| FY2024 | Contract | Robert L Kistler Service CorporationKSS200586 RFP 20-125 Robert L Kistler Term Equipment Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$42,319 paid |
| FY2024 | Contract | Twenty-First Century Press IncTwenty First Century Press Certified; Printing, Promotional Printing, Commercial Printing, and Direct Mailing Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$20,149 paid |
| FY2024 | Contract | Stantec Architecture IncKSS181408 RFP 18-66 Stantec Architecture Inc Architectural and/or Engineering Professional ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$137,976 paid |
| FY2024 | Contract | LINCOLN ARCHIVES, INC.KSS110930 Lincoln Archives Storage Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$306,952 paid |
| FY2024 | Contract | Southtown Electronics IncSouthtown Audio Video Conference Room Networking/Video Conferencing/AV NYS WBETechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$251,300 paid |
| FY2024 | Contract | ACADEMY EXPRESS, LLCEmergency Bus ServicesPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | ACADEMY EXPRESS, LLCScheduled Bus Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$326,136 paid |
| FY2024 | Contract | Barclays Capital Inc.Dealer Agreement for LC - Series 2015 GR-6A and 2015 GR-6BEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$176,568 paid |
| FY2024 | Contract | —Small Business Dev_t Program | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | COACHMAN LUXURY TRANSPORT INCSCHEDULED BUS SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$50,650 paid |
| FY2024 | Contract | COACHMAN LUXURY TRANSPORT INCEMERGENCY BUS SERVICESPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$269,983 paid |
| FY2024 | Contract | CRC ASSOCIATES, INCAW 73 Stipend Agreement CRC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$50,000 paid |
| FY2024 | Contract | GRANDWOOD INCConsultingEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$224,272 paid |
| FY2024 | Contract | JANDF TOURS TRANSPORTATION INCEmergency Bus ServicesPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$162,162 paid |
| FY2024 | Contract | JOIRI MINAYAAANDD Parkchester Van Nest | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | Infopeople CorporationEAM Category Manager PS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$464,464 paid |
| FY2024 | Contract | KONI NA LLCRANDR Various Koni Dampers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$143,764 paid |
| FY2024 | Contract | Ozone Park LumberPlumbing Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | Ozone Park LumberBuilding Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | SUBURBAN TRAILS INCEMERGENCY BUS SERVICESPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$21,166 paid |
| FY2024 | Contract | SUBURBAN TRAILS INCSCHEDULED BUS SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$338,023 paid |
| FY2024 | Contract | STAPLES MARKETING, LLCPublic Interest ResearchResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$495,807 paid |
| FY2024 | Contract | STV Inc.MNR Speed Study | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$467,264 paid |
| FY2024 | Contract | SKANSKA KOCH INC.Stipends for RK 19A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$500,000 paid |
| FY2024 | Contract | TUTOR PERINI CORPStipends for RK 19A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$500,000 paid |
| FY2024 | Contract | —Term Agreement for Material Testing and Inspection - Buffalo Division | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$493,129 paid |
| FY2024 | Contract | —Term Agreement for Materials Testing and Inspection - Albany and Syracuse Divisions | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$364,847 paid |
| FY2024 | Contract | VAHEY LAW OFFICES PLLCOutside Counsel Legal ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | BURGHERGRAY LLPOutside Counsel Legal ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | ADVANCE TESTING CO INCTerm Agreement for Materials Testing and Inspection in the New York Division - HS465.1 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$248,378 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCOutside Counsel Legal ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$23,204 paid |
| FY2024 | Contract | ADVANCE TESTING CO INCTerm Agreement for Material Testing and Inspection - Statewide - HS470.1 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$265,922 paid |
| FY2024 | Contract | BROWN & HUTCHINSONOutside Counsel Legal ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | CASTLE ROCK CONSULTANTS, INC.CARS ATMS Support | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$269,835 paid |
| FY2024 | Contract | CALCATERRA LAW P. C.Outside Counsel Legal ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | CAREER CONCEPTS INC DBA CCI CONSULTINGPROFESSIONAL COACHING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $500,000ceiling$454,702 paid |
| FY2024 | Contract | MINTZER MAUCH PLLCOutside Counsel Legal ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | ROZARIO TOUMA, P.C.Outside Counsel Legal ServicesEconomic Development | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | HUDSON VALLEY ENGINEERING ASSOC. PCTerm Agreement for Materials Testing and Inspection in the New York Division - HS466.1 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$201,221 paid |
| FY2024 | Contract | BRENDA ANNE MATT EYES ON THE ROADOPTICIAN AND CORRECTIVE EYEWEAREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $500,000ceiling$42,180 paid |
| FY2024 | Contract | CITYSIDE ARCHIVES LTDRECORDS RETENTION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $500,000ceiling$229,770 paid |
| FY2024 | Contract | ICHOR STRATEGIES LLCPEAK COALITION COMMUNITY RELATIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $500,000ceiling$148,372 paid |
| FY2024 | Contract | DANNIBLE AND MCKEE LLPCUSTOMER COMPLIANCE AUDITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $500,000ceiling$86,694 paid |
| FY2024 | Contract | TEAM INDUSTRIAL SERVICES INCHEAT TREATMENT SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | KINSLEY POWER SYSTEMS KINSLEY GROUP INCGENERATOR LOAD BANK MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $500,000ceiling$60,339 paid |
| FY2024 | Contract | SUBMERSIVE MEDIA LLCDIGITAL MARKETING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $500,000ceiling$500,000 paid |
| FY2024 | Contract | SCHICHTEL'S NURSERY INCPROVIDE NATIVE TREE SPECIES STATEWIDEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $500,000ceiling$345,920 paid |
| FY2024 | Contract | 4D MOTION SPORTS4D Rehabilitation Therapy systemHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$275,000 paid |
| FY2024 | Contract | AdPro Sports LLCAdPro Small Business Award | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$249,502 paid |
| FY2024 | Contract | Cleary Deaf Child Center, Inc.State Supported Schools for the Blind and DeafWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $499,999awarded |