| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | THOMPSON & BENDERconsultingHealthEconomic Development | $226,853ceiling$124,853 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RESIDENTIAL FENCES CORPHSF LIC Signal HQ | $226,831ceiling$226,831 paid |
| FY2021 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Town of SmithtownNatural Heritage Trust Programs Zoos Botanical Gardens and Aquariums Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | $226,826awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | MP Engineers and Architects PCRC For Special Inspections and Laboratory Testing ServicesTransportation & Infrastructure | $226,825awarded$222,421 paid |
| FY2024 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | Fujifilm Sonosite IncPurchase of Sonosite LX ultrasound system and related items | $226,820awarded |
| FY2025 | SUNY at BinghamtonState authorityOpen Book contract search ↗ | Quality and Assurance Technology Corp. dba/ QnA Tech"Purchase of Dell server hardware 73600 | $226,800awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSig: Relay 6 month est contrac | $226,800ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | SIEMENS MEDICALCommodities/SuppliesHealth | $226,753ceiling$226,753 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS: MIRROR ASSEMBLY, 10in X 11 | $226,731ceiling$223,074 paid |
| FY2020 | Department of TransportationState authorityOpen Book contract search ↗ | MIDDLETOWN & NEW JERSEY RAILROAD LLCSafety improvements Mud Mills Road Crossing Middletown Orange CountyTransportation & Infrastructure | $226,710awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | JMZ Architects and PlannersProgramming Phase | $226,700ceiling$201,366 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | WELLSKYKSS190327A Wellsky Corporation Software licensesTechnology & Cybersecurity | $226,688ceiling$217,797 paid |
| FY2024 | College at OswegoState authorityOpen Book contract search ↗ | SOUTHWORTH-MILTON INCEmergency generator at Culkin HallWorkforce & EducationPublic Safety & Justice | $226,624awarded |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | FST-HEA LLCCxg Services for 80 CENTRE ST.- FIRE ALARMS/SPRINKLERSTransportation & InfrastructurePublic Safety & Justice | $226,600awarded$14,416 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRAFFIC LANE CLOSURES, LLCRFQ_ 227403 - Traffic Protecti | $226,565ceiling$61,353 paid |
| FY2026 | Department for the AgingNYC agencyCheckbook NYC contract ↗ | Gartner IncVIVE Phase 2Seniors & Aging | $226,520awarded$226,520 paid |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Village of SpeculatorWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | $226,500awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | NOREAST PROPERTY MANAGEMENT CORP.Repairs and validation of fire and smoke barriers throughout the main hospitalHealth | $226,500ceiling$153,549 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | WELCH ALLYN INCCOMMODITIES/SUPPLIESHealth | $226,494ceiling$226,494 paid |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | JOHN T MATHER MEMORIAL HOSPITALEnhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | $226,494awarded |
| FY2025 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Statewide Demolition CorpNon-Emerg Demo 161-22 119 Rd QNTransportation & InfrastructureHousing & Community Development | $226,435awarded$209,358 paid |
| FY2024 | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Surpass Chemical Co.Chemical SuppliesEnvironment & Conservation | $226,434ceiling$226,434 paid |
| FY2026 | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | ISLAND COMPUTER PRODUCTS INC7-858-0814A PUBLIC SAFETY SERVICE DESK ANALYST, A1Technology & CybersecurityPublic Safety & Justice | $226,372awarded$27,550 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MONDIAL AUTOMOTIVE INCAlternators AND Starters Repair | $226,350ceiling$57,101 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KONECRANES INCCRANE INSPECTION CERTIFICATION SERVICESEnergy | $226,307ceiling$177,294 paid |
| FY2025 | College of Technology at CantonState authorityOpen Book contract search ↗ | MJ ENGINEERING ARCHITECTURE LANDSCAPE ARCHITECTURE AND LAND SURVEYING PCConsultant agreement improvements to pedestrian path Chaney Dining Hall SUNY Canton St. Lawrence CoWorkforce & EducationTechnology & Cybersecurity | $226,300awarded |
| FY2025 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationFEMA 428 - Homeport - 62520001Economic Development | $226,287awarded$226,287 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CORNELL UNIVERSITY OFFICE OF SPONSORED PROGARMSCLIMATE CHANGE EDUCATION PARTNERSHIP WITH ACADEMIC INSTITUTIONEnergyResearch & Higher Education | $226,286ceiling$220,808 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | IRIS POWER LPDATA ANALYSISEnergyTechnology & Cybersecurity | $226,226ceiling$149,298 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUBIC TRANSPORTATION SYSTEMS INCMOW: Coin Sizer | $226,140ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | QUEST DIAGNOSTICS - TIN#382084239Drug and Alcohol Testing | $226,123ceiling$199,799 paid |
| FY2025 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | FASTENAL COMPANY"Purchase of (105) Lifepak CR2 DefibrillatorsEnvironment & ConservationArts & CultureSports & Recreation | $226,122awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BOEHRINGER LABORATORIES LLCCOMMODITIES/SUPPLIESHealth | $226,119ceiling$226,119 paid |
| FY2025 | Maritime CollegeState authorityOpen Book contract search ↗ | Daktronics IncElectronic scoreboard and related equipment through Sourcewell contractWorkforce & Education | $226,082awarded |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | EMPIRE STATE MERIT APPRENTICESHIP ALLIANCE INCOccupational Safety and Health TrainingHealth | $226,079awarded |
| FY2027 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | New York City Housing AuthorityWaste Yard Construction at Pelham ParkwayTransportation & InfrastructureHousing & Community DevelopmentEnvironment & Conservation | $226,040awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | ERIE COUNTY RESTORATIVE JUSTICE COALITION INCProject RISEPublic Safety & Justice | $226,023awarded |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | County of OneidaContinuous Aviation SystemTransportation & Infrastructure | $226,022awarded |
| FY2024 | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | BROADBAND CONSULTING SERVICESDARK FIBER LEASINGTransportation & Infrastructure | $226,010ceiling$226,010 paid |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | Alpha Environmental Services Inc.FMC Asbestos & Mold Abatement Services 6200003XHealthEnvironment & Conservation | $226,000awarded$62,281 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | Slade Industries Inc.Elevator Inspection, Maintenance & Repair | $225,971ceiling$171,442 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | OK PETROLEUM DISTRIBUTION CORPSYNTHETIC HEAVY DUTY TRANSMISS | $225,920ceiling$26,122 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Henningson Durham & Richardson PCAll Agency IQ A E Services for Miscellaneous Construction AND Security Projects State fundedTransportation & InfrastructurePublic Safety & Justice | $225,895ceiling$188,678 paid |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | LENOX HILL HOSPITALCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | $225,857awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Apple IncKSS130332 Apple Inc. Hardware and SoftwareTechnology & Cybersecurity | $225,841ceiling$225,841 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $225,826ceiling$225,826 paid |
| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | Liberty Moving & Storage Co., Inc.Moving Services for Aggregate Class 3 (Manhattan)Workforce & Education | $225,786awarded$330,272 paid |
| FY2026 | Office of the State ComptrollerState authorityOpen Book contract search ↗ | PANHA SOLUTIONS INC"Hourly based IT servicesTechnology & Cybersecurity | $225,780awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS80 39 1089 KIT BRAKE SHOE HARTechnology & Cybersecurity | $225,774ceiling$194,846 paid |
| FY2025 | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | FREEPORT MARINE SUPPLY CO INCBid 2100071 - Marine & Harbor Supplies - NYPD (Renewal #1) | $225,683awarded$144,720 paid |