| FY2024 | Appropriation | Metal Cladding, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $44,000 |
| FY2024 | Appropriation | Korean American Family Service Center, TheHuman ServicesImmigration & Legal ServicesHousing & Community DevelopmentPublic Safety & Justice | Vickie PaladinoMOCJNYC Schedule C ↗ | $44,000 |
| FY2024 | Appropriation | Putnam Arts CouncilArts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $44,000 |
| FY2024 | Appropriation | Otsego CountyEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $44,000 |
| FY2024 | Appropriation | Veterans One-stop Center of Western New York, Inc.VeteransWorkforce & EducationEconomic DevelopmentHuman Services | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $44,000 |
| FY2024 | Appropriation | Jewish Association for Services for the Aged (JASA)Seniors & AgingHuman Services | Vickie PaladinoMOCJNYC Schedule C ↗ | $44,000 |
| FY2024 | Contract | Fanshawe Inc. dba Rockland ElectricConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,000ceiling |
| FY2024 | Contract | Sunview Software IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $44,000ceiling$44,000 paid |
| FY2024 | Contract | Regional Economic Models IncREMI License & Maintenance FeeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $44,000ceiling$44,000 paid |
| FY2024 | Contract | IRON MOUNTAINDocument Storage Management | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $44,000ceiling$9,307 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: Capacitor and StraVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,000ceiling |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCTRK: End Incline, 115 LB Rail,Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,000ceiling$12,320 paid |
| FY2024 | Contract | KNIGHT MARKETING CORP. OF NYDEGREASER, HEAVY DUTY, FOR MU SEAT CUSHIONS, 55 GALLON DRUM, SPRAY NINE CORP. GREZ-OFF, OR LIRR APPR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $44,000ceiling$44,000 paid |
| FY2024 | Contract | GOVCONNECTION, INC.Comm/Maint/CiscoSFP/mrw | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,994ceiling$43,994 paid |
| FY2024 | Contract | EBC HR & PAYROLL SOLUTIONS, INCANNUAL PREVENTATIVE MAINTENANCE 2023 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $43,992ceiling$40,150 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $43,980ceiling$39,940 paid |
| FY2024 | Contract | SPECTRUM INDUSTRIES INCSub: Capacitor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,950ceiling |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.WEAR PLATE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,950ceiling$15,259 paid |
| FY2024 | Contract | HELWIG CARBON PRODUCTS INCPACKING RING SEGMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $43,945ceiling$43,945 paid |
| FY2024 | Contract | Nuenergen LLCNuenergen Consulting ServicesEconomic Development | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $43,940ceiling$43,940 paid |
| FY2024 | Contract | W&M FIRE PROTECTION SERVICESsprinkler assessmentHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $43,939ceiling$30,620 paid |
| FY2024 | Contract | BRIGHTVIEW LANDSCAPES, LLCExterior and Exterior Landscaping Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $43,913ceiling$1,638 paid |
| FY2024 | Contract | GRASSHOPPER GARDENS INCSnow removal services for NYS Military Museum in Saratoga SpringsArts & Culture | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $43,900awarded |
| FY2024 | Contract | NFI PARTSAPOP BUS: WHEELCHAIR RAMP ASSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,900ceiling$14,633 paid |
| FY2024 | Contract | VOLTREK LLCEVSE IMPLEMENTATION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $43,894ceiling$42,668 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCDOOR ASSEMBLY, ELECTRIC LOCKER RIGHT SIDE DOOR, ENGINEERS SIDEEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,882ceiling$43,882 paid |
| FY2024 | Contract | KONI NA LLCDAMPER, YAW, ITT MOTION TECHNOLOGIES 04R 1479 001 OR LIRR APPROVED EQUAL /DE, DM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,876ceiling$43,876 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCREACTOR, 1184 TRACK REACTOR VT6, ANSALDO STS N4510361301, TRACK REACTOR FOR TRUIII DOUBLE RAILTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,875ceiling |
| FY2024 | Contract | PACKAGE PAVEMENT CO INC3 Yr Blacktop Patch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,875ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.SikaWrap Hex 103C - 18 oz./sq.yd. Uni-Directional ICC Listed Carbon Fiber Fabric 25�x 50�roll (104 s | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,866ceiling$43,866 paid |
| FY2024 | Contract | Brownfield Redevelopment Solutions Inc.Professional Consulting Services for Brownfield Cleanup ProgramEconomic Development | Niagara County Brownfields Development CorporationLocal authorityLDC procurement report ↗ | $43,861ceiling$25,935 paid |
| FY2024 | Contract | BMC SOFTWARE INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $43,854ceiling$43,854 paid |
| FY2024 | Appropriation | Indian River Lakes ConservancyEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $43,848 |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTD85 19 0015 CAMSHAFT RH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,845ceiling$3,318 paid |
| FY2024 | Contract | CRITICAL PATH INTEGRATORS LLCAV EQUIPMENT AND INSTALLATION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $43,834ceiling$41,996 paid |
| FY2024 | Contract | NFI PARTSBUS: BAR, WHEELCHAIR FRONT CLO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,827ceiling$43,827 paid |
| FY2024 | Contract | POPLI DESIGN GROUPMETRO - ASPHALT PAVEMENT MAINTENANCE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $43,824ceiling$42,675 paid |
| FY2024 | Contract | UNITED FIRE PROTECTION CORPMaintenance of 1 Liberty Plaza Building Pre-Action Sprinkler System | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $43,815ceiling$9,605 paid |
| FY2024 | Contract | TRI-LIFT INCPurchase Order - Projects-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $43,813ceiling$43,813 paid |
| FY2024 | Contract | OKAMI MEDICAL INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $43,795ceiling$43,795 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITKIT, OVERHAUL, AIR DRYER, GRAHAMWHITE 94500 OR LIRR APPROVED EQUAL, FOR USE ON AIR DRYER 994500M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,786ceiling |
| FY2024 | Contract | Epaul Dynamics Inc.SOLDER,SILVER TYPE ALLOY, FOR SILVER BRAZING, 1/16 IN., METAL CONTENT: 57_ SILVER, 22_ COPPER, 17_ Z | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,785ceiling$43,785 paid |
| FY2024 | Contract | KINSLEY POWER SYSTEMS KINSLEY GROUP INCE-GENEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $43,785ceiling |
| FY2024 | Contract | KENWORTH NORTHEAST GROUP INCKENWORTH PARTS AND REPAIRSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $43,761ceiling$43,761 paid |
| FY2024 | Contract | TK SERVICES INCBUS: Valve, Repair Kit, Soleno | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,750ceiling$31,850 paid |
| FY2024 | Contract | AmBuildConstruction ServicesTransportation & Infrastructure | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $43,748ceiling$74,366 paid |
| FY2024 | Contract | NFI PARTSBus, Sole Source, Column Assem | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,744ceiling$43,744 paid |
| FY2024 | Contract | ALLENDALE MACHINERY SYSTEMS INCHaas Tooling DCLNR12-4B, 3/4_ Square Steel Shank Turning Toolholder, Double Clamp-Lock | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,743ceiling$43,743 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: FILTER, ENGINVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $43,736ceiling$35,262 paid |
| FY2024 | Contract | Arthur J. Gallagher (formerly Cool Insuring Agency, Inc.)Miscellaneous insurance coverages for the land bank. | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | $43,735ceiling$43,735 paid |