| FY2024 | Contract | RV Rhodes IncRV Rhodes Inc Leadership Coaching KSS220613 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$152,757 paid |
| FY2024 | Contract | Raymond E. Kelley, Inc.KSS200688 RFP 20-151 Raymond E Kelley Term Building Facade Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$249,048 paid |
| FY2024 | Contract | RV Rhodes IncKSS190818Z Rv Rhodes Inc Strengths finder Workshops | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$216,935 paid |
| FY2024 | Contract | Windels Marx Lane & Mittendorf LLPLegal Counsel General Litigation & MoreEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$310,414 paid |
| FY2024 | Contract | Herrick Feinstein LLPLegal services forEnvironmental, LaborEnvironment & ConservationEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$130,261 paid |
| FY2024 | Contract | KS Engineers P.C.On Call Constructon Managemtn Services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | Dewberry Engineers Inc.Owners Representative Services for B.PC. Resilien | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$257,501 paid |
| FY2024 | Contract | Arora and Associates ,P.COn Call Engineering & ArchitecturalEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | Sher Tremonte LLPLitigation | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$317,303 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPOn CAll Enignering and Architectural ServicesEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$27,576 paid |
| FY2024 | Contract | ROCHESTER TECHNICAL GROUP INCRochester Technical Group Small Business Award | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$126,089 paid |
| FY2024 | Contract | R.B. U'ren Equipment Rental IncR.B. U'Ren Small Business Award | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$76,240 paid |
| FY2024 | Contract | M&J Engineering, P.COn Call Construction Managment SvcsTransportation & Infrastructure | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$234,045 paid |
| FY2024 | Contract | PHILIPS HEALTHCAREXR0675 Philips Healthcare CT Equipment and ServiceHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$35,507 paid |
| FY2024 | Contract | Liro Program and Construction Management, PE, P.COn Call Construction Management SvcsTransportation & Infrastructure | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$204,252 paid |
| FY2024 | Contract | M&J Engineering, P.CO Call Construction Managment ServicesTransportation & Infrastructure | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$73,114 paid |
| FY2024 | Contract | PROSKAUER ROSE LLPLegal counsel.Labor & EmploymentEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$34,009 paid |
| FY2024 | Contract | Goldman Copeland Associates, Engineers P.COn Call Engineering & Architectural SvcsEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | Cashin Associates, P.C.On Call Engineering & Architectural SvcsEconomic Development | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$169,114 paid |
| FY2024 | Contract | KM Medical IncKM Medical Inc MBE AwardHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$186,067 paid |
| FY2024 | Contract | Natural Languages LLCKSS161246/230241 Natural Languages LLC Interpretation and translation services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$206,034 paid |
| FY2024 | Contract | Southtown Electronics IncSouthtown Audio Video Conference Room Networking/Video Conferencing/AV NYS WBETechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$251,300 paid |
| FY2024 | Contract | Twenty-First Century Press IncTwenty First Century Press Certified; Printing, Promotional Printing, Commercial Printing, and Direct Mailing Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$20,149 paid |
| FY2024 | Contract | Laboratory Products Sales IncLaboratory Product Sales Services (WBE and SB) | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$90,858 paid |
| FY2024 | Contract | Robert L Kistler Service CorporationKSS200586 RFP 20-125 Robert L Kistler Term Equipment Services | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$42,319 paid |
| FY2024 | Contract | Government Scientific Source IncGovernment Scientific Source Supplies | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$40,307 paid |
| FY2024 | Contract | LINCOLN ARCHIVES, INC.KSS110930 Lincoln Archives Storage Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$306,952 paid |
| FY2024 | Contract | Stantec Architecture IncKSS181408 RFP 18-66 Stantec Architecture Inc Architectural and/or Engineering Professional ServicesEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $500,000ceiling$137,976 paid |
| FY2024 | Contract | ACADEMY EXPRESS, LLCEmergency Bus ServicesPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | ACADEMY EXPRESS, LLCScheduled Bus Services | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$326,136 paid |
| FY2024 | Contract | Barclays Capital Inc.Dealer Agreement for LC - Series 2015 GR-6A and 2015 GR-6BEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$176,568 paid |
| FY2024 | Contract | —Small Business Dev_t Program | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | COACHMAN LUXURY TRANSPORT INCSCHEDULED BUS SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$50,650 paid |
| FY2024 | Contract | COACHMAN LUXURY TRANSPORT INCEMERGENCY BUS SERVICESPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$269,983 paid |
| FY2024 | Contract | CRC ASSOCIATES, INCAW 73 Stipend Agreement CRC | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$50,000 paid |
| FY2024 | Contract | GRANDWOOD INCConsultingEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$224,272 paid |
| FY2024 | Contract | JOIRI MINAYAAANDD Parkchester Van Nest | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | JANDF TOURS TRANSPORTATION INCEmergency Bus ServicesPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$162,162 paid |
| FY2024 | Contract | Infopeople CorporationEAM Category Manager PS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$464,464 paid |
| FY2024 | Contract | KONI NA LLCRANDR Various Koni Dampers | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$143,764 paid |
| FY2024 | Contract | Ozone Park LumberBuilding Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | Ozone Park LumberPlumbing Supplies | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling |
| FY2024 | Contract | STAPLES MARKETING, LLCPublic Interest ResearchResearch & Higher Education | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$495,807 paid |
| FY2024 | Contract | SUBURBAN TRAILS INCEMERGENCY BUS SERVICESPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$21,166 paid |
| FY2024 | Contract | STV Inc.MNR Speed Study | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$467,264 paid |
| FY2024 | Contract | SUBURBAN TRAILS INCSCHEDULED BUS SERVICES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$338,023 paid |
| FY2024 | Contract | SKANSKA KOCH INC.Stipends for RK 19A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$500,000 paid |
| FY2024 | Contract | TUTOR PERINI CORPStipends for RK 19A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$500,000 paid |
| FY2024 | Contract | —Term Agreement for Material Testing and Inspection - Buffalo Division | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$493,129 paid |
| FY2024 | Contract | —Term Agreement for Materials Testing and Inspection - Albany and Syracuse Divisions | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $500,000ceiling$364,847 paid |