| FY2024 | Contract | Great Lakes Building Systems, Inc.MTC - Service Agreement | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $5,925ceiling$5,925 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,925ceiling |
| FY2024 | Contract | SAF-GARD SAFETY SHOE COMPANYSHOE MOBILEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,925ceiling$5,925 paid |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCBitbucket and Bamboo renewalEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,925ceiling$5,925 paid |
| FY2024 | Contract | CONMED CorporationCE3001 Buffalo Filter Smoke Evacuation Products | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,923ceiling$5,923 paid |
| FY2024 | Contract | Bludot Technologies Inc.CRM SoftwareTechnology & Cybersecurity | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $5,920ceiling$5,920 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9573 Steris (frmly Key Surgical) Disposable OR Accessories Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,920ceiling$5,920 paid |
| FY2024 | Contract | BRANDFX LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,917ceiling$5,917 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,906ceiling$5,906 paid |
| FY2024 | Contract | ARC GLOW ARC LIVINGSTON WYOMINGPrinting Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,906ceiling$5,906 paid |
| FY2024 | Contract | Overhead Door of PlattsburghRepair of overhead door | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,905ceiling$5,905 paid |
| FY2024 | Contract | UNIVERSAL METAL WORKS LLCBOAT WINDOW SECURITY COVERSEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,905ceiling$959 paid |
| FY2024 | Contract | TRESCO INDUSTRIES (US) LTDMONITOR MOUNTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,902ceiling$5,902 paid |
| FY2024 | Contract | Carahsoft Technology Corp.CIS Services Antivirus - CarahEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,900ceiling$5,900 paid |
| FY2024 | Contract | Niagara Frontier Automobile Dealers2024 Buffalo Auto ShowEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,900ceiling$5,900 paid |
| FY2024 | Contract | Niagara Frontier Automobile Dealers2022 Buffalo Auto ShowEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,900ceiling$5,900 paid |
| FY2024 | Contract | North Woods EngineeringFoundation Design for Sign | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,900ceiling$2,664 paid |
| FY2024 | Contract | M E Engineering PCKSS181136 M E Engineering Term Commissioning ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,900ceiling$5,900 paid |
| FY2024 | Contract | SMITH METAL WORKS OF NEWARK INCSALT SPREADER FOR TRUCKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,900ceiling |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,887ceiling$5,887 paid |
| FY2024 | Contract | BobcatDump truck rental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,887ceiling$5,887 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCON201640: CE7341 Cardinal Health Olympus Endoscopic Instruments - DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,881ceiling$5,881 paid |
| FY2024 | Contract | Rox Hamilton Inc dba Jan-Pro of UpstatePurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,880ceiling$5,880 paid |
| FY2024 | Contract | LI PICTURE FRAME AND ART GALLERY INCPrinting Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,880ceiling$5,880 paid |
| FY2024 | Contract | Just the Right Stuff IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,876ceiling$5,876 paid |
| FY2024 | Contract | CohnReznick LLPRe: 127 Manager, Inc. Client No.: 0308171-CORP-23 Invoice No.: 3433658 Invoice Date: 2/19/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,875ceiling$5,875 paid |
| FY2024 | Contract | HEALTHCARE INFO & MANAGEMENTConsulting ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $5,875ceiling$5,875 paid |
| FY2024 | Contract | BARISH PUMP COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,875ceiling$5,875 paid |
| FY2024 | Contract | HESLIN ROTHENBERG FARLEYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,873ceiling$5,873 paid |
| FY2024 | Contract | LINEMEN'S SUPPLY DIVISION OF BUCKINGHAM MANUFACTURING COMPANYLINEMEN GEAREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,871ceiling$5,871 paid |
| FY2024 | Contract | Maine Technical Services IncProvide 6 15kv dead break 3-way junctions | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,870ceiling$5,870 paid |
| FY2024 | Contract | Microsol Resources CorpPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,864ceiling$5,864 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,861ceiling$5,861 paid |
| FY2024 | Contract | CENTRAL POLY-BAG CORP.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,858ceiling$5,858 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCEaton KRP-CL-600 Fuse | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $5,858ceiling$5,858 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.0-3 and 4, B92 Void Repair February/March '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,855ceiling$5,855 paid |
| FY2024 | Contract | Century SuretyNorDel I umbrella coverage | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $5,851ceiling$5,851 paid |
| FY2024 | Contract | Old Road Software Incweb | Yonkers Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,850ceiling$5,850 paid |
| FY2024 | Contract | CALL-A-HEAD CORPPorta-Potties Island Wide | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,850ceiling |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,848ceiling$5,848 paid |
| FY2024 | Contract | NORWAY AUTOMOTIVE AND PLOW7' SS SANDEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,845ceiling$5,845 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,840ceiling$5,840 paid |
| FY2024 | Contract | Bay City Metering Co. IncMeter reading and billing services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $5,838ceiling$5,838 paid |
| FY2024 | Contract | Cummins Inc.ECU | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,834ceiling$5,834 paid |
| FY2024 | Contract | Flooring Environment IncNew Carpet in 17CC BoardroomEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,832ceiling$5,832 paid |
| FY2024 | Contract | CED BALDWIN HALL COROCKWELL AB PRIORITY CONNECT RENEWALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,832ceiling$5,832 paid |
| FY2024 | Contract | STEM KIDS NYCSTEM EDUCATIONEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,832ceiling$5,832 paid |
| FY2024 | Contract | BROWN'S FORD AND MERCURY INCCOLLISION REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,831ceiling$5,831 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.DELCO 50DN RETRO FIT FOR NOVABUSTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,830ceiling$5,830 paid |
| FY2024 | Contract | Colliers Engineering & Design, Inc.Planning Services
Original procurement was awarded to Bergmann. After work began Colliers and Bergmann merged. | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $5,829ceiling$5,829 paid |