| FY2024 | Contract | LONG ISLAND PANELINGOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $680ceiling$680 paid |
| FY2024 | Contract | HUNGERFORD & TERRYOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $675ceiling$675 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesIHN 10001920 Teleflex Medical Inc in Disposable Laryngoscopes DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $675ceiling$675 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $673ceiling$673 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7312 Vyaire Medical Pulmonary Function Equipment DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $672ceiling$672 paid |
| FY2024 | Contract | New York State Industries for thePurchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $668ceiling$668 paid |
| FY2024 | Contract | UNITED STATES TREASURYPCORI FEEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $666ceiling$666 paid |
| FY2024 | Contract | Sam Tell & Son Inc.Purchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $660ceiling$660 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7672 Medline Traditional Wound Care Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $660ceiling$660 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS3080 Welch Allyn Otoscopes and Ophthalmoscopes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $660ceiling$660 paid |
| FY2024 | Contract | State Industrial Products CorporationPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $659ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and Services10000366 IHN Aptitude Medtronic Pelstar Healthometer Rehabilitation Products - DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $658ceiling$658 paid |
| FY2024 | Contract | TravelersCrime Insurance Policy | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $657ceiling$657 paid |
| FY2024 | Contract | TRUX INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $655ceiling$655 paid |
| FY2024 | Contract | LINDENHURST CUTTING TOOL INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $653ceiling$653 paid |
| FY2024 | Contract | Donna PhelpsRequest for Proposal | Amsterdam Industrial Development AgencyLocal authorityIDA procurement report ↗ | $650ceiling$650 paid |
| FY2024 | Contract | COOPER ELECTRIC SUPPLY CO.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $650ceiling$650 paid |
| FY2024 | Contract | OTIS FORDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $650ceiling$650 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5441 Cardinal Open Suction Catheters | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $647ceiling$647 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesFD3163 Medtrition Nutritional Supplements Distribution | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $645ceiling$645 paid |
| FY2024 | Contract | Howmedica Osteonics CorpMS1256 Stryker Wound Lavage | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $643ceiling$643 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1073 - Novaplus Smiths Medical Fluid Warming DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $639ceiling$639 paid |
| FY2024 | Contract | MARS COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $632ceiling$632 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7964 Medline Incontinence Products | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $629ceiling$629 paid |
| FY2024 | Contract | COVIDIENCE7646 - Covidien Basic Electrosurgical | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $611ceiling$611 paid |
| FY2024 | Contract | AY MCDONALD MFG COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $603ceiling$603 paid |
| FY2024 | Contract | Gina DaBiere-GibbsRequest for Proposal | Amsterdam Industrial Development AgencyLocal authorityIDA procurement report ↗ | $600ceiling$600 paid |
| FY2024 | Contract | Athens Township AuthorityMonthly O&M for CVS Pump StationTransportation & Infrastructure | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $600ceiling$7,200 paid |
| FY2024 | Contract | Kaylee HernandezConservation educator for field tripsEnvironment & Conservation | Orange County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $600ceiling$500 paid |
| FY2024 | Contract | Supreme Systems Inc.Purchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $600ceiling |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $600ceiling$600 paid |
| FY2024 | Contract | StoretechComputer systems techTechnology & Cybersecurity | Glens Falls Industrial Development AgencyLocal authorityIDA procurement report ↗ | $599ceiling$599 paid |
| FY2024 | Contract | LUCAS FORDOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $593ceiling$593 paid |
| FY2024 | Contract | LAWSON PRODUCTS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $592ceiling$592 paid |
| FY2024 | Contract | R.G. Vanderweil Engineers, PCPurchase Order - 2-Way Match-HVAC | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $585ceiling |
| FY2024 | Contract | THE NELAC INSTITUTEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $575ceiling$575 paid |
| FY2024 | Contract | NATIONAL PRINTING CO INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $575ceiling$575 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8181 Cardinal Elastic Bandages | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $569ceiling$569 paid |
| FY2024 | Contract | KENWORTH NORTHEAST GROUP INCTruck WheelsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $568ceiling$568 paid |
| FY2024 | Contract | PC Richard & Son Long Island CorporationPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $568ceiling$568 paid |
| FY2024 | Contract | Winston & Strawn, LLPPurchase Order - 2-Way Match-Counsel, Bnkrpt/Restrct/Wrkout | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $563ceiling$562 paid |
| FY2024 | Contract | TELEFLEX LLCIHN 10001920 Teleflex Medical Inc in Disposable LaryngoscopesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $562ceiling$562 paid |
| FY2024 | Contract | JOHN IACONO, INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $555ceiling$555 paid |
| FY2024 | Contract | DAVIS-ULMER SPRINKLER COMPANYQuarterly inspections of sprinkler system at 17 Aviation Drive at $553.75 per inspection; plus other invoices from the work that they did for the IDA | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $554ceiling$5,901 paid |
| FY2024 | Contract | BAY SHORE GOLDEN TOUCH CAR WASOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $550ceiling$550 paid |
| FY2024 | Contract | KENWORTH NORTHEAST GROUP INCKENWORTH PARTS AND REPAIRS 22-219Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $547ceiling$436 paid |
| FY2024 | Contract | LANDI RENZO USA CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $541ceiling$541 paid |
| FY2024 | Contract | Salvatore Merola dba Nu-Tek BusinessPurchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $539ceiling |
| FY2024 | Contract | MIND-SITE INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $539ceiling$539 paid |
| FY2024 | Contract | SCHWING ELECTRICAL SUPPLY CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $537ceiling$537 paid |