| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ASSEMBLY | $5,251ceiling$5,251 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | North Woods EngineeringProgramming Phase | $5,250ceiling$5,217 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Wireless RentalRental radios | $5,250ceiling |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | BBG INCMaster Task Agreement - Real Estate Appraisal Services | $5,250ceiling$5,250 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | PHILIBERT ENGINEERING, PCRI TRAM STATION ROOF AND STAIRCASE SPECIAL INSPECTIONTransportation & Infrastructure | $5,250ceiling$5,250 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | —CSSMA Battle of the Bands Musical | $5,250ceiling$5,250 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | CONNNECTICUT MULCH DISTRIBUTORS, INC960 (3cu ft bags) Cedar Mulch. | $5,244ceiling$5,244 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | MANCHESTER CS INCLABOR AND MATERIALS FOR 247 CAYUGA | $5,239ceiling$5,239 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,236ceiling$5,236 paid |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | INTELLI TEC SECURITY SERVICES LLCProgram Service | $5,235ceiling$5,235 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | MANCHESTER CS INCLABOR TO INSTALL AND TEST NEW 48 STRAND | $5,233ceiling$5,233 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,231ceiling$5,231 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | SITEONE LANDSCAPE SUPPLY LLC(300) MAGNESIUM CHLORIDE BLEND @ $7.14 | $5,230ceiling$582 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | AIR AND POWER TRANSMISSION, INCAVAC Purchase Request 1/9/24. | $5,227ceiling$5,227 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBOLT | $5,219ceiling$5,219 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCASSEMBLY | $5,214ceiling$5,214 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | ROBERT GREEN CHEVROLETReplace 24x24 Bucket On The Room Lift | $5,207ceiling$5,207 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | REVOLUTION DANCE COMPLEXContract Activation | $5,200awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PA MANUFACTURERS ASSOC INSURANCEPMA TPA FEES - PERFORMANCE GUARANTEE | $5,200ceiling$5,200 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSIT HOLDINGS, INCASSEMBLY | $5,199ceiling$5,199 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | ELECTROSWITCH CORPRELAYEnergy | $5,194ceiling$5,194 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATIONAL ARBITRATION AND MEDIATION, INC.Renewal of 5 Stations on the Flushing Line in the Borough of QueensTransportation & Infrastructure | $5,194ceiling$5,194 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | SITEONE LANDSCAPE SUPPLY HOLDING LLCPlant material for Earth Day � | $5,188ceiling$5,188 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | GYMMASTER INTERNATIONAL Inc/ Treshna EnterprisesAnnual Subscription for Gymmaster. | $5,184ceiling$5,184 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KIPER LLC KIPER MOVING AND TRANSPORATIONMOVING SERVICES - BUFFALO OFFICESEnergy | $5,184ceiling$4,890 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | UNLIMITED PIPING PRODUCTS LLCADMIN BOILER PIPING-FREIGHTEnergy | $5,183ceiling$3,905 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | LM Language Services, Inc.Translation of EmPower+ and AgEnergyResearch & Higher Education | $5,183ceiling$29 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | MOHAWK TRUCK INCASSEMBLY | $5,177ceiling$5,177 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | HALL INDUSTRIES INCORPORATEDCOLLAR | $5,177ceiling |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | GLOBALL SOCCER CONSULTING INCContract Activation | $5,175awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | MOTION INDUSTRIES INC MOTION AIREPLACEMENT SCREENS FOR CS 2 AND 3Energy | $5,175ceiling$5,175 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,175ceiling$5,175 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Fisher Scientific Company, LLCPurchase Order - Projects-Laboratory Equipment | $5,174ceiling$5,174 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.ASSEMBLY | $5,174ceiling$5,174 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SAF-GARD SAFETY SHOE COMPANYSHOE MOBILEEnergy | $5,170ceiling$5,170 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCASSEMBLY | $5,169ceiling$5,169 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.COIL | $5,169ceiling$5,169 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Krackeler Scientific, Inc.Purchase Order - Projects-Laboratory Equipment | $5,168ceiling |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | METRO GRAPHICSPrinting Service | $5,168ceiling$5,168 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | NEW FLYER INDUSTRIES LIMITEDWheelchair ramp parts, HVAC filters, Airbags for buses. 417367 - Chain Roller #41 x 35.5 LG AC Qty:4 354445 - Assy-Ramp Pivot LH Qty: 3 354449 - Assy - Ramp Pivot RH Qty:3 417370 - Link-Connecting #41 AC Qty: 4 574169 - Rod Radius Upper Front Qty: 8 303734 - Bellows-Air Spring 1T15L-4 Qty: 12 404586 - Filter-HVAC Polyester Qty: 12 | $5,167ceiling$5,167 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | AskReply Inc dba B2GnowPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $5,167ceiling$5,167 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Manufacturers' Assn. of Central NY (MAC2023 MACNY MembershipEnergyResearch & Higher Education | $5,162ceiling$5,162 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KELLEY FARM AND GARDEN INCLUMBEREnergy | $5,158ceiling$5,158 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | CONVERGEONE, INCPurchase Order - Projects-Audio & Video Equipment | $5,157ceiling$1,242 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | WHITE CAP L.P WHITE CAP CONSTRUCTION SUPPLYGEOTEXTILEEnergy | $5,156ceiling$5,156 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CORE AND MAIN LPFIRE ISOLATION POST INDICATOR VALVEEnergy | $5,151ceiling$5,151 paid |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | KEVIN HENRYContract ActivationFood & Agriculture | $5,150awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | OCCUPATIONAL SAFETY & ENVI ASSOCBNIA ENVIRONMENTAL TRAININGEnvironment & Conservation | $5,150ceiling$2,466 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Tele-Measurements, Inc.Purchase Order - 2-Way Match-Audio & Video Equipment | $5,149ceiling$5,149 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | Cummins Inc.BELT | $5,142ceiling$5,142 paid |