| FY2024 | Contract | COUNTY OF WASHINGTONRehost remote physical servers in County DSS officesTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $59,354awarded |
| FY2024 | Contract | Ozone Park LumberHydrant, Post, 3/4 Inch, 4FT Burial | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,331ceiling$59,331 paid |
| FY2024 | Contract | Penn Valley Pump Co IncWASTEWATER TREATMENT PLANT PUMPSEnvironment & Conservation | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $59,312ceiling$59,312 paid |
| FY2024 | Contract | Hyde-Stone Mechanical Contractors, Inc.Construction Contracts-HVACTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $59,300ceiling$59,300 paid |
| FY2025 | Contract | New York and Presbyterian Hospital, TheWomen Infants and Children Infrastructure Grant ProgramHuman ServicesHealthTransportation & Infrastructure | Department of HealthState authorityOpen Book contract search ↗ | $59,288awarded |
| FY2024 | Contract | aBAERE GroupPT CM CA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $59,259ceiling$59,259 paid |
| FY2023 | Contract | Pesach Tikvah Hope Development, Inc.Community MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $59,250awarded |
| FY2024 | Contract | Municipal Capital Markets Group Inc.Purchase Order - 2-Way Match-Underwriter Discount | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $59,250ceiling$59,250 paid |
| FY2023 | Contract | ENVIRONMENTAL EMERGENCY SERVICES INCHazard Mitigation Grant ProgramsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $59,228awarded |
| FY2024 | Contract | OSSINING LAWN MOWER SERVICE, INC.Stihl Small Gas Powered EquipmEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,221ceiling$13,541 paid |
| FY2024 | Contract | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $59,205awarded |
| FY2025 | Contract | SUICIDE PREVENTION & CRISIS SERVICE INCSuicide prevention and crisis services | SUNY at BuffaloState authorityOpen Book contract search ↗ | $59,204awarded |
| State | Appropriation | Glenwood Landing Post No.336, The AmericanLegion, Inc Roof ReplacementVeterans | NYS Division of Veterans' ServicesDASNY report ↗ | $59,200 |
| FY2024 | Contract | North Woods EngineeringProfessional ServicesEconomic Development | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $59,200ceiling$7,116 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTOILET SHROUD, TOILET SHROUD ASSY, MICROPHOR 64754, KAWASAKI 7275000056, OR LIRR APPROVED EQUAL/ FO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,185ceiling$35,511 paid |
| FY2025 | Contract | LEGAL AID SOCIETY OF ROCHESTER NY INCLegal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $59,159awarded |
| FY2024 | Contract | Epaul Dynamics Inc.ITEM_ 22146 OXFORD LOW PRO 15/10 TRENCH COVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,158ceiling$59,158 paid |
| FY2024 | Contract | KHROME PRODUCT TRANSPORT INCCUSHION BOTTOM 3 PASSENGER LH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,155ceiling$59,155 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,150ceiling$10,563 paid |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.Third rail heater contactor boxes, 4 track territory, per. ETD40536 THIRD RAIL HEATER CONTROL CABINTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,150ceiling$59,150 paid |
| FY2024 | Contract | TRANSCOM INCTRANSCOM systems for TIMED 3yrTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,148ceiling$25,329 paid |
| FY2024 | Contract | TK SERVICES INCDOB: oil, air conditioner comp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,148ceiling$59,148 paid |
| FY2021 | Contract | Town of Oyster BayZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $59,137awarded |
| FY2024 | Contract | County of UlsterPetroleum product quality program services Ulster CountyFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $59,130awarded |
| FY2024 | Contract | TK SERVICES INC83 39 1190 FILTER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,120ceiling$59,120 paid |
| FY2022 | Contract | WADSWORTH LOGGING INCTimber sale in Madison reforestation area at Muller Hill State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $59,098awarded |
| FY2026 | Contract | Arab-American Family Support Center, Inc., TheViolence Against Women ActPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $59,085awarded |
| FY2024 | Contract | O R X RAILWAY CORP.AXLE, WHEEL SET ASSY, KAW 6185000036 OR LIRR APPROVED EQUAL /M9/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,080ceiling$59,080 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLC83 73 0004 BLOWER ASSEMBLY DR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,075ceiling$57,970 paid |
| FY2024 | Contract | POWER AND INDUSTRIAL AIR SYSTEMS INC3/4 hp 850 rpm 208 v 3.9 a motor cs-82477 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,072ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.Bus Plunger 15 M APOP INF | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,060ceiling$59,060 paid |
| FY2025 | Contract | CORBROS LLC218 West Main Street Montour Falls Schuyler CountyTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $59,059awarded |
| FY2024 | Contract | GILLIG LLCAPOP BUS DIFFERENTIAL CARRIER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,058ceiling |
| FY2024 | Contract | Horiba Instruments IncorporatedPurchase Order - 2-Way Match-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $59,050ceiling$59,050 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITTREAD BRAKE UNIT KIT, WABCO 5746750001 /SD/ CAR OVERHAUL PROGRAM/Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,021ceiling$59,021 paid |
| FY2024 | Contract | RCM TECHNOLOGIESOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $59,017ceiling$59,017 paid |
| FY2024 | Contract | NEW ERA TECHNOLOGY LI INCPOWER CORD USAEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,002ceiling |
| State | Appropriation | Town of New WindsorADA Renovations to the Town Hall ComplexHousing & Community DevelopmentPublic Safety & Justice | New York State SenateDASNY report ↗ | $59,000 |
| State | Appropriation | Halfmoon-Waterford Fire District #1Purchase of Auto Extraction EquipmentPublic Safety & Justice | New York State SenateDASNY report ↗ | $59,000 |
| FY2024 | Appropriation | New York City Center, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $59,000 |
| FY2024 | Contract | UPSTATE INTERIORS ACADEMY INCWorkforce Development MaterialsHuman ServicesEconomic Development | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $59,000awarded |
| FY2024 | Contract | HOUSE OF MERCY INCHealthy Meals and SnacksHuman ServicesHealth | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $59,000awarded |
| FY2021 | Contract | Town of EsopusNon-Agricultural Non-Point Source PlanningHealthEnvironment & ConservationArts & Culture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $59,000awarded |
| FY2024 | Contract | Kelliher Samets LTDTWO 9 - RetrofitNYEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $59,000ceiling$4,509 paid |
| FY2024 | Contract | KOPPERS INCTRK: Insulated Joint Assemblie | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,000ceiling |
| FY2024 | Contract | MOUNT SINAI BETH ISRAEL MEDICAL CTRBANDT Med Night Holiday Sat/Sun | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,000ceiling |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Insert Bearing (18-38-800 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $59,000ceiling |
| FY2024 | Contract | CITY MISSION OF SCHENECTADYThe Ambassadors ProgramHuman Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $58,974awarded |
| FY2024 | Contract | ACUMED INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $58,951ceiling$58,951 paid |
| FY2024 | Contract | THE RESEARCH FOUNDATION FOR SUNYKSS210207 Research Foundation for Suny Facilities and Equipment Use and Service AgreementResearch & Higher Education | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $58,944ceiling$58,944 paid |