| FY2024 | Contract | Camp DavidRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $139,000ceiling$121,084 paid |
| FY2024 | Contract | ALLENDALE MACHINERY SYSTEMS INCHaas VF3SSYT SuperSpeed CNC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $139,000ceiling$135,484 paid |
| FY2024 | Contract | ECS CORPEANDE: STEP, 32in, FOR FUJITEC ES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $139,000ceiling$139,000 paid |
| FY2024 | Contract | CAPUS AUTOMATION SERVICES, INC.PREVENTATIVE MAINTENANCE, INSPECTION AND EMERGENCY REPAIR SERVICES FOR VERTICAL LIFT MACHINES. HARMOPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,980ceiling |
| FY2024 | Contract | United Rentals North America IncRental Lease -Plows_Sweepers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,978ceiling |
| FY2024 | Contract | A AND M INDUSTRIAL INCDOB: Pad | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,931ceiling$138,931 paid |
| FY2024 | Contract | KONE INC.Elevator PM, Inspect.ANDRepairSv | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,869ceiling$73,770 paid |
| FY2024 | Contract | Beckman Coulter IncKSS180117/A Beckman Coulter Inc Aquios CL System Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $138,724ceiling$138,724 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,690ceiling$87,435 paid |
| FY2024 | Contract | HEALTH CARE SURGICAL PROD INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $138,670ceiling$138,670 paid |
| FY2024 | Contract | NFI PARTS80 39 9001 Drag Link Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,643ceiling$65,949 paid |
| FY2024 | Contract | ACTION ELEVATOR INC3 year maintenance contract for two elevators located at the Clifton shop in the borough of Staten I | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,600ceiling$105,596 paid |
| FY2024 | Contract | VIZIENT, INC.KSS180032 Vizient Inc Nurse Residency Program | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $138,594ceiling$77,694 paid |
| FY2024 | Contract | RIDE HEALTH, INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $138,552ceiling$138,552 paid |
| FY2024 | Contract | CEG of the Capital Region, IncProvide consulting services to the Capital Region to develop an updated strategic plan as part of Round 13 for the REDC initiativeEconomic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $138,500ceiling |
| FY2024 | Contract | SOURCE IT TECHNOLOGIES LLC KARA HOMANMAINTENANCE - ADOBE SIGNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $138,487ceiling$138,487 paid |
| FY2024 | Contract | INDUSTRY RAILWAY SUPPLIERS INCRAIL HEATER FIRE-SNAKETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,456ceiling |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCCOVERALL FOR PAINT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,450ceiling$4,260 paid |
| FY2024 | Contract | MLP PLUMBING & MECHANICAL INC.Design and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $138,420ceiling$138,420 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBus RR Repair Kit 15 M APOP INTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,375ceiling$135,608 paid |
| FY2024 | Contract | Sierra Mechanical Contracting Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $138,328ceiling$138,328 paid |
| FY2024 | Contract | IIT INCAdmin Claims ConsultantEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,320ceiling$71,571 paid |
| FY2024 | Contract | Advanced Rehabilitation TechnologyP31475 - Sewer manhole liningEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $138,313ceiling$138,313 paid |
| FY2024 | Contract | GLENS FALLS PRODUCE CO INCCommissary items for resale Greene Correctional Facility | Greene Correctional FacilityState authorityOpen Book contract search ↗ | $138,290awarded |
| FY2024 | Contract | GILLIG LLCAPOP Bus: GLASS, UPPER EXIT DTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,250ceiling$138,250 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Pad, Wear, Contact Shoe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,250ceiling$78,961 paid |
| FY2024 | Contract | DIRECT SUPPLY COCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $138,245ceiling$138,245 paid |
| FY2024 | Contract | EARTHKIND ENERGYGREEN ENERGY CONSULTANTTransportation & InfrastructureEnergyEconomic Development | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $138,242ceiling$109,304 paid |
| FY2024 | Contract | SUPREME RESELLERS INCPAINT RED PRIMER SPRAY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,232ceiling$138,232 paid |
| FY2024 | Contract | Deluxe Delivery Systems IncOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $138,227ceiling$138,227 paid |
| FY2024 | Contract | PROTECTEAR USA LLCCUSTOM HEARING PROTECTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $138,215ceiling$42,189 paid |
| FY2024 | Contract | Project Guardianship, Inc."Funds to Assist Elderly & Disabled People Obtain HealthCareHuman ServicesHealthPublic Safety & JusticeSeniors & Aging | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $138,208awarded |
| FY2024 | Contract | ZEUS SCIENTIFIC, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $138,173ceiling$138,173 paid |
| FY2024 | Contract | LaBella AssociatesProfessional ServicesEconomic Development | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $138,150ceiling$115,149 paid |
| FY2024 | Contract | INFOR (US) LLCSUPPORT and MAINTENANCE OF THE LAWSON | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $138,138ceiling$132,513 paid |
| FY2024 | Contract | DAYSMART APPOINTMENTAppointment scheduler | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,135ceiling$32,750 paid |
| FY2024 | Contract | KOCH FILTER CORPFILTER, AIR, WITH MOISTURE RESISTANT FRAME, ACTUAL SIZE 22H x 9W x 1.75, FOR AUXILIARY POWER SYSTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,096ceiling$103,572 paid |
| FY2024 | Contract | Center for Alternative Sentencing and Employment ServicesPATH Funding 2024HealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $138,027awarded |
| FY2024 | Contract | Strategic Development Specialists LLCConsulting (MICRON)Economic Development | Jefferson County Local Development CorporationLocal authorityLDC procurement report ↗ | $138,000ceiling$30,000 paid |
| FY2024 | Contract | Crisafulli Trucking, Inc.Demolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $138,000ceiling$129,600 paid |
| FY2024 | Contract | ARCADIS US INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $138,000ceiling$8,247 paid |
| FY2024 | Contract | ATLAS ROLL-OFF CORP.MOW: Ballast Stone, Class inBin | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,000ceiling$40,848 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.EXTENSION, CHANNEL, NONCONDUCTIVE, W/3RD RAIL ANCHOR SUPPORT, FOR CONCRETE TRACK TIE, PER LIRR SPECTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,000ceiling$138,000 paid |
| FY2024 | Contract | IRON MOUNTAIN INFORMATION MANAGEMENT INCRecord retention and management services invoices for Central New York Psychiatric CenterMental Health & Substance Use | Central New York Psychiatric CenterState authorityOpen Book contract search ↗ | $137,962awarded |
| FY2024 | Contract | NIAGARA COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $137,925awarded |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONMOW: Spare Special Critical Fr | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,880ceiling$137,880 paid |
| FY2024 | Contract | People United for Sustainable Housing InCNCED 2021- PUSH - SWTCEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $137,817ceiling |
| FY2024 | Contract | FLOW SCIENCE INCMAINTENANCE - FLOW 3DEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $137,700ceiling$137,700 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCSWITCH,M3 MACHINE, GEAR RATIO 360:1, WRAP AROUND POINT DETECTOR, DOUBLE THROUGH BAR, SWITCH CONFIGUR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $137,639ceiling$137,639 paid |
| FY2024 | Contract | 716 SITE CONTRACTING, INC.Construction Services - DA-011Transportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $137,611ceiling$137,611 paid |