| FY2024 | Contract | Antares Group Inc.TWO for 2 ADG Projects RFP2554EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $14,426ceiling$14,426 paid |
| FY2024 | Contract | Future Tech Consultants of New York, IncPurchase Order - Projects-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,424ceiling$14,424 paid |
| FY2024 | Contract | METRO CONTRACTING AND ENVIRONMENTAL INCDemolition Services | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $14,400ceiling$14,400 paid |
| FY2024 | Contract | Tec Smith IncEngineeringEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,400ceiling$14,400 paid |
| FY2024 | Contract | Athens AssociatesPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,400ceiling$14,400 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,396ceiling$14,396 paid |
| FY2024 | Contract | Take a Power Inc.Parking Meter Mechanisms | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $14,390ceiling$14,390 paid |
| FY2024 | Contract | MIDWAY INDUSTRIAL SUPPLY INCPAINTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,372ceiling$12,224 paid |
| FY2024 | Contract | Future Tech Consultants of New York, IncPurchase Order - Projects-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,366ceiling$14,366 paid |
| FY2024 | Contract | BUILDING ENGINES, INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,353ceiling$14,353 paid |
| FY2024 | Contract | Future Tech Consultants of New York, IncPurchase Order - Projects-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,350ceiling$14,350 paid |
| FY2024 | Contract | Drescher & Malecki LLPAudit Services for 2021, 2022, 2023Technology & Cybersecurity | Finger Lakes Horizon Economic Development CorporationLocal authorityLDC procurement report ↗ | $14,350ceiling$3,677 paid |
| FY2024 | Contract | Howmedica Osteonics CorpMS1254 Stryker Sales Neuro Power ToolsEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $14,348ceiling$14,348 paid |
| FY2024 | Contract | Compulink Technologies IncKVM EXTENDERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,346ceiling$14,346 paid |
| FY2024 | Contract | MEDIAGRAPHICS INCPUBLIC OUTREACH AND STRATEGIC COMMUNICATIONS SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,345ceiling$14,345 paid |
| FY2024 | Contract | Macroscopic Solutions, LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,340ceiling$14,340 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,328ceiling$14,328 paid |
| FY2024 | Contract | FIRE, SERCURITY & SOUND SYSTEMS, INCIT Building Security SystemHealthTechnology & CybersecurityPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $14,310ceiling$14,310 paid |
| FY2024 | Contract | Northeastern Environmental ManagementConstructionTransportation & Infrastructure | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $14,300ceiling$14,300 paid |
| FY2024 | Contract | WORLD WIDE GAS TURBINE PRODUCTS INCFLEX SEALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,300ceiling$14,520 paid |
| FY2024 | Contract | National Association of Corporate Direct2023-24 MembershipEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $14,298ceiling$14,298 paid |
| FY2024 | Contract | COUNTRY FOLK ART SHOWS INCContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $14,286awarded |
| FY2024 | Contract | POREX CLEANROOM PRODUCTS INC FG CLEAN WIPESCLEANING WIPESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,274ceiling$14,323 paid |
| FY2024 | Contract | The Environmental Service Group (NY) IncHazardous and Non-Hazardous WasteEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,273ceiling$9,515 paid |
| FY2024 | Contract | The Environmental Service Group (NY) IncHAZARDOUS AND NON-HAZARDOUS WASTEEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,273ceiling$12,663 paid |
| FY2024 | Contract | LaBella Associates DPCSUMMER BEST VENTILATION FAN REPLACEMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,270ceiling$12,130 paid |
| FY2024 | Contract | ELITE FLOORING LLCMFCH NICU Corridor Flooring Material ChangeHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $14,268ceiling$14,268 paid |
| FY2024 | Contract | ECC TECHNOLOGIES INCCISCO UNIFIED COMMUNICATIONS MANAGER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,260ceiling$7,595 paid |
| FY2024 | Contract | OPEN ASSESSMENT TECHNOLOGIES CORPSUBSCRIPTION - ONLINE TESTING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,256ceiling$14,256 paid |
| FY2024 | Contract | Town of EvansHazard Mitigation Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $14,250awarded |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,247ceiling$14,247 paid |
| FY2024 | Contract | Penn Power GroupPREVENTATIVE MAINTENANCE and INSPECTION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,243ceiling$13,096 paid |
| FY2024 | Contract | CORROSION PRODUCTS AND EQUIPMENT INCPACKING ROPEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,240ceiling$14,240 paid |
| FY2024 | Contract | R.M. Headlee Co., Inc.Auma ActuatorEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,236ceiling$14,236 paid |
| FY2024 | Contract | CINTAS CORPORATIONUniform servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $14,226ceiling$14,226 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8920 B Braun Regional Anesthesia Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $14,216ceiling$14,216 paid |
| FY2024 | Contract | VEOLIA WTS USA INCBROMINEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,210ceiling$14,210 paid |
| FY2024 | Contract | KONECRANES INCRepairs and MaintenanceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,204ceiling$14,204 paid |
| FY2024 | Contract | J & J Abatement Services LLCProfessional Asbestos Testing, removal and encapsulation and demolition servicesEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $14,200ceiling$1,421 paid |
| FY2024 | Contract | Sheehan & Company2023 Financial Statement Audit ServicesTechnology & Cybersecurity | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $14,200ceiling$14,200 paid |
| FY2024 | Contract | Evanston InsuranceNorDel I general liability and umbrella policies | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $14,196ceiling$14,196 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,194ceiling$14,194 paid |
| FY2024 | Contract | —Promote & Manage Southwest Showcase Sundays. | Trust for Cultural Resources of the County of OnondagaLocal authorityLocal authorities procurement report ↗ | $14,185ceiling$14,185 paid |
| FY2024 | Contract | Bowers & Company CPAs PLLCProfessional Services AccountingEconomic Development | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $14,175ceiling$14,175 paid |
| FY2024 | Contract | ORKIN LLC ROLLINS INCPEST CONTROL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,160ceiling$9,589 paid |
| FY2024 | Contract | North Country Contractors, LLCNorth Country Contractors (NCC) - Water Main Break, Old Town Springs Rd.Environment & Conservation | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $14,155ceiling$14,155 paid |
| FY2024 | Contract | THE BANK OF NY MELLONBanking servicesEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $14,150ceiling$14,150 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPIndependent auditors of the IDA | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,135ceiling$14,135 paid |
| FY2024 | Contract | HITACHI ENERGY USA INCCAPACITOR ASSEMBLYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,135ceiling |
| FY2024 | Contract | STUART C IRBY COLINKS YOKE PLATEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,129ceiling$14,129 paid |