| FY2024 | Contract | METRIX MARKETING INC2024 ANNUAL REPORTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,290ceiling$1,290 paid |
| FY2024 | Contract | RELAY SPECIALTIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,265ceiling$1,265 paid |
| FY2024 | Contract | POWERSEALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,260ceiling$1,260 paid |
| FY2024 | Contract | PMT FORKLIFT CORP.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,255ceiling$1,255 paid |
| FY2024 | Contract | MICHAEL J LANDSCAPINGOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,250ceiling$1,250 paid |
| FY2024 | Contract | —CDBG-CV Year 46 Grant | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $1,250ceiling$2,509 paid |
| FY2024 | Contract | Albany Water BoardPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,250ceiling |
| FY2024 | Contract | T&G Industries dba TGI Office AutomationPurchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,250ceiling |
| FY2024 | Contract | OLD DOMINION FREIGHT LINE, INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,248ceiling$1,248 paid |
| FY2024 | Contract | Living Group LLC dba Government OfficePurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,243ceiling$1,243 paid |
| FY2024 | Contract | SKS BOTTLE & PACKAGINGOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,236ceiling$1,236 paid |
| FY2024 | Contract | POLLARDWATEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,235ceiling$1,235 paid |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,230ceiling$925 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1249 Stryker Sales Ortho Power Tools and Accessories DistributorEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,228ceiling$1,228 paid |
| FY2024 | Contract | COVIDIEN9998435 IHN aptitude Covidien Tracheostomy Tubes | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,226ceiling$1,226 paid |
| FY2024 | Contract | NOREGON SYSTEMS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,218ceiling$1,218 paid |
| FY2024 | Contract | MACHINE GUARD & COVER, CO.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,216ceiling$1,216 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9724 - Molnlycke Surgical Gloves Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,215ceiling$1,215 paid |
| FY2024 | Contract | A & A AUTO GLASS PLUSOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,201ceiling$1,201 paid |
| FY2024 | Contract | MEB EEI HOLDINGS INC DBA ONLINOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,201ceiling$1,201 paid |
| FY2024 | Contract | EASTSIDE PEDIATRIC GROUP LLPContract ActivationHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $1,200awarded |
| FY2024 | Contract | Anderson AdvisoryYear End AuditingCivic & Democracy | Glens Falls Civic Development CorporationLocal authorityLDC procurement report ↗ | $1,200ceiling$1,200 paid |
| FY2024 | Contract | Anderson Advisory2024 AuditTechnology & Cybersecurity | Glens Falls Industrial Development AgencyLocal authorityIDA procurement report ↗ | $1,200ceiling$1,200 paid |
| FY2024 | Contract | Anderson AdvisoryAnnual auditTechnology & Cybersecurity | Glens Falls Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $1,200ceiling$1,200 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,200ceiling$1,200 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,200ceiling$1,200 paid |
| FY2024 | Contract | HUNTINGTON PLUMBING SUPPLY COOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,200ceiling$1,200 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9571 Aspen Disposable OR Accessories Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,190ceiling$1,190 paid |
| FY2024 | Contract | QUALITY CONTROLS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,187ceiling$1,187 paid |
| FY2024 | Contract | Alliance Worldwide Investigative GroupPurchase Order - 2-Way Match-Human Resources | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,181ceiling |
| FY2024 | Contract | DRAEGER INCCE7292 Draeger Ventilators | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,181ceiling$1,181 paid |
| FY2024 | Contract | KEYBANK NATIONAL ASSOCIATIONBANKING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,179ceiling$1,179 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS6310 Stryker Neuro Power Tools DistributorEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,174ceiling$1,174 paid |
| FY2024 | Contract | FIRE ISLAND FERRIES INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,164ceiling$1,164 paid |
| FY2024 | Contract | DGB LANDSCAPING, INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,150ceiling$1,150 paid |
| FY2024 | Contract | TRIMBLE INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,139ceiling$1,139 paid |
| FY2024 | Contract | D+B PRINTING CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,117ceiling$1,117 paid |
| FY2024 | Contract | MMJ ELECTRICAL INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,116ceiling$1,116 paid |
| FY2024 | Contract | KOESTER ASSOCIATES, INC.MARPRENE TUBING FOR WWTPEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,112ceiling$1,112 paid |
| FY2024 | Contract | B&H Foto & Electronics Corp dba B&HPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,108ceiling$1,108 paid |
| FY2024 | Contract | BIOTAGE LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,107ceiling$1,107 paid |
| FY2024 | Contract | Becton Dickinson & CompanyIV01013 CareFusion IV SystemsTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,107ceiling$1,107 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS6371 Novaplus PDC Patient ID BandsHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,105ceiling$1,105 paid |
| FY2024 | Contract | Fisher's Tree ServiceCut down a dead tree located at Keuka Business Park | Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $1,100ceiling$1,100 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,100ceiling$1,100 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,099ceiling$1,099 paid |
| FY2024 | Contract | ELITE ACTION FIRE EXTINGUISHINOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,085ceiling$1,085 paid |
| FY2024 | Contract | —OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,057ceiling$1,057 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS4559 - Ansell Exam Gloves Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,051ceiling$1,051 paid |
| FY2024 | Contract | Triton Mechanical2023 HVAC Service Calls/Repairs | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $1,037ceiling$1,037 paid |