| FY2024 | Contract | Wilmington TrustTrustee | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $9,800ceiling$9,800 paid |
| FY2024 | Contract | BST & Co., LLP CPAsIndependent audit servicesTechnology & Cybersecurity | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,800ceiling$9,800 paid |
| FY2024 | Contract | TC Fire Protection Engineering PCPurchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,800ceiling$2,970 paid |
| FY2024 | Contract | DAWSON METAL COMPANY INCBLANKET ORDER FOR DAWSON DOOR PARTS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,800ceiling$7,315 paid |
| FY2024 | Contract | SAMINCO INCSERVICE REPAIRS POWER INVERTER UNITS (4)Energy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,800ceiling$8,652 paid |
| FY2024 | Contract | EARTHCAM INCSECURITY CAMERA FOR SITES UNDER THE EVSE PROGRAMEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,790ceiling$9,790 paid |
| FY2024 | Contract | Cummins Inc.EGR COOLANT RETURN LINE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,789ceiling$9,789 paid |
| FY2024 | Contract | ESRI IncorporatedSoftware MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,787ceiling$9,787 paid |
| FY2024 | Contract | Electronic Business Products IncPurchase Order - 2-Way Match-Printing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,785ceiling |
| FY2024 | Contract | Robert L Kistler Service CorporationPurchase Order - 2-Way Match-HVAC | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,784ceiling$9,784 paid |
| FY2024 | Contract | NETDIMENSIONS INC PEOPLEFLUENTMAINTENANCE - ORGPUBLISHEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,783ceiling$9,783 paid |
| FY2024 | Contract | MHC Software, Inc.MHC Annual Maintenance & License | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $9,780ceiling$9,271 paid |
| FY2024 | Contract | SEAWAY DIVING AND SALVAGE CO INCinspection services for raw water intake screen and other underwater repair/inspection services throughout the year in HPREnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $9,778ceiling$9,778 paid |
| FY2024 | Contract | DLT Solutions LLC dba DLT SolutionsPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,778ceiling$8,238 paid |
| FY2024 | Contract | CITADEL ELECTRICAL SUPPLY CITADEL ELECTRICAL ACQUISITION LLCGROUND FAULT MONITOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,777ceiling$9,777 paid |
| FY2024 | Contract | GILLIG LLCBRACKET | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,775ceiling$9,749 paid |
| FY2024 | Contract | FLEET PUMP & SERVICE GROUP INCREPLACE SECOND SANITARY PUMP AT AIRFIELD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,774ceiling$9,774 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,774ceiling$9,774 paid |
| FY2024 | Contract | B&H Foto & Electronics Corp dba B&HPurchase Order - Projects-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,770ceiling$9,770 paid |
| FY2024 | Contract | Waldners Business Environments, Inc.Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,770ceiling$9,770 paid |
| FY2024 | Contract | UNITED RENTALS (NORTH AMERICA) INC UNITED RENTALSSCAFFOLDING RENTAL AND INSTALLATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,770ceiling |
| FY2024 | Contract | IRON MOUNTAINOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,769ceiling$9,769 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,766ceiling$9,766 paid |
| FY2024 | Contract | ALIANZA SERVICES LLCPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,764ceiling |
| FY2024 | Contract | BLAIR SUPPLY CORPWater HydrantsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,762ceiling$9,762 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice # BNY093023 for September 2023 MCI (spare bus) fuel charges. date:9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,761ceiling$9,761 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,761ceiling$6,881 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE PREMIUM 4 1 23-3 31 24 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,759ceiling$9,759 paid |
| FY2024 | Contract | NEW BEDFORD TECHNOLOGY LLC TANGENT TECHNOLOGIES LLCHDPE TIMBERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,756ceiling$9,756 paid |
| FY2024 | Contract | Future of 5th - Manuel MirandaGraphic design and branding services to create a logo and identity for the Future of Fifth project | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $9,750ceiling$12,150 paid |
| FY2024 | Contract | Insero & Co2023 YE AuditTechnology & Cybersecurity | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,750ceiling$9,750 paid |
| FY2024 | Contract | Triangle Sport HeadwearRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,750ceiling$7,625 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7660 Cardinal Alcohol Prep Pads | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,742ceiling$9,742 paid |
| FY2024 | Contract | RODNEY HUNT CO INCNEOPRENE STOP LOG SEALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,740ceiling$9,740 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5191 Cardinal Surgical Nonwovens | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,738ceiling$9,738 paid |
| FY2024 | Contract | IMAGEMASTER LLCPurchase Order - 2-Way Match-Printing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,735ceiling$9,735 paid |
| FY2024 | Contract | LIGHTNING MECHANICAL LLCDAIKIN VRV MAINTENANCE AND REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,732ceiling$2,775 paid |
| FY2024 | Contract | AMERICAN GLASS DOORS CORPPhase 1 for Rolling Gate repairs for AVAC for Gate 1. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $9,719ceiling |
| FY2024 | Contract | GREEN MOUNTAIN ELECTRIC SUPPLY INCADIRONDACK SUBSTATION MATERIALSTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,719ceiling$3,454 paid |
| FY2024 | Contract | Quik Park Truffles LLCPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,719ceiling$3,954 paid |
| FY2024 | Contract | COMM 2014-UBS4 Columbia Circle, LLCUtilitiesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,716ceiling$9,716 paid |
| FY2024 | Contract | O'Rourke, Inc.Asbestos assessment/monitoring, mold assessment/monitoring | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $9,710ceiling$9,710 paid |
| FY2024 | Contract | BOULDEN COMPANY DBA FOR B BOULDEN COMPANY INCVALVESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,708ceiling |
| FY2024 | Contract | Stantec Consulting Services IncQualified Environmental Professional ServicesEnvironment & ConservationEconomic Development | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $9,701ceiling$9,701 paid |
| FY2024 | Contract | Penn Power GroupSERVICE PO FOR BUS 1007, DIAGNOSE AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,700ceiling$9,700 paid |
| FY2024 | Contract | GENUINE PARTS COMPANYWheel balancer & Tire changer machine | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,700ceiling$9,700 paid |
| FY2024 | Contract | TANGIBLE DEVELOPMENT LLCDEI CONFERENCE FACILITATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,700ceiling |
| FY2024 | Contract | United Rentals North America IncTemporary fence Rental for the Light House Lot | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $9,690ceiling$7,530 paid |
| FY2024 | Contract | MAIN & PINCKNEYEQUIPMENTEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,690ceiling$9,690 paid |
| FY2024 | Contract | Mutual of OmahaInsurance/Personnel benefits | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $9,682ceiling$9,682 paid |