| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Hamilton CorwinLand easment yearly | $7,200ceiling$7,200 paid |
| FY2024 | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | Colello Air TechnologiesAir Duct Cleaning ServicesTransportation & Infrastructure | $7,200ceiling$7,200 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ISAAC HEATING AND AIR CONDITIONINGOIL FURNACEEnergy | $7,200ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | LINKEDIN CORPORATIONPurchase Order - 2-Way Match- | $7,199ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ASSEMBLY | $7,193ceiling$7,178 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | POWERTECH HYDRAULICS DIVISION OF RG INDUSTRIES INCMANIFOLDSEnergy | $7,190ceiling |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | PATRIOT SAWCUTTING INCMain Kitchen Floor sinkHealth | $7,190ceiling$7,190 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Maine Technical Services IncElectrical Testing for DHU IssuesEnergy | $7,188ceiling$4,613 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Xerox CorporationXerox Corp Printer and Maintenance | $7,185ceiling$7,185 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $7,179ceiling$7,179 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | AMP YOUR GOOD, INCSTOP THE BLEED TRAINING KITEnergyTechnology & Cybersecurity | $7,175ceiling$7,175 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ASSEMBLY | $7,171ceiling$7,171 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ROCHEM TECHNICAL SERVICES LTDFRYEWASHEnergy | $7,165ceiling$7,165 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCAIRBAG | $7,161ceiling$7,161 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ADVANCED FILTRATION COKAYDON FILTERSEnergy | $7,159ceiling$7,360 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS7861 Becton Dickinson Safety Needles and Syringes DistributorPublic Safety & Justice | $7,157ceiling$7,157 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Granite St Insurance CoInsurance | $7,156ceiling$7,156 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | METRO MULTIMEDIA SERVICES, INC.Technical Support for different events | $7,150ceiling$7,150 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | DIVAL SAFETY EQUIPMENT INCSAFETY TAGSEnergyPublic Safety & Justice | $7,150ceiling$7,150 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | INNTOPIA STERLING VALLEY SYSTEMS - 699467Data ManagementTechnology & Cybersecurity | $7,146ceiling$64,179 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $7,141ceiling$7,141 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Capital Area Janitorial LLCPurchase Order - 2-Way Match-Repair & Maintenance | $7,140ceiling$1,190 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $7,140ceiling$7,140 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Medtronic USA, IncMS7076 IHN Medtronic Custom Tissue Synthetics Products | $7,138ceiling$7,138 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ARM | $7,129ceiling$7,129 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Charlotte Appliance IncPurchase Order - Projects-Appliances | $7,125ceiling$7,125 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | LITTLE HIVE LLCConsultantEconomic Development | $7,125ceiling$7,125 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | ALIANZA SERVICES LLCPurchase Order - Projects-Furniture | $7,123ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | SITEONE LANDSCAPE SUPPLY LLC(640) MAGNESIUM CHLORIDE BLEND @ $7.14 | $7,104ceiling$3,150 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $7,102ceiling$7,102 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | DEFOREST LOGGING LLCContract ActivationHealthEnvironment & Conservation | $7,100awarded |
| FY2024 | Office of General Services - Purchasing ContractsState authorityOpen Book contract search ↗ | INTERIOR RESOURCES USA LLC"Furniture | $7,091awarded |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | TALL GIRLS DESIGNTall Girls Design Graphic Design Services Renewal 2021-22 | $7,085ceiling$7,085 paid |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | OneDigital Topco, LLCODT - Health Insurance - Retirees / Active PayrollHealth | $7,080ceiling$6,253 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesCE7592 Getinge Steam Sterilization Distribution | $7,079ceiling$7,079 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Maine Technical Services IncTerminations for Lift 12 | $7,078ceiling$7,078 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | NORTHEAST HOME SOLUTIONS CORP DBA MONSTER TREE SERVICE OF ALBANYTREE AND STUMP REMOVALEnergy | $7,075ceiling$7,075 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | HCT, LLCHCT Pharmacy Clean Room Supplies - non-contract | $7,073ceiling$7,073 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Fisher Scientific Company, LLCLB0791 Richard Allan Scientific Histology Distributor (Fisher) | $7,071ceiling$7,071 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SAFESPAN SCAFFOLDING LLCSCAFFOLDING RENTALEnergy | $7,068ceiling$7,068 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBRUSH | $7,067ceiling$7,067 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FASTENAL COMPANYHOLLAENDER PARTSEnergy | $7,066ceiling$7,066 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | WELLS TECHNOLOGY INCHOLLAENDER PARTSEnergy | $7,066ceiling |
| FY2026 | Department of LaborState authorityOpen Book contract search ↗ | CITY OF NEW YORKContract Activation | $7,065awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Verizon New York Inc.Purchase Order - 2-Way Match-Telephony | $7,065ceiling$6,825 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.FILTER | $7,057ceiling$7,057 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | JES Lighting Inc.Purchase Order - Projects-Lighting | $7,052ceiling$7,052 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SYN-TECH SYSTEMS INCMAINTENANCE - FUELMASTEREnergy | $7,050ceiling$7,050 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SYN-TECH SYSTEMS INCMAINTENANCE FUELMASTER MAINTENANCEEnergy | $7,050ceiling$7,050 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | The Business Council of NYS Inc.2023 Business Council MmbrshipEnergyResearch & Higher Education | $7,040ceiling |