| FY2024 | Contract | Next Level ExcavationProperty improvements | Lewis County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,400ceiling$5,200 paid |
| FY2024 | Contract | WDST RadioRecycling advertising | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $11,400ceiling$11,400 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY CONSULTANTSAFETY AND COMPLIANCE TRAININGEnvironment & ConservationPublic Safety & Justice | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,400ceiling$11,400 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,400ceiling$11,400 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCSOFTWARE - CATEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,400ceiling$8,900 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,398ceiling$11,398 paid |
| FY2024 | Contract | AIRLINE HYDRAULICS CORPREPLACE PILOT VALVE ON GASPORT LIFT BRIDGETransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,395ceiling$11,395 paid |
| FY2024 | Contract | XYLEM DEWATERING SOLUTIONS INCREPLACEMENT COVER PUMPS DENISE/PARRISHEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,385ceiling$11,385 paid |
| FY2024 | Contract | FLEETPRIDE INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,370ceiling$11,370 paid |
| FY2024 | Contract | Deshon Davis dba DRD Fresh Air LLCHVAC installation services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $11,367ceiling$11,367 paid |
| FY2024 | Contract | THE RESEARCH FOUNDATION FOR SUNYCULTURAL RESOURCES SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,365ceiling |
| FY2024 | Contract | CINTAS CORPORATIONSPYS CSEA NON REP UNIFORM RENTAL FOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,363ceiling$5,931 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,359ceiling$11,359 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,356ceiling$11,356 paid |
| FY2024 | Contract | CT Male AssociatesProfessional engineering servicesEconomic Development | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $11,350ceiling$11,350 paid |
| FY2024 | Contract | H.J. BRANDELES CORP.Heat pump replacementEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $11,350ceiling$11,350 paid |
| FY2024 | Contract | NORTHERN MACHINING INCSTEEL GUSSETSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,350ceiling$11,350 paid |
| FY2024 | Contract | Cummins Inc.CATALYST - NEW | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,349ceiling$11,349 paid |
| FY2024 | Contract | GRAINGER INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,345ceiling$11,345 paid |
| FY2024 | Contract | Maureen Data Systems, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,340ceiling$11,340 paid |
| FY2024 | Contract | Marsh USA LLCPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,333ceiling$11,333 paid |
| FY2024 | Contract | Phillips Lytle LLP2024 CONSULTING SERVICESEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,331ceiling$11,331 paid |
| FY2024 | Contract | Control Solutions Group Inc.Building Management System (BMEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $11,330ceiling$11,330 paid |
| FY2024 | Contract | Control Solutions Group Inc.BMS MaintenanceEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $11,330ceiling$9,665 paid |
| FY2024 | Contract | BROADCAST MUSIC, INC.Technology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $11,315ceiling$11,315 paid |
| FY2024 | Contract | UDEMY INCSUBSCRIPTION - ONLINE TRAINING AND DEVELOPMENT PLANSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,315ceiling$11,315 paid |
| FY2024 | Contract | Apogee Telecom IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,310ceiling$1,942 paid |
| FY2024 | Contract | PMI South IncKSS141207D Prestige Medical Imaging Film Processor Preventative MaintenanceHealthSeniors & Aging | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $11,310ceiling$11,310 paid |
| FY2024 | Contract | THOMAS SCIENTIFICOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,308ceiling$11,308 paid |
| FY2024 | Contract | Windstream Holdings Inc dba WindstreamPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,304ceiling$11,304 paid |
| FY2024 | Contract | DOW ELECTRIC INCFrozen Spigot | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,303ceiling$11,303 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY113023 for November 2023 MCI (spare bus) fuel charges. 11/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,301ceiling$11,301 paid |
| FY2024 | Contract | Insero & CoAuditing Services | Broome County Local Development CorporationLocal authorityLDC procurement report ↗ | $11,300ceiling$10,500 paid |
| FY2024 | Contract | CAN USA INCFALL PROTECTION SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,300ceiling$11,300 paid |
| FY2024 | Contract | ALTERNATIVE INFORMATIONBORDER CROSSING EQUIPMENT FOR ATCMTD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,298ceiling$11,298 paid |
| FY2024 | Contract | DCB ELEVATOR CO INCElevator ServiceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $11,297ceiling$11,297 paid |
| FY2024 | Contract | EXCELLUS BLUE CROSS/BLUE SHLDEMPLOYEE MONTHLY DENTAL ADMINISTRATIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,295ceiling$11,295 paid |
| FY2024 | Contract | ASCO POWER SERVICES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,290ceiling$11,290 paid |
| FY2024 | Contract | NU-WAY HYDRAULICS NY-WAY CONCRETE EQUIPMENT SALES INCSLUICE GATE HYDRAULIC PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,289ceiling$11,289 paid |
| FY2024 | Contract | ICE BUILDERSMAINTENANCE ON THE ICE RINK | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $11,281ceiling$11,281 paid |
| FY2024 | Contract | John P Stopen EngineeringForensic Investigation - Programming Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,278ceiling$3,983 paid |
| FY2024 | Contract | ROSS VALVE MANUFACTURING CO INCSurge Valve RepairEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $11,273ceiling$11,273 paid |
| FY2024 | Contract | Avanos Medical IncMS9040 Avanos Medical Sales, LLC PEG TubesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $11,271ceiling$11,271 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONTEXTILE SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,270ceiling$4,942 paid |
| FY2024 | Contract | JENSEN HUGHESDesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $11,264ceiling$11,264 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,255ceiling$11,255 paid |
| FY2024 | Contract | 84 LUMBERLUMBER BEAMS QUOINSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,255ceiling$11,255 paid |
| FY2024 | Contract | Cummins Inc.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,252ceiling$11,252 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice # INV12079 Bldg. 77 Annual Tamper, waterflow and main drain testing One year contract 2/29/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,250ceiling$11,250 paid |
| FY2024 | Contract | Cusack & Company CPA's LLCProfessional ServicesEnvironment & ConservationEconomic Development | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,250ceiling$11,250 paid |