| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FILTRATION UNLTD LLCCOOLANTEnergy | $8,558ceiling$8,558 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | ANILI TWO INCContract ActivationFood & Agriculture | $8,550awarded |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | WESTCHESTER TRACTOR, INC.Equipment | $8,535ceiling$8,535 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesCE7643 Johnson & Johnson Health Care Systems Advanced Energy DistributorHealthEnergyTechnology & Cybersecurity | $8,535ceiling$8,535 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BAKER BOHNERT LLCINSULATION PILLOWSEnergy | $8,534ceiling$9,224 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Inotiv Inc dba Basi Research ProductsPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | $8,530ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS7310 Johnson and Johnson Suture Distributor Enhancement | $8,528ceiling$8,528 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | BobcatDump truck rental | $8,525ceiling$8,525 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | HCT, LLCKSS231015 HCT, LLC StatSeal Purchasing Agreement | $8,510ceiling$8,510 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PROTON ENERGY SYSTEMS INC PROTON ONSITEMAINTENANCE KITSEnergy | $8,509ceiling$8,574 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | MIKE GOULIN AIRSHOW INCProgram Service | $8,500ceiling$8,500 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Propmodo Inc.2023 PropTech ChallengeEnergyResearch & Higher Education | $8,500ceiling$8,500 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Lamont EngineersSWPPPs | $8,500ceiling$3,208 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Manzella ProductsRetail merchandise | $8,500ceiling$5,057 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | UNIFIRST CORPORATIONRugs, uniforms + their cleaning | $8,500ceiling$8,720 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | VERIZON BUSINESS NETWORK SERVICES INCVerizon Fortinet Upgrade | $8,500ceiling |
| FY2024 | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | BPASActuarial valuation for GASB Statement 75 | $8,500ceiling$8,500 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ARGUS ENGINEERING PLLCELECTRICAL DESIGN FOR THE POLE BARNEnergy | $8,500ceiling$8,500 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | LiRo Engineers, Inc.SUPPLEMENTAL AGREEMENT NO.1 FOR | $8,499ceiling$8,499 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | MKS Industries IncPurchase Order - Projects-Furniture | $8,491ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BUFFALO BLACKTOPSNOWPLOWING AND SALTING SERVICES: | $8,490ceiling$3,396 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | WALLACE SUPPLYFREON | $8,471ceiling$8,471 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Jamestown Mattress Co IncPurchase Order - 2-Way Match-Furniture | $8,470ceiling$8,470 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | STEEL SALES INCGR 50 FLAT BAREnergy | $8,465ceiling$8,465 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | —Purchase Order - Projects-Appliances | $8,463ceiling$8,463 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | New York State Industries for thePurchase Order - 2-Way Match-Repair & Maintenance | $8,458ceiling$8,458 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BIZON GROUP INC CONEXWESTSTORAGE CONTAINEREnergy | $8,450ceiling$8,450 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PUMP SERVICE AND SUPPLY OF TROY INC A HOLLAND PUMP COMPANY10 SUBMERSIBLE PUMP WITH GENERATOREnergy | $8,450ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PEAVEY MANUFACTURING COMPANY INCSOLID SOCKET PICK AND HOOKEnergy | $8,439ceiling$8,439 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DILO CO INCANALYZER REPAIREnergy | $8,438ceiling |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SEAWAY TIMBER HARVESTING INCREMANUFACTURED DIFFERENTIALEnergy | $8,436ceiling$8,436 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | BOULDEN COMPANY DBA FOR B BOULDEN COMPANY INCREBUILD KITS-STOCK ITEMSEnergy | $8,430ceiling$8,498 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.CABLE | $8,428ceiling$8,428 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | DURANTE RENTALS LLCProgram Supplies and Materials | $8,424ceiling$8,424 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | RENTOKIL NORTH AMERICA INCANNUAL PEST MGT SERVICE @RAIL YARD and SHOPTransportation & Infrastructure | $8,420ceiling$2,010 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Maine Technical Services IncTerminations and 6 S&C 200 amp fuses | $8,418ceiling$8,418 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Adorama Inc.Purchase Order - 2-Way Match-Lighting | $8,403ceiling$8,403 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.MODULE | $8,400ceiling$8,400 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | NEW YORK STATE MORGAN HORSE SOCIETYContract ActivationFood & Agriculture | $8,400awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | EQUINE PRODUCTIONS & MARKETINGContract ActivationFood & Agriculture | $8,400awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | EMPIRE STATE QUARTER HORSE ASSOCIATIONContract ActivationFood & Agriculture | $8,400awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | CENTRAL NEW YORK APPALOOSA INCContract ActivationFood & Agriculture | $8,400awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | CENTRAL NY REINING HORSE ASSNContract ActivationFood & Agriculture | $8,400awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Mahoneyfire extingushers/Service & repair | $8,400ceiling$8,070 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CINTAS CORPORATIONCARPET RENTALEnergy | $8,400ceiling$6,023 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS9992 Novaplus Cardinal Thermometry Distributor | $8,399ceiling$8,399 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCASSEMBLY | $8,395ceiling$8,395 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | CHURCHVILLE FIRE EQUIPMENT CORPARRFF FIRE TRUCK MAINTENANCE, REPAIR AND | $8,395ceiling$8,395 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $8,391ceiling$8,391 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCASSEMBLY | $8,390ceiling$8,390 paid |