| FY2024 | Contract | Level Five Associates IncManagement Training & Leadership Development | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $74,997ceiling$27,479 paid |
| FY2024 | Contract | WSP USA IncDESIGN SERVICES LRRT - CATENARY AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $74,990ceiling$74,990 paid |
| FY2024 | Contract | Drive Engineering CorpRegional Traffic Operations Center Strategic Plan | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $74,984ceiling$74,984 paid |
| State | Appropriation | La Fayette Memorial Post No. 1955 Veterans ofForeign Wars of the United States, Incorporated Internal and External RenovationsVeteransHousing & Community Development | NYS Division of Veterans' ServicesDASNY report ↗ | $74,982 |
| FY2024 | Contract | Bloomberg, L.P.Financial ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $74,981ceiling$62,876 paid |
| FY2024 | Contract | Urbahn Architects PLLCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $74,978ceiling |
| FY2024 | Appropriation | Hudson Valley Stream ConservancyEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $74,970 |
| FY2025 | Contract | Hudson Valley Stream ConservancyHudson River Estuary Grants ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $74,970awarded |
| State | Appropriation | 1092 Memorial Home, Inc.Roof Replacement and Various UpgradesVeteransHousing & Community Development | NYS Division of Veterans' ServicesDASNY report ↗ | $74,969 |
| FY2022 | Contract | Columbia UniversityHudson River Estuary Education ProgramHealthWorkforce & EducationEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $74,969awarded |
| FY2024 | Contract | D AND W DIESEL INCBUS REMAN ALTERNATORS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,960ceiling |
| FY2024 | Contract | NFI PARTS92 80 0002 KIT STEERING COLUMTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,957ceiling$34,980 paid |
| FY2024 | Contract | IVCI LLCMAINTENANCE - IVCI PEXIPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $74,948ceiling$74,948 paid |
| FY2026 | Contract | RAPID RECOVERY TOWING LTDStandby towing and on call towing operations for DOT region 10Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $74,945awarded |
| State | Appropriation | Seneca Memorial Association, Inc.Renovations to the Facility including Window and Door Replacement, Installation of Blow-in Insulation as well as Purchase and Installation of a Dishwasher, Flagpole and Post SignVeteransHousing & Community Development | NYS Division of Veterans' ServicesDASNY report ↗ | $74,935 |
| FY2024 | Contract | SELCO MANUFACTURING CORP.BRACKET FIBERGLASS MODEL X MNRR SPECIFICATION 16835-M FOR 3RD RAIL MN DWG. M-1093 MATERIAL SHALL BETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,930ceiling |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Cab Door Glass; 68-42-202 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,925ceiling$74,925 paid |
| FY2024 | Contract | FLEET PUMP & SERVICE GROUP INCCustom Simplex Automatic Pump Control Panel | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,922ceiling$74,922 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, latex,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,848ceiling$18,483 paid |
| FY2024 | Contract | EMERALD RESOURCES INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $74,846ceiling$74,846 paid |
| FY2024 | Contract | STV Inc.Asbestos Lead Air Monitoring | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,816ceiling$31,669 paid |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCPLATE TAKE-OFF PANTOGRAPH HEAD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,816ceiling$74,816 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCDESIGN SERVICES FOR SALT BARN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $74,815ceiling$52,371 paid |
| FY2024 | Contract | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCDock leveler maintenance | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,811ceiling$30,127 paid |
| FY2026 | Appropriation | ResilienX, Inc.Economic DevelopmentTechnology & Cybersecurity | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $74,797 |
| FY2024 | Contract | CONVERGE TECHNOLOGY SOLUTIONS US LLCVicom Additional Professional Services for ESA Networking -Outstanding Invoices PaymentTechnology & CybersecurityEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,795ceiling$41,243 paid |
| FY2024 | Contract | ePlus incWORKSPACE One Enterprise 1 yr.EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $74,789ceiling$28,700 paid |
| FY2024 | Contract | NFI PARTS88 73 0007 Motor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,789ceiling$20,136 paid |
| FY2026 | Contract | BETTER HOMES BUILDERS INCSam's Point Visitor Center roof rafter rehab Minnewaska State Park Preserve Ulster CountyEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $74,786awarded |
| State | Appropriation | County of PutnamPurchase and Installation of License Plate Reader EquipmentPublic Safety & JusticeTransportation & Infrastructure | New York State SenateDASNY report ↗ | $74,764 |
| FY2024 | Contract | MIDWEST BUS CORP83 11 1157 CLUTCH DRIVE REPAIR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,760ceiling$35,244 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCSNUBBER,LATERAL, NO.1 AND NO.2 TRUCK ASSY., EMD 10630090, LORD CORPORATION SM11321 /DEDM30AC_**M | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,757ceiling$56,068 paid |
| FY2024 | Contract | BLUMBERG MACHINERY COMPANYUNIVERSAL MILL AND ATTACHMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $74,720ceiling$74,720 paid |
| FY2024 | Contract | Hubbard Broadcasting, Inc.WNYT Radio Advertising/Media Buy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $74,715ceiling$74,715 paid |
| FY2024 | Contract | LANDSCAPE FORMS INCBENCH WIRE _PLEXUS BENCH_ STRAIGHT RUNS OF 4 SEATS~~EACH WITH 3 ARMS PER BENCH TO BE INDENTICAL TO P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,700ceiling$74,700 paid |
| State | Appropriation | New York City Board of EducationUpgrades to the Gymnasium Lighting at I.S. 75 & Classrooms RenovationsYouth & FamiliesSports & Recreation | New York State SenateDASNY report ↗ | $74,699 |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS FILTER, SPIN ON, SECONDARY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,694ceiling$53,808 paid |
| FY2024 | Contract | Axon Enterprise Inc.BODY CAMERA ANNUAL LIN 2023-2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $74,693ceiling$74,693 paid |
| FY2024 | Contract | Axon Enterprise Inc.TASER PACKAGE, OFFICER SAFETY PLAN 7Public Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $74,690ceiling$74,690 paid |
| FY2019 | Contract | FULTON COUNTY OFElections Cybersecurity Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $74,685awarded |
| FY2024 | Contract | LCO Buildings LLCRent (Real Estate)EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $74,685ceiling$74,685 paid |
| FY2019 | Contract | County of GreeneCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $74,685awarded |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALTRK:CLAMP, HALF(01-25-1050) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,665ceiling$23,999 paid |
| FY2024 | Contract | WOMANS CLUB OF ALBANY INCEnvironmental Protection FundHealthEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $74,625awarded |
| FY2024 | Contract | NFI PARTSBUMPER ASM REAR BUMP | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,622ceiling$22,387 paid |
| FY2024 | Contract | VCloud Tech IncSecurity Compass - SD ElementsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,617ceiling$74,617 paid |
| FY2024 | Contract | Compulink Technologies IncWaterfall SupportEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,607ceiling$74,607 paid |
| FY2024 | Contract | NFI PARTSBus Leveling w/ Sensor Valve S | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,600ceiling$74,600 paid |
| FY2024 | Contract | GRAYBARTRK:BOND, STRUCTURE, COPPER, C | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $74,579ceiling$56,231 paid |
| FY2022 | Contract | BEN BYAS INCTimber sale in Albany reforestation area at Partridge Run State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $74,572awarded |