| FY2024 | Contract | NOCO ENERGY CORP - FUELSEMERGENCY DIESEL FUELEnvironment & ConservationPublic Safety & Justice | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,727ceiling$5,727 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCPurchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,718ceiling |
| FY2024 | Contract | CAMBRIDGE BRASSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,716ceiling$5,716 paid |
| FY2024 | Contract | Park Place Installations, Inc.PA speaker repairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,715ceiling$5,715 paid |
| FY2024 | Contract | Drescher & Malecki LLPJLDC - AuditTechnology & Cybersecurity | Jamestown Local Development CorporationLocal authorityLDC procurement report ↗ | $5,715ceiling$5,715 paid |
| FY2024 | Contract | NEW FLYER OF AMERICA INCSPECIAL TOOLS, PINION SEAL REPAIR KITTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,715ceiling$5,715 paid |
| FY2024 | Contract | JW PEPPER, LLC dba SERVPRO OFWATER RESTORATIONEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,714ceiling$5,714 paid |
| FY2024 | Contract | Maine Technical Services IncReplace Switchgear Controller | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,713ceiling |
| FY2024 | Contract | Electronic Business Products IncPurchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,712ceiling$5,712 paid |
| FY2024 | Contract | W.L. Gore Associates IncMS6941 WL Gore Vascular Grafts | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,712ceiling$5,712 paid |
| FY2024 | Contract | UlineHardware, parts for repairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,712ceiling$5,712 paid |
| FY2024 | Contract | MEDLINE INDUSTRIES INCMS7198 Medline Advanced Wound Care | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,712ceiling$5,712 paid |
| FY2024 | Contract | Underberg & KesslerLocal Counsel for all Agency and Airport matters | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,710ceiling$5,710 paid |
| FY2024 | Contract | Magna - Dry Cleaning & Restoration ServicesEmergency procurement for air monitoring services related to building demolitionPublic Safety & Justice | Mount Vernon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,705ceiling$5,705 paid |
| FY2024 | Contract | INDUSTRIAL ELECTRICAL AND TECHNICAL SERVICES INC (IETS)TRANSFORMER PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,704ceiling$2,806 paid |
| FY2024 | Contract | DESTINATION TRAVEL NETWORKProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,701ceiling$5,701 paid |
| FY2024 | Contract | Thermo Electron North America LLCLab Equipment/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,700ceiling$5,700 paid |
| FY2024 | Contract | Clinton Brown Company ArchitectureDesign | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,700ceiling$5,700 paid |
| FY2024 | Contract | Brittany WoodburnConsulting servicesEconomic Development | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,700ceiling$5,700 paid |
| FY2024 | Contract | WATS INTERNATIONAL INCPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,700ceiling |
| FY2024 | Contract | Provantage LLCRally Bar and Rally Plus 1359EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,700ceiling$5,700 paid |
| FY2024 | Contract | MILLIMAN INC.GASB74 Liab GASB75 OPEB 3/23EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,700ceiling$5,700 paid |
| FY2024 | Contract | BRANDCONNEX LLCOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $5,700ceiling$5,700 paid |
| FY2024 | Contract | SIGNS AND SAFETY EQUIPMENT INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,689ceiling$5,689 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,686ceiling$5,686 paid |
| FY2024 | Contract | United Rentals North America Inc�PORTABLE RESTROOM Rental for the July 4th Event | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,685ceiling$5,685 paid |
| FY2024 | Contract | —Bond administration feesEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,680ceiling$5,680 paid |
| FY2024 | Contract | Cummins Inc.GASKET | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,679ceiling$5,679 paid |
| FY2024 | Contract | GRAINGER INCKeepstock Order 1/5/24. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,679ceiling$5,679 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE 238 CHANGE ORDER #2 LABOR TO REMOVE OLD CEILING TILES AND INSTALL NEW CEILING TILES AT BUILDING 92 - 4TH FLOOR WITH CUTOUTS FOR HVAC AND AV EQUIPMENT. 3/11/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,676ceiling$5,676 paid |
| FY2024 | Contract | GILLIG LLCARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,674ceiling$5,674 paid |
| FY2024 | Contract | Empire State Reality OP, L.P.Facility Maintenance & RepairsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,673ceiling$5,673 paid |
| FY2024 | Contract | VERSATILE LLC32' FIELD OFFICE COMMERCIAL RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,672ceiling$3,208 paid |
| FY2024 | Contract | —OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,671ceiling$5,671 paid |
| FY2024 | Contract | Douglas Walters dba Apex Cleaning &Purchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,670ceiling$5,670 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,667ceiling$5,667 paid |
| FY2024 | Contract | DEVON CUMMINGSDemonstrator Performer | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,665ceiling$5,665 paid |
| FY2024 | Contract | BEE PUBLICATION INCAdvertisementEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,662ceiling$5,662 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,661ceiling |
| FY2024 | Contract | Robert J. SteeleCompetitive Bid, property clean out of all garbage and debris at 1473 Pleasant Street. FLRLBC solicited three documented quotes and awarded the lowest as per the procurement policy. | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,660ceiling$5,660 paid |
| FY2024 | Contract | ALIANZA SERVICES LLCPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,657ceiling$5,657 paid |
| FY2024 | Contract | NEWSDAY MEDIA GROUPpublic notices | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,656ceiling$5,656 paid |
| FY2024 | Contract | REXA INCBYPASS ACTUATOR REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,655ceiling$4,029 paid |
| FY2024 | Contract | E.A. Morse & Co. Inc.Purchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,654ceiling |
| FY2024 | Contract | TRANSIT HOLDINGS, INCBELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,651ceiling$5,651 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEconomic Development | Wyoming Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,650ceiling$5,650 paid |
| FY2024 | Contract | Harris Beach PLLClegal servicesEconomic Development | Tompkins Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,650ceiling$5,650 paid |
| FY2024 | Contract | Loewke Brill Consulting GroupConsulting services for project monitoringEconomic Development | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,650ceiling$5,650 paid |
| FY2024 | Contract | Cusack & CompanyAnnual AuditTechnology & Cybersecurity | Clifton Park Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,650ceiling$5,400 paid |
| FY2024 | Contract | CHELSEA FLOOR COVERING ACQUISITION CORPNew Carpet Install PSD Chief, Deputy, and Inspector offices | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,650ceiling$5,650 paid |