| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | 546 CHICKEN AND WAFFLESContract ActivationFood & Agriculture | $5,400awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | ELIS DYESContract ActivationFood & Agriculture | $5,400awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | DAVID L TABANGOContract ActivationFood & Agriculture | $5,400awarded |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northern Supply IncPlow cutting edges | $5,400ceiling$5,400 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TOM'S BATTERY POST LLCBATTERY | $5,400ceiling$5,400 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FLUID FLOW PRODUCTS INC INDUSTRIAL PROCESS SOLUTIONSLUBE OIL FILTERSEnergy | $5,400ceiling$5,490 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCASSEMBLY | $5,396ceiling$5,396 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,394ceiling$5,394 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | JES Lighting Inc.Purchase Order - Projects-Lighting | $5,392ceiling$5,392 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCASSEMBLY | $5,392ceiling$5,392 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | —Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $5,388ceiling$5,388 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SENSTAR INCSOFTWARE UPGRADE - SENSTAR STARNET-1000EnergyTechnology & Cybersecurity | $5,385ceiling$5,385 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | CROSS CONTRACTING INC/ CCISports Park Setback probing - Leak into COMMUNICATION office. Communication office inside of Sports Park complex has constant leaks of storm water. In order to find out the conditions of the setback roof that is over this office, we need to do a floor maEnvironment & ConservationSports & Recreation | $5,375ceiling$5,375 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | MailFinance Inc.Purchase Order - 2-Way Match-Office Equipment & Supplies | $5,373ceiling |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Mahoney NotifyTerminal replacement | $5,370ceiling$5,370 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ALARM | $5,366ceiling$5,311 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Johnson & Johnson Health Care Systems IncCE7647 J & J Health Care Systems Basic ElectrosurgicalHealthTechnology & Cybersecurity | $5,364ceiling$5,364 paid |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | EFPR GROUP CPAS PLLCEvaluation of the Entrepreneurship Assistance Centers and the Regional Revolving Loan Trust Fund Program. | $5,361ceiling$63,261 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SEAWAY DIVING AND SALVAGE CO INCEMERGENCY DIVING SERVICESEnergyPublic Safety & Justice | $5,360ceiling$5,360 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Sample LumberMaterials for spring projects | $5,360ceiling$5,299 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | MIDWESTERN SOFTWARE SOLUTIONSTRAFFIC CRASH LOCATION SYSTEM - TCLS | $5,358ceiling$5,358 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ACCESSORIES; WIPER | $5,358ceiling$5,358 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | PAT MARSILLO CONCESSIONS INCContract ActivationFood & Agriculture | $5,350awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CONSTRUCTIVE COPY LLCSPANISH BROCHURESEnergy | $5,350ceiling$5,350 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | SONBYRNE SALES INCContract ActivationFood & Agriculture | $5,348awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCASSEMBLY | $5,346ceiling$1,558 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | FLUID FLOW PRODUCTS INC INDUSTRIAL PROCESS SOLUTIONSFILTERSEnergy | $5,346ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.CONNECTOR | $5,341ceiling$5,341 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,339ceiling$5,339 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | STUART C IRBY COINSULATOREnergy | $5,337ceiling$5,337 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Howmedica Osteonics CorpMS6923 Stryker Ortho Power ToolsEnergy | $5,335ceiling$5,335 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | MONTAUK GOLF GROUPProgram Activity Fee | $5,333ceiling$5,333 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ALLIANCE SOURCE TESTING LLC ALLIANCE TECHNICAL GROUP LLCOZONATOR ASSEMBLYEnergy | $5,333ceiling$5,372 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Adirondack Sign CoDirectional and first aid signage | $5,332ceiling$5,332 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ASSEMBLY | $5,321ceiling$5,321 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.DPF, NEW | $5,320ceiling$5,320 paid |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | County of OntarioEast Lake Road over Mill CreekTransportation & Infrastructure | $5,310awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesXR0641 Bard Biopsy Instruments and Needles Distributor | $5,308ceiling$5,308 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | $5,301ceiling$4,524 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | BISON BASEBALL INC2024 SEASON - SLO-MO CAM, CONCOURSE SIGN | $5,300ceiling$5,300 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,289ceiling$5,289 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Tritech Security Systems LLCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | $5,289ceiling$5,289 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | ICF INCORPORATED LLCRFQL 3685 - Flexergy 3.0EnergyResearch & Higher Education | $5,285ceiling |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS6870 - KCI Negative Pressure Wound Therapy Distributor | $5,281ceiling$5,281 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | JULIO PERALTAProgram Service | $5,280ceiling$5,280 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | MORRISONVILLE SEPTIC LLCEASTERN SUBS PORTA JONEnergy | $5,280ceiling$5,280 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | MORRISONVILLE SEPTIC LLCRYAN AND DULEY PORTABLE TOILETSEnergy | $5,280ceiling$3,520 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | GARRISON FIRE AND RESCUE CORPSUPER VAC FANSEnergy | $5,268ceiling$5,268 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | RED WING BRANDS OF AMERICA INC RED WING SHOESSHOE MOBILESEnergy | $5,268ceiling$5,268 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCCAMSHAFT | $5,253ceiling$5,050 paid |