| State | Appropriation | City of PoughkeepsiePurchase and Installation of Windows at the Clover Street Fire HousePublic Safety & Justice | New York State SenateDASNY report ↗ | $79,000 |
| State | Appropriation | Village of OtisvilleRenovation, construction and security upgradesHousing & Community Development | New York State SenateDASNY report ↗ | $79,000 |
| — | Contract | GLENCOTT REALTY CORPORATION6 MONTHS HOLDOVER THROUGH 10/31/12 AT GLENDALE TECHNOLOGY PARKHuman ServicesTechnology & Cybersecurity | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $79,000awarded |
| FY2026 | Contract | Town of Schroon2025 Smart Growth Grant ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $79,000awarded |
| FY2025 | Contract | JAPAN SOCIETY INCRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $79,000awarded |
| FY2024 | Contract | ATLAS ROLL-OFF CORP.SAND SALT MIX 25_ SALT/75_ SAND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,000ceiling$27,650 paid |
| FY2024 | Contract | AJL PROJECT SERVICES INCCommodity _ 34699922 - Spare Panel KitTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,000ceiling$79,000 paid |
| FY2024 | Contract | CHOICE DISTRIBUTION INCHardware contract for SIRTA | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,000ceiling$66,446 paid |
| FY2024 | Contract | GA FLEET ASSOCIATES INCValve, Check, Ball, Flanged, 20 Inch, HDL Model 5087 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $79,000ceiling |
| FY2024 | Contract | NFI PARTSDOB: High Temperature, Front E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,984ceiling$67,860 paid |
| FY2024 | Contract | NORMANDY MACHINE CO., INC.NMC PART 23268-125: A-150X 125A HVDC FUSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,964ceiling$78,964 paid |
| FY2024 | Contract | POWER MANUFACTURINGDOB: SLIDE, DRAWER, 20in FULL E | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,960ceiling$17,920 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITDEVICE TESTING PASSENGER SINGLE CAR ( 90 TO 110 PSI ) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,924ceiling |
| FY2024 | Contract | LIFESAFE SERVICES LLCRental, Refill of O2 Tanks | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,923ceiling$56,110 paid |
| FY2023 | Contract | ADIRONDACK MOUNTAIN CLUBRagged Mountain trail development projectHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $78,920awarded |
| FY2024 | Contract | Newman Myers Kreines Harris PCPurchase Order - 2-Way Match-Counsel, Personal Injury | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $78,898ceiling$20,578 paid |
| FY2024 | Contract | VANTAGE POINT LOGISTICSOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $78,889ceiling$78,889 paid |
| FY2024 | Contract | ASC AMERICAS INCREQ 200866 POWERplay Pro SoftwareEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,876ceiling |
| FY2024 | Contract | GRAYBARPowerPlay_0000200866Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,876ceiling$49,060 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7180AI IHN Novaplus O&M Halyard Facial Protection Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $78,839ceiling$78,839 paid |
| FY2025 | Appropriation | COUNTY OF CHENANGOEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $78,822 |
| FY2021 | Contract | WALKENHORSTSCommissary items for resale Eastern Correctional Facility | Eastern Correctional FacilityState authorityOpen Book contract search ↗ | $78,817awarded |
| FY2019 | Contract | City of SalamancaNew Snow & Ice Agreement Salamanca Cattaraugus CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $78,813awarded |
| FY2023 | Contract | AUBURN LIMOUSINES INCTransportation service concession at Watkins Glen State ParkTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $78,810awarded |
| FY2024 | Contract | TRIBOLOGY/TECH LUBE CORP.MWBE/SDVOB/Small: oil, air conVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,808ceiling$65,674 paid |
| FY2024 | Contract | BORO SAWMILL AND TIMBER CO INCTRK: Tropical Hardwood, 6in x 1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,805ceiling |
| FY2024 | Contract | Alimak Group, Inc.Maintenance of Building Maintenance Unit (BMU), 2 UN Plaza. Sole Source.Technology & Cybersecurity | United Nations Development CorporationState authorityState authorities procurement report ↗ | $78,780ceiling$59,085 paid |
| FY2024 | Contract | CONMED CorporationCE7651 ConMed Smoke Evacuation | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $78,770ceiling$78,770 paid |
| FY2022 | Contract | JCTOD Outreach Inc.NYSSHP Supportive HousingHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $78,768awarded |
| FY2022 | Contract | COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INCSupportive HousingHuman ServicesHousing & Community Development | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $78,768awarded |
| FY2026 | Contract | NICHE COM INCEnrollment management servicesWorkforce & Education | College at FredoniaState authorityOpen Book contract search ↗ | $78,760awarded |
| FY2024 | Contract | THE GIDEON PUTNAM HOTELProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $78,754ceiling$78,754 paid |
| FY2026 | Appropriation | Niagara UniversityResearch & Higher EducationEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $78,750 |
| State | Appropriation | Town of RushRoof Replacement for the NY Transportation MuseumArts & CultureTransportation & Infrastructure | New York State SenateDASNY report ↗ | $78,750 |
| FY2025 | Contract | COALITION FOR HISPANIC FAMILY SVCSCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $78,750awarded |
| FY2024 | Contract | CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INCCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $78,750awarded |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INCDCE:Traction Enhancer,Rail, GeTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,750ceiling$78,750 paid |
| FY2024 | Contract | MITSUBISHI ELECTRIC POWER PRODUCTS INCBOX MAIN KNIFE SWITCH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,750ceiling$78,750 paid |
| FY2024 | Contract | MGCOM INCSub: Transceiver 08-42-5870 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,750ceiling$78,750 paid |
| FY2024 | Appropriation | NEHDA INCEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Environmental Justicedata.ny.gov ↗ | $78,745 |
| FY2025 | Appropriation | NEHDA INCEnvironment & ConservationCivic & Democracy | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Environmental Justicedata.ny.gov ↗ | $78,745 |
| FY2024 | Contract | NEHDA INCEJ Community Impact GrantsHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $78,745awarded |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCDRAFT GEAR AND YOKE ASSY., EMD 8439090 /DEDM30AC/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,741ceiling |
| FY2024 | Contract | DIANE T BRADYConsulting Services Sales & MarketingEconomic Development | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $78,720ceiling$76,800 paid |
| FY2024 | Contract | TARGET RESEARCH GROUP INCEXPRESS PO Market ResearchResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $78,715ceiling$78,714 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Continue to provide consulting services for the demolition of 217 Old Falls Street & 333 First Street in downtown Niagara Falls.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $78,710ceiling$59,819 paid |
| FY2024 | Contract | LI AGAINST DOMESTIC VIOLENCE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $78,700awarded |
| FY2024 | Contract | Victims Information Bureau of Suffolk, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $78,700awarded |
| FY2024 | Contract | CRIME VICTIMS CENTER INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $78,700awarded |
| FY2026 | Contract | COUNCIL OF CHIEF STATE SCHOOL OFFICERSCouncil of Chief State School Officers membership dues for 2026 to 2027Workforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $78,676awarded |