| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Stewart & Stevenson Power Products LLCPurchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | $5,718ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | NEW FLYER OF AMERICA INCSPECIAL TOOLS, PINION SEAL REPAIR KITTechnology & Cybersecurity | $5,715ceiling$5,715 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | JW PEPPER, LLC dba SERVPRO OFWATER RESTORATIONEnvironment & Conservation | $5,714ceiling$5,714 paid |
| FY2023 | Department of TransportationState authorityOpen Book contract search ↗ | City of SyracuseContinuous Aviation SystemTransportation & Infrastructure | $5,713awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Maine Technical Services IncReplace Switchgear Controller | $5,713ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Electronic Business Products IncPurchase Order - 2-Way Match-Office Equipment & Supplies | $5,712ceiling$5,712 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | W.L. Gore Associates IncMS6941 WL Gore Vascular Grafts | $5,712ceiling$5,712 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | MEDLINE INDUSTRIES INCMS7198 Medline Advanced Wound Care | $5,712ceiling$5,712 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | INDUSTRIAL ELECTRICAL AND TECHNICAL SERVICES INC (IETS)TRANSFORMER PARTSEnergy | $5,704ceiling$2,806 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | DESTINATION TRAVEL NETWORKProgram Service | $5,701ceiling$5,701 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | WATS INTERNATIONAL INCPurchase Order - 2-Way Match-Furniture | $5,700ceiling |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | MILLIMAN INC.GASB74 Liab GASB75 OPEB 3/23EnergyResearch & Higher Education | $5,700ceiling$5,700 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Provantage LLCRally Bar and Rally Plus 1359EnergyResearch & Higher Education | $5,700ceiling$5,700 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | BRANDCONNEX LLCOtherHealth | $5,700ceiling$5,700 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | LYNDON LAKEContract ActivationFood & Agriculture | $5,699awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ARM | $5,686ceiling$5,686 paid |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | Valley Vending ServiceContract ActivationHuman Services | $5,685awarded |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | United Rentals North America Inc�PORTABLE RESTROOM Rental for the July 4th Event | $5,685ceiling$5,685 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.GASKET | $5,679ceiling$5,679 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | GRAINGER INCKeepstock Order 1/5/24. | $5,679ceiling$5,679 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCARM | $5,674ceiling$5,674 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Empire State Reality OP, L.P.Facility Maintenance & RepairsEnergyResearch & Higher Education | $5,673ceiling$5,673 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | VERSATILE LLC32' FIELD OFFICE COMMERCIAL RENTALEnergy | $5,672ceiling$3,208 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Douglas Walters dba Apex Cleaning &Purchase Order - 2-Way Match-Repair & Maintenance | $5,670ceiling$5,670 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,667ceiling$5,667 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | DEVON CUMMINGSDemonstrator Performer | $5,665ceiling$5,665 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,661ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | ALIANZA SERVICES LLCPurchase Order - Projects-Furniture | $5,657ceiling$5,657 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | REXA INCBYPASS ACTUATOR REPAIREnergy | $5,655ceiling$4,029 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | E.A. Morse & Co. Inc.Purchase Order - 2-Way Match-Repair & Maintenance | $5,654ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCBELT | $5,651ceiling$5,651 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | JI-WOOS KOREAN SEOUL FOOD LLCContract ActivationFood & Agriculture | $5,650awarded |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | CHELSEA FLOOR COVERING ACQUISITION CORPNew Carpet Install PSD Chief, Deputy, and Inspector offices | $5,650ceiling$5,650 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ASSEMBLY | $5,648ceiling$5,648 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Empire State Realty Trust Inc.NYGB Equity RoundtableEnergyResearch & Higher Education | $5,646ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.COVER | $5,646ceiling$5,646 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | CUMMINS POWER SYSTEMS LLCOrion Bus #5 needs a new electronic control module | $5,639ceiling$5,639 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Absolute FireFire suppression system inspection | $5,633ceiling$5,010 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | CDW GOVERNMENT LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $5,633ceiling$5,633 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ASSEMBLY | $5,632ceiling$5,632 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.BOX | $5,630ceiling$5,630 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Pi Shop IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $5,630ceiling$5,630 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | CDW GOVERNMENT LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $5,625ceiling$5,625 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,623ceiling$5,623 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | EMERICK ASSOCIATES INCORPORATEDPUMPEnergy | $5,617ceiling$6,058 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,612ceiling$5,612 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | HALIS ICE CREAMProgram Supplies and Materials | $5,608ceiling$5,608 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CED BALDWIN HALL COROCKWELL AB PRIORITY CONNECT SUPPORTEnergy | $5,603ceiling$5,547 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBRACKET | $5,602ceiling$5,602 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ASSEMBLY | $5,602ceiling$5,415 paid |