| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | SCOTTYS SMOKEHOUSE BAR-B-QUE LLCContract ActivationFood & Agriculture | $6,000awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | BROWN & HUTCHINSONPurchase Order - 2-Way Match- | $6,000ceiling$2,670 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Conway Farrell Curtin & Kelly PCPurchase Order - 2-Way Match- | $6,000ceiling$2,752 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Hinckley Allen & Snyder LLPPersonal Services Order-Counsel, Litigation | $6,000ceiling$4,913 paid |
| FY2024 | Hudson River Park TrustState authorityState authorities procurement report ↗ | —Pumpkin Smash 2023 | $6,000ceiling$6,000 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | AUDREY LEEDS CASTILLOConsultantEconomic Development | $6,000ceiling$6,000 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | U.S. Bank Trust Company, NationalPurchase Order - 2-Way Match-Trustee/Custody | $6,000ceiling$6,000 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Harris Wiltshire & Grannis LLPCluster Study Tariff ResearchEnergyResearch & Higher Education | $6,000ceiling$3,413 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | COUCH WHITE LLPTWO 5 - FERC Outside CounselEnergyResearch & Higher Education | $6,000ceiling$3,235 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Tully Rinckey Foundation IncVETCON 2023 SponsorshipEnergyResearch & Higher Education | $6,000ceiling$6,000 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Newmark Partners LPAlbany Hyatt - AppraisalEnergyResearch & Higher Education | $6,000ceiling$6,000 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Brian Lamay/BFL SplicingCable and rope inspections | $6,000ceiling$6,000 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Aubertine & CurrierNew Door Design | $6,000ceiling$1,414 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | EHS Risk ManagementProcess Hazard Analysis and Compliance AuditTechnology & Cybersecurity | $6,000ceiling$6,000 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | BFL SplicingPO Box 70983 | $6,000ceiling$6,000 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | —2023 NYS Green Buildings ConfEnergyResearch & Higher Education | $6,000ceiling$6,000 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Triangle electric systeminstall of batteries for off grid solarEnergy | $6,000ceiling$6,000 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Carisk Intelligent CLH, LLCWorkers Compensation XML Submission Services | $6,000ceiling |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | BURKE GROUP, LLCGASB 75 Fiscal reporting FY 21-22 | $6,000ceiling$3,000 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | DiaSorin Molecular LLCKSS200353 DiaSorin Molecular Liaison MDX Device and Service S/N 100483 | $6,000ceiling$3,000 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | CARSON WORLDWIDE LLCSportspark Grand Opening event materials and serviceSports & Recreation | $6,000ceiling$6,000 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | TODD HARRIS COMPANY INC.Pool Filters Modification. Supply and install (1) Stainless Steel bracket system to prevent D.E. filter grid assemblies to become buoyant.Energy | $6,000ceiling$6,000 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | ARTHROSURFACE INCCommodities/SuppliesHealth | $6,000ceiling$6,000 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Wyndham Garden Buffalo DowntownKSS190321 RFP 19-62 Wyndham PRI Hotel Expenses | $6,000ceiling$5,210 paid |
| FY2024 | Erie County Fiscal Stability AuthorityState authorityState authorities procurement report ↗ | Capital MarketsFinancial Advisors | $6,000ceiling$10,000 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | UNFIT USA CorpInterludes: Bia Ferreira | $6,000ceiling$6,000 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | Guidehouse Inc.SUBSCRIPTION - MICROGADEnergy | $6,000ceiling$6,000 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | PUTNEY TREE SERVICE LLCVEGETATION REMOVAL SERVICESEnergy | $6,000ceiling$6,000 paid |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | PRESTIGE SERVICES INCContract ActivationHuman Services | $5,996awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBELLOWS | $5,995ceiling$5,995 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Amusements Plus Inc.Purchase Order - 2-Way Match-Furniture | $5,994ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | SDVOSB Materials Technology & Supply LLCPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | $5,992ceiling$5,992 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ARM | $5,989ceiling$5,989 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ASSEMBLY | $5,988ceiling$5,491 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | BLUE LINE ASSET PROTECTION AND SECURITY SERVICES - 123832SecurityPublic Safety & Justice | $5,987ceiling$163,505 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,984ceiling$5,984 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | V & H MATERIAL HANDLING LLCTRAY DIVIDER KITS PER QUOTE | $5,978ceiling$5,978 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Mohawk Carpet Distribution Inc. dbaPurchase Order - 2-Way Match-Flooring | $5,973ceiling |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Aquatic DevelopmentCoaster maintenance parts | $5,972ceiling$5,972 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | CAMBRIA HOTEL - 259415Hotel | $5,970ceiling$506,338 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Capital Area Janitorial LLCPurchase Order - 2-Way Match-Repair & Maintenance | $5,965ceiling$5,965 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,963ceiling$5,963 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Amusements Plus Inc.Purchase Order - Projects-Furniture | $5,963ceiling$5,963 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | DRIPLESS PLUMBING & HEATINGNeptune Docking Station installation projectHealthTransportation & Infrastructure | $5,962ceiling$5,962 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | MANCHESTER CS INCLABOR AND MATERIAL FOR VAV CABLING | $5,958ceiling$5,958 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | SHI Inc.Keeper Enterprise 1 yearEnergyResearch & Higher Education | $5,957ceiling$5,957 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SHRIER-MARTIN PROCESS EQUIPMENT INCBASKETSEnergy | $5,956ceiling$6,146 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | THOUSAND ISLANDS WINERY LLCContract ActivationFood & Agriculture | $5,950awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | TROPICAL DELIGHTS LLCContract ActivationFood & Agriculture | $5,950awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | LIGHTHOUSE TATTOO LLCContract ActivationFood & Agriculture | $5,950awarded |