| FY2024 | Contract | TERMATEC MOLDING INCMETER TAMPER LOCKSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | The Chambers Corp.Purchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | SETHA LOWConsultantEconomic Development | Natural Heritage TrustState authorityState authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | COMMODORE CONSTRUCTION CORP.Expansion Joint Mockup | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | SISO, INCSISO CEO SummitTechnology & Cybersecurity | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | Conduent Transport SolutionsRefurbished IVU3100M | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,500ceiling$0 paid |
| FY2024 | Contract | EMILY M. CABANOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $10,500ceiling$10,500 paid |
| FY2024 | Contract | MJH ENERGY CONSULTING ICold and Hot Domestic Water Valves replacementEnvironment & Conservation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $10,499ceiling$9,674 paid |
| FY2024 | Contract | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,498ceiling$10,498 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,495ceiling$10,495 paid |
| FY2024 | Contract | Maine Technical Services IncInstall Load/Dead Elbows, Arrestor Elbows | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $10,490ceiling$10,490 paid |
| FY2024 | Contract | GILLIG LLCAMEREX 25FT HAZARD WIRE LEAD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,486ceiling$10,486 paid |
| FY2024 | Contract | OLIVER WYMAN ACTUARIALACTUARIAL SERVICES AS OF 3 31 23 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,480ceiling$10,480 paid |
| FY2024 | Contract | —MUSEUM GUIDED TOURSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,479ceiling$9,108 paid |
| FY2024 | Contract | Lakeshirts, LLCRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $10,476ceiling$9,821 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7391 Aspen Surgical Blades & Scalpels Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $10,451ceiling$10,451 paid |
| FY2024 | Contract | Kristie M. Beach CPAAuditing Services | Steuben County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,450ceiling$10,450 paid |
| FY2024 | Contract | DANNIBLE AND MCKEE LLPIndependent Audit for FY 2023Technology & Cybersecurity | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,450ceiling$10,450 paid |
| FY2024 | Contract | BUFFALO HYDRAULIC JACK SERVICEHYDRAULIC PUMPS AND JACKSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,445ceiling$10,445 paid |
| FY2024 | Contract | STUART C IRBY CODEAD ENDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,441ceiling |
| FY2024 | Contract | BABYLON PLUMBING SUPPLY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,440ceiling$10,440 paid |
| FY2024 | Contract | Ferguson Waterworks #57616" Ductile Iron Pipe and fittingsEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,435ceiling$10,435 paid |
| FY2024 | Contract | A-VERDI LLC40' CONTAINER RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,428ceiling$9,548 paid |
| FY2024 | Contract | HAUN WELDING SUPPLY INCGas cylinder leases for lab and maintenanceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $10,424ceiling$4,981 paid |
| FY2024 | Contract | PARSONS ENGINEERING OF NEW YORK INCPROGRAM PROJECT MANAGEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,413ceiling |
| FY2024 | Contract | MVP CONSULTING PLUS INCSAS Annual Maintenance 23-24EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $10,410ceiling$10,410 paid |
| FY2024 | Contract | WESTERN STORAGE AND HANDLING LLCSPOOL STORAGE RACKSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,410ceiling$10,410 paid |
| FY2024 | Appropriation | Suelware, Inc.Economic DevelopmentTechnology & Cybersecurity | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $10,407 |
| FY2024 | Contract | AAI ACQUISITION LLC DBA AAI-A POWER-FLO TECHNOLOGIES COHOTSTICK MATERIALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,407ceiling$10,456 paid |
| FY2024 | Contract | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,405ceiling$10,405 paid |
| FY2024 | Contract | UNITED PIPE NIPPLE COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,403ceiling$10,403 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,403ceiling$10,403 paid |
| FY2024 | Contract | Friends Of Tivoli Lake Preserve And Farm, IncHorticulture, consulting, and livestock servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $10,400ceiling$8,662 paid |
| FY2024 | Contract | MRB GROUPButler Prison Property Redevelopment: SEQR | Wayne County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,400ceiling$10,400 paid |
| FY2024 | Contract | RICHARD BUCHSBAUMOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,400ceiling$10,400 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPPYRAGON TEMPERATURE TRANSMITTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,400ceiling$10,400 paid |
| FY2024 | Contract | Eppendorf North America IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,397ceiling$10,397 paid |
| FY2024 | Contract | Dave's Glasses IncConference Rooms Glass 17CCEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $10,385ceiling$10,385 paid |
| FY2024 | Contract | UPSTREAM AUTOMATION LLCComputer Automation ServiceEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $10,383ceiling$10,383 paid |
| FY2024 | Contract | Buffalo Garage Door Solutions, Inc.Garage Door RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,380ceiling$10,380 paid |
| FY2024 | Contract | AMERICAN CONSTRUCTIONPREMIUM WEBSITE AND DATA HOSTING PROVIDETechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,380ceiling |
| FY2024 | Contract | TRINOVA INCCONTROL MODULESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,376ceiling$10,472 paid |
| FY2024 | Contract | Capacity Marketing, Inc.Marketing services | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,375ceiling$10,375 paid |
| FY2024 | Contract | PEARLMAN & MIRANDA LLCLegal counselTransportation & InfrastructureEconomic Development | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $10,375ceiling$10,375 paid |
| FY2024 | Contract | RADIAN RESEARCH INCYEARLY CALIBRATIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,375ceiling$7,326 paid |
| FY2024 | Contract | MRB GROUPEconomic Development consulting and Engineering design services for Shad point projectEconomic Development | Schoharie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,372ceiling$10,372 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.H.O. Penn - PREVENTATIVE MAINTENANCE AGREEMENT(PSD & 680) | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $10,371ceiling$4,924 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Jun 2023 to 30 Jun 2023: ISSUE DATE: 03 JUL 2023 INVOICE NO: 105049 ACCOUNT NO: 19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,368ceiling$10,368 paid |
| FY2024 | Contract | BMS CAT LLCPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,366ceiling |
| FY2024 | Contract | BofA Securities, Inc.Purchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,363ceiling$10,363 paid |