| FY2024 | Contract | COUNTY OF MADISONPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $153,681awarded |
| FY2024 | Contract | WIRE MANAGEMENT COMMUNICATIONS INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $153,622ceiling$153,622 paid |
| FY2024 | Appropriation | Strycker's Bay Neighborhood Council, Inc.Housing & Community DevelopmentHuman Services | —NYC Schedule C ↗ | $153,600 |
| FY2024 | Contract | NATIONAL RAILWAY SUPPLY LLCBATTERY SET, LOCOMOTIVE CONSISTING OF 8 INDIVIDUAL LMS-450 BLOCKS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,600ceiling$153,600 paid |
| FY2024 | Contract | Insight Direct USA, Inc.Security UpgradesEnvironment & ConservationPublic Safety & Justice | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $153,583ceiling$153,583 paid |
| FY2024 | Contract | INTEGRATED DISPLAY SYSTEMS LLCMONITOR ELEVATOR ACCESS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,565ceiling$90,340 paid |
| FY2024 | Contract | Kam Consultants Corp.ASBESTOS AND LEAD MANAGEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $153,503ceiling$96,974 paid |
| FY2024 | Contract | Power Grid Partners LtdWIND TURBINE MTCEEnergy | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $153,350ceiling$26,770 paid |
| FY2024 | Contract | VOLUNTEER TRANSPORTATION CENTER INCEnhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $153,255awarded |
| FY2024 | Contract | County of WyomingIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $153,180awarded |
| FY2024 | Appropriation | SCO Family of ServicesHuman ServicesYouth & FamiliesHousing & Community Development | —DYCDNYC Schedule C ↗ | $153,114 |
| FY2024 | Contract | IRONWOOD HEAVY HIGHWAY LLCMATTING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $153,099ceiling$153,099 paid |
| FY2024 | Contract | Actalent IncSA.101_TWO#13-LSR_PM-1EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $153,029ceiling$9,742 paid |
| FY2024 | Contract | Stifel Nicolaus & Co. Inc.UnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $153,016ceiling$153,016 paid |
| FY2024 | Contract | PHARMACY CORPORATION OF AMERICA"Additional purchase of pharmaceuticals Orange CountyHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $153,000awarded |
| FY2024 | Contract | CITIGROUP TECHNOLOGY INCEminent domain Map 163D Parcel 196 580 Crosspoint Parkway Amherst Erie CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $153,000awarded |
| FY2024 | Contract | VERITEXT LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $153,000ceiling$153,000 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.Purchase of CCTV M8 Six Cars (Transfer from Contract 80746) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,000ceiling |
| FY2024 | Contract | CAMFIL USA INCSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,000ceiling$152,184 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Tie Saver Pad For A Plate | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $153,000ceiling$6,750 paid |
| FY2024 | Contract | GOVCONNECTION, INC.Surface Laptops and Docks 100EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $152,990ceiling$152,905 paid |
| FY2024 | Contract | Town of HerkimerShells Bush Rd Over W CanandaTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $152,956awarded |
| FY2024 | Contract | STEUBEN COUNTY OFRaise the AgePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $152,954awarded |
| FY2024 | Contract | County of OrleansLakeshore Road over Unnamed Creek Bridge ReplacementTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $152,950awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: 96-81-0048 Volvo RVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $152,938ceiling$114,703 paid |
| FY2024 | Contract | LUCCAH CONSULTING LLCSupply Blue Def 33 Gal Tote | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $152,874ceiling$39,634 paid |
| FY2024 | Contract | Pace UniversityCollege Related InitiativesWorkforce & Education | State Education Department - Federal - State GrantsState authorityOpen Book contract search ↗ | $152,863awarded |
| FY2024 | Contract | DRAIN DOCTOR INCBABCOCK SCHEDULED CLEANING MAINTENANCE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $152,861ceiling$95,188 paid |
| FY2024 | Contract | ATANE ENGINEERSBIENNIAL INSPECTION - BMBTransportation & Infrastructure | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $152,832ceiling$152,782 paid |
| FY2024 | Contract | IAL TOTAL SECURITYReq 56702 - Entrance Gate AND Fe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $152,800ceiling$131,284 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: Coax Diecast | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $152,797ceiling$109,552 paid |
| FY2024 | Contract | —Construction Contract Pat-EB-09-03BTransportation & InfrastructureEnvironment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $152,750ceiling |
| FY2024 | Contract | LEO J ROTH CORPORATIONRestroom remodel & access Sonnenberg Gardens & Mansion State Historic Park in Ontario County M tradeEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $152,724awarded |
| FY2024 | Contract | QUAL-TRAN PRODUCTS LLCAir Freight for Third Rail Shoe 17745033Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $152,600ceiling$102,000 paid |
| FY2024 | Contract | ZIMMER BIOMET SPINE DBA ZIMVIECOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $152,560ceiling$152,560 paid |
| FY2024 | Contract | Buccilli Renovations LLCRenovation Project 109 Humason Buffalo | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $152,559ceiling$152,559 paid |
| FY2024 | Contract | VERTOS MEDICAL, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $152,550ceiling$152,550 paid |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.3 South Bathroom Floor StonehardHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $152,550ceiling$152,550 paid |
| FY2024 | Contract | Commerce ChenangoAdmin Fee | Chenango Industrial Development AgencyLocal authorityIDA procurement report ↗ | $152,443ceiling$152,443 paid |
| FY2024 | Contract | FRANKLIN COUNTY OFPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $152,412awarded |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALDOB: Bus Battery, 8 DA Top Pos | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $152,352ceiling |
| FY2024 | Contract | GP ROCHESTER dba PAUL DAVISDesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $152,284ceiling$152,284 paid |
| FY2024 | Contract | COUNTY OF MONROEOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $152,258awarded |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.Purchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $152,228ceiling$152,228 paid |
| FY2024 | Contract | ALBATROS NORTH AMERICA, INC.SUB: Transformer; 13-42-7441 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $152,220ceiling$109,386 paid |
| FY2024 | Contract | County of OrangeAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $152,163awarded |
| FY2024 | Contract | Level 3 Communications LLCChange: L3C1 - Offnet Circuits/Collocation | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $152,100ceiling$151,234 paid |
| FY2024 | Contract | Cardinal McCloskey School & Home for ChildrenCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $152,093awarded |
| FY2024 | Contract | Cogent Technologies IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $152,016ceiling$152,016 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $152,000ceiling$139,948 paid |