| FY2024 | Contract | PROFESSIONALOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $98,866ceiling$98,866 paid |
| FY2024 | Contract | Bolle BrandsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $98,865ceiling$69,291 paid |
| FY2024 | Appropriation | Trout Unlimited, Inc.Environment & ConservationFood & Agriculture | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $98,859 |
| FY2024 | Contract | WENDEL WD ARCHITECTUREDESIGN SERVICES FOR METRO - BUS GARAGE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $98,857ceiling$77,271 paid |
| FY2024 | Contract | CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTYNYS Farm to School ProgramWorkforce & EducationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $98,855awarded |
| FY2024 | Contract | BEAVERKILL VALLEY VOLUNTEER FIRE COMPANYVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $98,850awarded |
| FY2024 | Contract | MOHAWK CHEVROLETSpec_ 5G - 15 Passenger Van w/ extended wheelbase | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,833ceiling |
| FY2024 | Contract | UNIVERSAL BUILDERS GEN CONTRROOF REPLACEMENT BROCKPORT/SCRIBNEREnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $98,800ceiling$98,800 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTUREBNIA - ELECTRIC VEHICLE CHARGINGEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $98,797ceiling$98,796 paid |
| FY2024 | Contract | FISHER ASSOCIATES PE LS KA DPCurban development proj costs | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $98,790ceiling$48,063 paid |
| FY2024 | Contract | OneVision SolutionsBoardroom AV Upgrade | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $98,759ceiling |
| FY2024 | Contract | PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $98,750awarded |
| FY2024 | Contract | ROBEL NORTH AMERICA CORPRobel Track GaugesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,750ceiling$13,750 paid |
| FY2024 | Contract | STARBOARD CONSULTING LLCMAXIMO SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $98,745ceiling$15,470 paid |
| FY2024 | Contract | CHEM AQUA, INC.Design and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $98,732ceiling$98,732 paid |
| FY2024 | Appropriation | Public Health SolutionsHealthHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $98,719 |
| FY2024 | Contract | NFI PARTS80 65 0019 Gear Box Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,690ceiling$59,214 paid |
| FY2024 | Contract | JOHN ALLEN SANITATION SERVICE INCRefuse and Recycling for Eastern Lake Ontario ParksEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $98,628awarded |
| FY2024 | Contract | Kelliher Samets LTDTWO 14 - Heat Pump PlannerEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $98,625ceiling$35,388 paid |
| FY2024 | Contract | DNV GL Energy Services USA Inc.TWO 2 - EIPEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $98,615ceiling |
| FY2024 | Contract | Securitas Electronic Security Inc.Software maintenance services for Stratus everRunTechnology & Cybersecurity | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $98,577ceiling$80,379 paid |
| FY2024 | Contract | PRYSMIAN CABLES AND SYSTEMS USA LLCCABLE,2 COND., POWER, 1/0 AWG., 37 STRAND, 600 VOLT, LOW SMOKE JACKET, PER LIRR SPEC. CSIPC102 ANDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,575ceiling |
| FY2024 | Contract | Cothoa Luncheon Club Inc.Enhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $98,564awarded |
| FY2024 | Contract | NFI PARTSOMNIBUS SOLE SOURCE TRANSDUCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,550ceiling |
| FY2024 | Contract | NFI PARTS88 69 0320 Module Service | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,525ceiling$8,276 paid |
| FY2024 | Contract | Greg AsciertoUMAX billing consultantEnvironment & ConservationEconomic Development | New York City Water BoardLocal authorityLocal authorities procurement report ↗ | $98,500ceiling$38,520 paid |
| FY2024 | Contract | Raymond of New Jersey, LLCParks warehouse equipment maintenance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $98,490ceiling$98,490 paid |
| FY2024 | Contract | Northrup MaterialsBULK,SYR & BUF, READY-MIX CONCRETE, CT-21001, EXPI | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $98,483ceiling$31,527 paid |
| FY2024 | Contract | Clemente-Fane ConcreteREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $98,483ceiling$98,483 paid |
| FY2024 | Contract | GILLIG LLCBUS PAD KIT, DISC BRAKE, FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,470ceiling$66,639 paid |
| FY2024 | Appropriation | Tell Every Amazing Lady About Ovarian Cancer FoundationHealth | —DHMHNYC Schedule C ↗ | $98,469 |
| FY2024 | Contract | LIN INDUSTRIES INCMWBE/SDVOB/Only: CLEAT ASSEMBVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,430ceiling$68,669 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPSub: Bridge ReamerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,400ceiling$53,300 paid |
| FY2024 | Contract | ERIE PLACE ASSOCIATES LLC620 Erie Boulevard West Syracuse Onondaga CountyTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $98,368awarded |
| FY2024 | Contract | County of OntarioE-Poll Books Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $98,345awarded |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS6711 3M IV Port Disinfecting Protectors Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $98,325ceiling$98,325 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSUB: Balancer; 13-68-9067 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,321ceiling$47,522 paid |
| FY2024 | Contract | LCP GroupDemolition of dilapidated buildings on IDA property | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $98,320ceiling$98,320 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRK: Separator Blocks, 01-84-0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,318ceiling$97,888 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.BOND,IMPEDANCE,2500 AMP W/TUNING FOR 100HZ AND 525 TO 1770HZ, TWINCO PART 067144650, PER LIRR S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,304ceiling$98,304 paid |
| FY2024 | Contract | Carrier CorporationCooling tower service agreementWorkforce & Education | College at OswegoState authorityOpen Book contract search ↗ | $98,300awarded |
| FY2024 | Contract | DATADOC IMAGING SERVICE COMPANYRenewal of Data Imaging Services for the creation of Microfiche files and Microfilm( 3 years)Technology & CybersecuritySeniors & Aging | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,295ceiling$68,726 paid |
| FY2024 | Contract | AZTECA SYSTEMS, LLC.Cityworks License AgreementEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $98,280ceiling$98,280 paid |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INCTIER 2 SUPPORT HOURS - SOW 6 20 23 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $98,280ceiling$32,760 paid |
| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INCTIER 2 SUPPORT HOURS UP TO 70 HOURS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $98,280ceiling$98,280 paid |
| FY2024 | Contract | GLOBAL DOMESTIC ADVISORYSUB: Bearing (18-38-8000) APOP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,280ceiling$68,250 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Qualtrics Cloud | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,278ceiling |
| FY2024 | Contract | PRYSMIAN GROUP SPECIALTY CABLES LLCCABLE,4 COND., POWER, AWG.4, 19 STRANDED, 3000V, STANDARD JACKET, PER LIRR SPEC. CSIPC101 AND 101AEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,264ceiling$97,920 paid |
| FY2024 | Appropriation | Woodside on the Move, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $98,250 |
| FY2024 | Appropriation | Banana Kelly Community Improvement Association, Inc.Housing & Community Development | —NYC Schedule C ↗ | $98,250 |