| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS DRIVE AXLE, ZF, AV-1 33/90 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $159,100ceiling$15,910 paid |
| FY2024 | Appropriation | Shea's Performing Arts CenterArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $159,100 |
| FY2024 | Contract | Crisafulli Trucking, Inc.Demolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $158,950ceiling$150,550 paid |
| FY2024 | Contract | EQUIFAX WORKFORCEOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $158,941ceiling$158,941 paid |
| FY2024 | Appropriation | Development Outreach, Inc.Human Services | —NYC Schedule C ↗ | $158,928 |
| FY2024 | Contract | GROVE ROOFING SERVICES INCRESTORATIVE ROOFING REPAIR AND SHEET | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $158,900ceiling$158,900 paid |
| FY2024 | Contract | CANDELA SYSTEMS CORPMWBE/SDVOB/Only: LAMP, FLUORESVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,800ceiling$135,298 paid |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub: Stationary Contact 08-38-Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,750ceiling$63,373 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Bearing Hanger; 13-68-103 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,730ceiling$146,504 paid |
| FY2024 | Contract | Kelliher Samets LTDKSV TWO 42 IPNA Bridge LoanTransportation & InfrastructureEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $158,685ceiling$58,360 paid |
| FY2024 | Contract | ECOLAB INCPest Control Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $158,678ceiling$152,121 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEnvironment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $158,678ceiling$158,678 paid |
| FY2024 | Contract | Techcomp USA Inc dba EdinburghPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $158,638ceiling$158,638 paid |
| FY2024 | Contract | Sprague Operating Resources LLCAs-Needed Generator Diesel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,630ceiling$46,533 paid |
| FY2024 | Contract | The Research Foundation for State University of New YorkNYS Genetic Screening and CounselingHealth | Department of HealthState authorityOpen Book contract search ↗ | $158,600awarded |
| FY2024 | Contract | COUNTY FIRE, INC.PW Monitoring, Inspection, repair & main of Fire A | Hudson River Park TrustState authorityState authorities procurement report ↗ | $158,600ceiling$155,704 paid |
| FY2024 | Contract | WATTS ARCHITECTURE AND ENGINEERING PCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $158,564ceiling$5,295 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only -Paint, waterEnvironment & ConservationVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,558ceiling$79,279 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCBUS: MOTOR AND FAN ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,549ceiling$158,549 paid |
| FY2024 | Contract | DRL Services LLCJOCs Contract(Job Order Contr)-HVAC | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $158,499ceiling$158,499 paid |
| FY2024 | Appropriation | Sunset Park Health Council, Inc.HealthHuman Services | —MultipleNYC Schedule C ↗ | $158,447 |
| FY2024 | Contract | OLYMPUS AMERICA INCKSS210690A Olympus America Purchase Services endoscope Quote Q-01266359 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $158,433ceiling$52,814 paid |
| FY2024 | Contract | THEODORE BAYER AND SON, INCSUB: Ladder | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,361ceiling$126,689 paid |
| FY2024 | Contract | NFI PARTSPANEL IMPACT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,354ceiling$137,542 paid |
| FY2024 | Contract | Intelligent Technology SolutionsTechnologyTechnology & Cybersecurity | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $158,318ceiling$158,318 paid |
| FY2024 | Contract | City of DunkirkUrban and Community Forestry - Inner CityHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $158,314awarded |
| FY2024 | Contract | LI PROLINER INCPurchase of ambulance and related items | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $158,312awarded |
| FY2024 | Contract | Kelliher Samets LTDKSV TWO 41 Loan Loss ReserveEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $158,305ceiling$119,704 paid |
| FY2024 | Contract | MC RIDGEWAY LLCSurplus land sale adjacent 2070 Ridgeway Avenue Greece Monroe CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $158,300awarded |
| FY2024 | Contract | Medtronic USA, IncKSS24007 RFP 24-83 Medtronic USA NIM Vital Systems Equipment Purchase AgreementTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $158,244ceiling$158,244 paid |
| FY2024 | Contract | PEERLESS ELECTRONICS INC.Sub: Switch, toggle, 19-62-80 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,220ceiling$44,829 paid |
| FY2024 | Contract | KCB Architecture PCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $158,214ceiling$140,851 paid |
| FY2024 | Contract | HPSRX ENTERPRISES INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $158,181ceiling$158,181 paid |
| FY2024 | Contract | EXCELLON TECHNOLOGIESDCE: MOTOR ASSEMBLY, COMPLETE, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,142ceiling$39,535 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Piston (18-88-1237) APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,100ceiling |
| FY2024 | Contract | C&M Painting Scott CollinsGeneral Contracting | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $158,000ceiling$60,000 paid |
| FY2024 | Contract | STAPLESOffice Supplies, Toner, Paper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $158,000ceiling$120,139 paid |
| FY2024 | Contract | Ailevon LLCProfessional Services; Airline ConsultantEconomic Development | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $157,993ceiling$82,933 paid |
| FY2024 | Contract | ZAXIS ARCHITECTURAL PCKSS181389 RFP 18-66 Zaxis Architectural Term Architectural and Engineering ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $157,990ceiling$157,990 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Prevost Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,976ceiling$157,976 paid |
| FY2024 | Contract | BANTON CONSTRUCTION COMPANYHudson Line Cable Installation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,920ceiling |
| FY2024 | Contract | ARROSOFT SOLUTIONS LLCARROSOFT AIRGAP FOR COMMVAULT DEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $157,920ceiling$157,920 paid |
| FY2024 | Contract | County of St. LawrenceHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $157,910awarded |
| FY2024 | Contract | AOF InstallationsNew Furniture NYC ExpansionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $157,888ceiling$157,888 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYRAIL 136RE PER MNR DRAWING TS-2102, 50 FT. LONG, MEDIUM HARD, NO DRILLING, BOTH ENDS BLANKTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,853ceiling$157,853 paid |
| FY2024 | Contract | A.W. MILLER TECHNICAL SALES INCHORIZONTAL LATHE HEAVY DUTY COLUMN DRILL PRESS VERTICAL AND HORIZONTAL MILLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $157,795ceiling$157,795 paid |
| FY2024 | Contract | GREENMAN-PEDERSEN INCCANALS EMBANKMENT INSPECTION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $157,703ceiling$104,153 paid |
| FY2024 | Contract | OFFICE FOR VISUAL INTERACTION INCDESIGN SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $157,545ceiling$111,483 paid |
| FY2024 | Contract | MPREST INCDIGITAL UTILITY PARTNERSHIP SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $157,500ceiling$157,272 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS: BEARING ASSEMBLY, ROLLER, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $157,421ceiling$66,516 paid |