND NO.2 TRUCK ASSY., EMD 10630090, LORD CORPORATION SM11321 /DEDM30AC_**M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,757ceiling$56,068 paid |
| FY2024 | Appropriation | Korean American Family Service Center, TheHuman ServicesPublic Safety & JusticeHousing & Community Development | —MultipleNYC Schedule C ↗ | $74,750 |
| FY2025 | Appropriation | Korean American Family Service Center, TheHuman ServicesPublic Safety & JusticeHousing & Community Development | —MultipleNYC Schedule C ↗ | $74,750 |
| FY2026 | Appropriation | Korean American Family Service Center, TheHuman ServicesPublic Safety & JusticeHousing & Community Development | —MultipleNYC Schedule C ↗ | $74,750 |
| FY2025 | Contract | Visionations Inc256220280A - CRIME PAD LICENSESPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $74,750awarded$74,750 paid |
| FY2024 | Contract | BLUMBERG MACHINERY COMPANYUNIVERSAL MILL AND ATTACHMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $74,720ceiling$74,720 paid |
| FY2024 | Contract | Hubbard Broadcasting, Inc.WNYT Radio Advertising/Media Buy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $74,715ceiling$74,715 paid |
| FY2024 | Contract | LANDSCAPE FORMS INCBENCH WIRE _PLEXUS BENCH_ STRAIGHT RUNS OF 4 SEATS~~EACH WITH 3 ARMS PER BENCH TO BE INDENTICAL TO P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,700ceiling$74,700 paid |
| State | Appropriation | New York City Board of EducationUpgrades to the Gymnasium Lighting at I.S. 75 & Classrooms RenovationsYouth & FamiliesSports & Recreation | New York State SenateDASNY report ↗ | $74,699 |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, SPIN ON, SECONDARY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,694ceiling$53,808 paid |
| FY2024 | Contract | Axon Enterprise Inc.BODY CAMERA ANNUAL LIN 2023-2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $74,693ceiling$74,693 paid |
| FY2024 | Contract | Axon Enterprise Inc.TASER PACKAGE, OFFICER SAFETY PLAN 7Public Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $74,690ceiling$74,690 paid |
| FY2019 | Contract | FULTON COUNTY OFElections Cybersecurity Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $74,685awarded |
| FY2024 | Contract | LCO Buildings LLCRent (Real Estate)EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $74,685ceiling$74,685 paid |
| FY2019 | Contract | County of GreeneCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $74,685awarded |
| FY2024 | Contract | Clark Patterson LeeEngineering ConsultantsEconomic Development | Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗ | $74,679ceiling$74,679 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALTRK:CLAMP, HALF(01-25-1050) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,665ceiling$23,999 paid |
| FY2026 | Contract | CHEFS DEPOT INCBlodgett Combi-Oven Racks | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $74,649awarded$74,649 paid |
| FY2025 | Contract | KSA PROTECTION CORPORATIONUNIFORMED SECURITY GUARD SERVICESPublic Safety & Justice | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $74,630awarded$71,760 paid |
| FY2024 | Contract | WOMANS CLUB OF ALBANY INCEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $74,625awarded |
| FY2024 | Contract | NFI PARTSBUMPER ASM REAR BUMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,622ceiling$22,387 paid |
| FY2025 | Contract | New York State Industries for the DisabledScanning Investigative Files and Office TempHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $74,619awarded$54,562 paid |
| FY2024 | Contract | VCloud Tech IncSecurity Compass - SD ElementsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,617ceiling$74,617 paid |
| FY2024 | Contract | Compulink Technologies IncWaterfall SupportEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,607ceiling$74,607 paid |
| FY2024 | Contract | NFI PARTSBus Leveling w/ Sensor Valve S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,600ceiling$74,600 paid |
| FY2024 | Contract | GRAYBARTRK:BOND, STRUCTURE, COPPER, C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,579ceiling$56,231 paid |
| FY2022 | Contract | BEN BYAS INCTimber sale in Albany reforestation area at Partridge Run State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $74,572awarded |
| FY2025 | Contract | BAILLIE LUMBER INCTimber sale in Chenango reforestation area at Ludlow Creek State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $74,570awarded |
| FY2024 | Contract | Rigaku Americas CorporationPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $74,560ceiling$74,560 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCLAMP, 11/4 PIPE, WITH TWO BOLT HOLES, TRUCK PIPING, KRC 2P11164401 OR LIRR APPROVED EQUAL /C3/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,559ceiling |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: ZF Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,556ceiling$70,632 paid |
| FY2024 | Contract | NFI PARTS80 29 0290 Tank Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,535ceiling$29,814 paid |
| FY2023 | Contract | County of SchenectadyAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $74,524awarded |