| FY2025 | Contract | DUTCHESS COUNTY OFAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $82,465awarded |
| FY2024 | Contract | Reboot Computer Services, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $82,433ceiling$82,433 paid |
| FY2024 | Appropriation | Rising Stars Youth FoundationYouth & FamiliesEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $82,420 |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALTRK: Half Clamp for 150 LB Con | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,410ceiling$46,632 paid |
| FY2025 | Contract | ONTARIO COUNTY CHAPTER NYS ARCSupported EmploymentHuman ServicesHealthEconomic Development | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $82,347awarded |
| FY2019 | Contract | County of SullivanCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $82,345awarded |
| FY2024 | Contract | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: STRING POT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,327ceiling$62,395 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: MUFFLER MODULAR CATALYST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,283ceiling$82,283 paid |
| FY2024 | Contract | PHOENIX METAL PRODUCTS INC48_x57_ non locking HEAVY DUTY SIDEWALK VENTILATION GRATING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,270ceiling |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: GLASS ASSEMBLY, PAVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,256ceiling |
| FY2024 | Contract | B AND H PHOTO VIDEO, INCReplacement of Obsolete Audio Visual Equipement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,231ceiling$82,231 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMIRROR ASSY 91 99 3148 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,203ceiling$5,919 paid |
| FY2025 | Contract | CAYUGA COUNTY OFProject GIVEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $82,197awarded |
| FY2025 | Contract | Village of AngolaMunicipal Parks and Recreation Grant ProgramEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $82,191awarded |
| FY2021 | Contract | Town of AmeniaZero Emission Vehicle and Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $82,180awarded |
| FY2024 | Contract | RL CONTROLS, LLCAPOP Bus: DRUM, BRAKE, HEAVY D | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,173ceiling$21,913 paid |
| FY2024 | Contract | WABTEC COMPONENTS LLC /G AND B SPECIALTISIG: Right AND Left Hand Switch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,140ceiling |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCBREAKER CIRCUIT HIGH SPEEDTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,115ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX ASSEMBLY, JUNCTION, UNDERCAR (CCJB) M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,112ceiling$82,112 paid |
| FY2024 | Contract | Fraser Tool & Gauge LLCBUS Sensor, Brake Pad Wear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,100ceiling$26,272 paid |
| FY2026 | Contract | SULLIVAN CTY COMMUNITY COLLEGEAPSP Community and Technical CollegesHealthWorkforce & EducationMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $82,092awarded |
| FY2024 | Contract | AmeriGasPropane | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $82,064ceiling$82,064 paid |
| FY2025 | Contract | INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INCHighway Safety Program | Governor's Traffic Safety CommitteeState authorityOpen Book contract search ↗ | $82,049awarded |
| FY2024 | Contract | GILLIG LLCBUS: DRIVESHAFT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,048ceiling$15,664 paid |
| State | Appropriation | Brighton Fire DistrictRenovation of the Firehouse FloorPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $82,000 |
| State | Appropriation | South East Area Coalition, Inc., ThePurchase of Step Van Truck and Technology Equipment for the Tool Shed ProgramEconomic DevelopmentWorkforce & Education | New York State SenateDASNY report ↗ | $82,000 |
| FY2024 | Appropriation | The Nature ConservancyEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $82,000 |
| State | Appropriation | Highland Falls LibraryRenovation of the LibraryArts & CultureCivic & Democracy | New York State AssemblyDASNY report ↗ | $82,000 |
| FY2024 | Appropriation | Open Space InstituteEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $82,000 |
| State | Appropriation | Village of Sleepy HollowPurchase of a UTV and accessoriesPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $82,000 |
| FY2025 | Appropriation | Care4QoL LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $82,000 |
| State | Appropriation | Village of WashingtonvilleInstallation of Two Generators at the Village Hall and DPW BuildingEnergy | New York State SenateDASNY report ↗ | $82,000 |
| State | Appropriation | Town of HuntingtonPurchase and Installation of Streetlighting for the Huntington Station Including Electrical UpgradesTransportation & Infrastructure | New York State SenateDASNY report ↗ | $82,000 |
| State | Appropriation | Incorporated Village of NorthportNorthport Fire Department Radio UpgradePublic Safety & JusticeTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $82,000 |
| FY2024 | Contract | MEDIATION CENTER OF DUTCHESS COUNTYNYSED CDRC Trainings | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $82,000awarded |
| FY2022 | Contract | LEGAL AID SOCIETY OF ROCKLAND COUNTY INCCivil Legal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $82,000awarded |
| FY2021 | Contract | Catholic Charities Neighborhood Services, Inc.Homeland Security Assistance for NFP OrganizationPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $82,000awarded |
| FY2024 | Contract | Nixon Peabody LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $82,000ceiling$81,920 paid |
| FY2024 | Contract | REMIX TECHNOLOGIES LLCREMIX LICENSES, DATA VISUALIZAITON,Technology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $82,000ceiling$82,000 paid |
| FY2024 | Contract | Sustainalytics U.S. Inc.Debt Issuance ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $82,000ceiling$75,000 paid |
| FY2024 | Contract | AVI SYSTEMS INCSOUND MASKING EQUIPMENT - WPO ALB BUFEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $82,000ceiling$3,790 paid |
| FY2024 | Contract | CANTON TOWN OFWaterfront Revitalization CZMTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $81,986awarded |
| FY2024 | Contract | OK PETROLEUM DISTRIBUTION CORPSYNTHETIC HEAVY DUTY TRANSMISI | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $81,978ceiling |
| FY2024 | Contract | GILLIG LLCDOB: Board, Output Drivers J4 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $81,974ceiling$81,974 paid |
| FY2023 | Contract | CHENANGO COUNTY SOIL & WATER CONSERVATION DISTRICTWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $81,960awarded |
| FY2025 | Contract | YWCA OF THE MOHAWK VALLEYDomestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $81,960awarded |
| FY2025 | Contract | Equinox Inc.Domestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $81,960awarded |
| FY2025 | Contract | Center For Safety & Change, Inc.Domestic Violence Flexible Funding Assistance | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | $81,960awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCBOX, SPRING, SHANK GUIDE M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $81,940ceiling$81,940 paid |
| FY2024 | Contract | CLARK AIR SYSTEMSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $81,902ceiling$81,902 paid |