| FY2024 | Contract | County of PutnamE-Poll Book Capital Grants ProjectCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $91,432awarded |
| FY2024 | Contract | THOMANN ASPHALT PAVING CORP485 CAYUGA SOUTH ENTRANCE 2 MILL PAVE: | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $91,418ceiling$91,418 paid |
| FY2024 | Contract | Compulink Technologies IncZ1AU0029U APPLE CTO MacBook 14 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,399ceiling$91,399 paid |
| FY2024 | Contract | NFI PARTS88 73 000 Motor ElectricEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,395ceiling$34,121 paid |
| FY2024 | Contract | PFEIFFER NATURE CENTER"Natural Heritage Trust Programs - ZoosEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $91,375awarded |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALINSULATOR BRIDGE TYPE LTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,350ceiling |
| FY2024 | Contract | NFI PARTSOMNI SWITCH HARNESS, LATCH CYLINDER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,344ceiling$10,352 paid |
| FY2024 | Contract | E.J. PRESCOTT, INC.Water distribution valves, regulators and partsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $91,330ceiling$90,850 paid |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $91,316ceiling$88,740 paid |
| FY2024 | Contract | DLT Solutions, LLCTRIPWIRE INSTRUCTOR LEAD VIRTUAL TRAININGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $91,283ceiling$91,283 paid |
| FY2024 | Contract | CROWN CASTLE FIBER LLC1GB Ethernet Service, hardware AND configuration | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,232ceiling |
| FY2024 | Contract | GERNATT ASPHALT PRODUCTS INC3000 TONS NFTA ABRASIVE SAND #40740 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $91,200ceiling$44,353 paid |
| FY2024 | Contract | CepheidCepheid Supplies | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $91,200ceiling$91,200 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Insert 12-42-3069 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,200ceiling$28,500 paid |
| FY2024 | Contract | YOKOHAMA INDUSTRIES AMERICAS OHIO INCSUB: RUBBER CUSHION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,200ceiling$91,177 paid |
| FY2024 | Contract | Compulink Technologies IncMFG _ AR3155_- APC NETSHELTER SX 45U 750MM W X 1070MM D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,186ceiling$91,186 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.Mini OH Block Kits | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,140ceiling$68,355 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCFisher Scientific Non-Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $91,121ceiling$91,121 paid |
| FY2024 | Contract | SIEMENS MOBILITY INCSub: traction Motor w replaced | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,100ceiling$91,100 paid |
| FY2024 | Contract | VERIZON WIRELESSVerizon Wireless Cellular 1 yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $91,093ceiling$91,093 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCAXLE MOUNT COVER TYPE II, TRANSTECH 26000L600, KAWASAKI 6795000025 OR LIRR APPROVED EQUAL /M9// | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,078ceiling$91,078 paid |
| FY2024 | Contract | NIAGARA COUNTY OFAbsentee Ballot Pre-Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $91,077awarded |
| FY2024 | Appropriation | Coalition on Positive Health Empowerment, Inc.HealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $91,075 |
| FY2024 | Contract | LGD CONSULTING LLCProject Exec Svc SAS Phase 2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,075ceiling$70,951 paid |
| FY2024 | Contract | TEKNOWARE INCBALLAST APTA AELU 75 VDC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,071ceiling |
| FY2024 | Contract | JACK DOHENY COMPANYVactor Truck Replacement Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,001ceiling$31,012 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Window ProteEnergyVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,000ceiling$61,360 paid |
| FY2024 | Contract | JONAH'S ENTERPRISES INCMWBE/SDVOB/SBC: Strap for MessVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $91,000ceiling$45,500 paid |
| FY2024 | Contract | JANEL INC70 17 0972 Cleaner Liquid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,992ceiling$29,665 paid |
| FY2024 | Contract | Edwards LifeSciences Inc.MS5871 Edwards Lifesciences Hemodynamic Monitoring | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $90,968ceiling$90,968 paid |
| FY2024 | Contract | COLONIAL HARDWARE CORPSub: Tie Boring Bit 42-02-5145Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,960ceiling$31,836 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.NYCTA: Bolt, Machine, 5/8-11 x | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,953ceiling$90,953 paid |
| FY2024 | Contract | —BOX BEAM GUIDE RAIL REPLACEMENTTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,952ceiling$90,952 paid |
| FY2024 | Contract | Town of OgdenEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $90,944awarded |
| FY2024 | Contract | FLOW SCIENCE INCMAINTENANCE - FLOW SCIENCE 3DEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,915ceiling$30,305 paid |
| FY2024 | Contract | Pina M. IncLUBRICANT RAILROAD SWITCHPLATE SUPERLUBE 5 GALLONTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,910ceiling$90,910 paid |
| FY2024 | Contract | Town of CanandaiguaNYS Nonpoint Source Pollution AbatementHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $90,909awarded |
| FY2024 | Contract | WATS INTERNATIONAL INCRFQ 195235 BLEACH CLOROX | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,888ceiling$73,775 paid |
| FY2024 | Contract | Conway Technology Group, LLCMaintenance for Xerox Copiers | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $90,861ceiling$66,095 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPHSF Install Hicksville Divide | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,788ceiling$90,788 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.SUB: Trailer Truck Kit; 13-79-Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,761ceiling |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLYBUS MIRROR ASSEMBLY CURBSIDE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,752ceiling$90,752 paid |
| FY2024 | Contract | GIRO, INC.1YR Hastus Renewal Maint. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,751ceiling$90,751 paid |
| FY2024 | Contract | Village of Watkins GlenWaterfront Revitalization Coastal Zone ManagementTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $90,750awarded |
| FY2024 | Contract | —OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $90,750ceiling$90,750 paid |
| FY2024 | Contract | ROMAN CATHOLIC CHURCH OF ST VINCENT FERRER & ST CATHERINE OF SIENAHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $90,720awarded |
| FY2024 | Contract | AECOM TECHNICAL SERVICES INCSAFETY AND SECURITY EVALUATION OFPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $90,700ceiling$83,351 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 22 - Website User ExpEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $90,663ceiling$83,049 paid |
| FY2024 | Contract | Evoqua Water Treatment LLCCLARIFIER REHAB-MODENA WWTP (PARTS ONLY) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $90,657ceiling$90,657 paid |
| FY2024 | Contract | VEOLIA ES TECHNICAL SOLUTIONS LLC DBA FOR VEOLIA NORTH AMERICA INCRECYCLING OF ELECTRONIC EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,646ceiling$46,585 paid |