| FY2024 | Contract | GENERAL WELDING SUPPLY CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,790ceiling$11,790 paid |
| FY2024 | Contract | Highmark Blue Cross Blue Shield of WNYHealth insurance for employeesHealth | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,780ceiling$11,780 paid |
| FY2024 | Contract | TIMELY SIGNS INC.Exterior Donor signage on MHRH Emergency DepartmentHealthPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $11,780ceiling$11,780 paid |
| FY2024 | Contract | United Frontier Mutual Insurance Co.NorDel I property and general liability insurance | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $11,775ceiling$11,775 paid |
| FY2024 | Contract | VWR Funding Inc dba VWR InternationalPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,771ceiling$11,771 paid |
| FY2024 | Contract | Carahsoft Technology Corp.CIS Albert Monitoring Sensor -EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $11,760ceiling$11,760 paid |
| FY2024 | Contract | Cara MedicalCE7196 - Enthermics Medical Systems Ancillary Stainless Steel Equipment DistributorHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $11,757ceiling$11,757 paid |
| FY2024 | Contract | —TRUSTEE FEESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,752ceiling$11,752 paid |
| FY2024 | Contract | PROTON ENERGY SYSTEMS INC PROTON ONSITEMAINTANCE KITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,738ceiling$8,670 paid |
| FY2024 | Contract | SMITH'S GARAGE DOOROverhead door replacementEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $11,731ceiling$11,731 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice#11758, Bldg. 11, trouble shoot fire panel 1/31/24 Invoice#11278, Bldg. 127, 11 Monthly inspections 12/26/2023 Invoice#11752, Bldg. 127,SR call for duck detectors 01/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,720ceiling$11,720 paid |
| FY2024 | Contract | PHILADELPHIA INSURANCE COMPANIESGeneral liability insurance, municipal package insurance for 1/1/24-3/1/24 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,701ceiling$11,701 paid |
| FY2024 | Contract | Murtha ConstructionConstruction/rehabilitation for Home Repair ProgramTransportation & Infrastructure | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $11,700ceiling$11,700 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity | Village of Fairport Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $11,700ceiling$11,700 paid |
| FY2024 | Contract | Intivity IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,700ceiling |
| FY2024 | Contract | AAC CONTRACTING LLC GENESEE ENVIRONMENTALABATEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,697ceiling |
| FY2024 | Contract | Oliver Kinross Ltd.2024 New York Build ExpoEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $11,695ceiling$11,695 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,694ceiling$11,694 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,686ceiling$11,686 paid |
| FY2024 | Contract | Rozario Touma PCPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,680ceiling$11,680 paid |
| FY2024 | Contract | Becton Dickinson & CompanyMS9632 Bard Vascular Access, Dialysis and Apheresis | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $11,676ceiling$11,676 paid |
| FY2024 | Contract | Control Solutions Group Inc.1359 Bldg Sys Software HVACEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $11,670ceiling$2,833 paid |
| FY2024 | Contract | EPAUL DYNAMICS DBA FOR GUS PAUL SWIMMING POOLS INCSURGE ARRESTOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,668ceiling$11,668 paid |
| FY2024 | Contract | ARTAN CAPRIC d/b/a ARDI & ARTAN AIR CONDITIONINGInvoice 1074 B292 IT room condenser repair Invoice 1083 B77 Substation repair Invoice 1081 B77 motor induction repairTransportation & InfrastructureTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,660ceiling$11,660 paid |
| FY2024 | Contract | NEW HAMPSHIRE INSURANCE CompanyAIG/New Hampshire Ins Claimant: Juana Garcia: Claim 0326339407US; insurance deductible. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $11,659ceiling$11,659 paid |
| FY2024 | Contract | GAIL TALMADGECANALS EXCURSIONS PLEIN AIR ART CLASSESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,657ceiling$11,310 paid |
| FY2024 | Contract | GRASP TECHNOLOGIES LLCMAINTENANCE - GRASPCLOUDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,652ceiling$11,652 paid |
| FY2024 | Contract | Sunstream CorpPigeon dropping remediationEnvironment & Conservation | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $11,650ceiling$11,650 paid |
| FY2024 | Contract | Cummins Inc.COIL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,647ceiling$11,647 paid |
| FY2024 | Contract | GENEVA HOTELS LLC 41 LAKEFRONT HOTEL, A TRADEMARKYEARLY FALL MAINTENANCE MEETINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,647ceiling |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,643ceiling$11,643 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,643ceiling$11,643 paid |
| FY2024 | Contract | ARBILL GLOVE & SAFETY PRODUCTSOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,633ceiling$11,633 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,633ceiling$11,633 paid |
| FY2024 | Contract | Intelligent Technology SolutionsRemly Solutions / a division of Intelligent Technology Solutions, Inc. website hosting and computer servicesTechnology & Cybersecurity | Greene County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,632ceiling$11,632 paid |
| FY2024 | Contract | OLYMPUS AMERICA INCMS6555 - Olympus GI Biliary & Lab Accessories | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $11,632ceiling$11,632 paid |
| FY2024 | Contract | OLD DUTCHMAN'S WROUGHT IRON INCACCESS BRIDGE RAILING SYSTEMTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,622ceiling$11,622 paid |
| FY2024 | Contract | Gustafson & Co.CPA services, audit, QuickBooks software updates and payroll fees. Sole source contract.Technology & Cybersecurity | Madison County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,610ceiling$12,259 paid |
| FY2024 | Contract | aBAERE GroupPT Pre-Construction Management ServicesTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,601ceiling$11,601 paid |
| FY2024 | Contract | MAINTENANCE CONNECTION LLCPurchase of maintenance connection softwareTechnology & Cybersecurity | Division of Military & Naval AffairsState authorityOpen Book contract search ↗ | $11,600awarded |
| FY2024 | Contract | ALEXANDER APPLIED RESEARCH ASSOCIATES LLCMAINTENANCE - MICROSOFT DYNAMICS 365 FRAUD PROTECTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,600ceiling |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,599ceiling$11,599 paid |
| FY2024 | Contract | DRAEGER INCCE7151 Draeger Anesthesia Machines | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $11,597ceiling$11,597 paid |
| FY2024 | Contract | HOERBIGER SERVICE INCSUCTION VALVE KITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,595ceiling$11,621 paid |
| FY2024 | Contract | JHA CompaniesSurveyors | Delaware County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,577ceiling$11,577 paid |
| FY2024 | Contract | RLB General Construction CorpPurchase Order - Projects-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,572ceiling$11,572 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPTRANSMISSION COUPLERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,560ceiling$11,560 paid |
| FY2024 | Contract | SAFESPAN SCAFFOLDING LLCPERMANENT SCAFFOLDINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,558ceiling$11,558 paid |
| FY2024 | Contract | HOLLAND AND KNIGHT LLPHolland & Knight inv # 33058361 2/7/23 - AFL ConstructionTransportation & Infrastructure | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $11,554ceiling |
| FY2024 | Contract | Deere and CompanyZero Turn MowerEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $11,553ceiling$11,553 paid |