| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GLOBAL DOMESTIC ADVISORYSUB: Kit For Desiccant Tower (Technology & Cybersecurity | $127,008ceiling$52,920 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Correctional Association of New York, TheImprove Outcomes For Inmates Within Prison SystemPublic Safety & Justice | $127,000awarded |
| FY2023 | Council on the ArtsState authorityOpen Book contract search ↗ | —Regional Economic DevelopmentArts & CultureEconomic Development | $127,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSBRACE, ADJUSTABLE, DUCTILE 01- | $127,000ceiling$68,263 paid |
| FY2018 | Department of TransportationState authorityOpen Book contract search ↗ | CITY OF NEW YORKRALPH AVENUE CORRIDOR SAFETY IMPROVEMENTSTransportation & Infrastructure | $126,997awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ITT CANNON LLCSUB: Connector; 13-42-7854 | $126,981ceiling$118,515 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Consortium Information Services IncConsortium Information Services LWW Total Access Collection | $126,925ceiling$83,437 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCREPAIR KIT, TREAD BRAKE UNIT (OC67757/1), NYAB 780192 /DEDM30/Technology & Cybersecurity | $126,891ceiling$126,891 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | GE HEALTHCAREOther Professional ServicesHealthEconomic Development | $126,883ceiling$126,883 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | V & H MATERIAL HANDLING LLCV and H PROPOSAL #REV B JR-NFTA-FG-K-8.30.22 | $126,880ceiling$126,880 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | StudioADD, Geotech, CD, Bidding Phases | $126,800ceiling$81,503 paid |
| FY2026 | SUNY at BuffaloState authorityOpen Book contract search ↗ | AMR NETWORKS LLCCorelight network security monitoring subscription license and maintenancePublic Safety & Justice | $126,794awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.BOND TRACTION 13 IN.NEGATIVE RETURN W/2 EA WELD | $126,780ceiling$126,780 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | H.O. PENN MACHINERY COMPANY, INC.CAT Reman Engine Price Book | $126,753ceiling$107,345 paid |
| FY2026 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICTNon Point Source AbatementFood & Agriculture | $126,750awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MICROELETTRICA - USA LLCAuxiliary Contact 08-60-0382 | $126,750ceiling$126,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncUdemy Licenses maintenance renewal for 2 years (2024-26) | $126,720ceiling$63,360 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ZEN INDUSTRIAL SERVICES LLCMWBE/SDVOB/Only: cover, operatVeterans | $126,720ceiling$63,360 paid |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | BestSelf Behavioral Health IncProjects for Assistance in Transition from Homelessness (PATH) Funding 2024 ResubmissionHuman ServicesHealthTransportation & InfrastructureHousing & Community DevelopmentMental Health & Substance Use | $126,676awarded |
| FY2023 | Office of Mental HealthState authorityOpen Book contract search ↗ | BestSelf Behavioral Health IncProjects for Assistance in Transition from HomelessnessHuman ServicesHealthTransportation & InfrastructureHousing & Community DevelopmentMental Health & Substance Use | $126,676awarded |
| FY2026 | Eastern Correctional FacilityState authorityOpen Book contract search ↗ | NATIONAL FOOD GROUP INCCommissary items for resale at Eastern Correctional Facility | $126,589awarded |
| FY2025 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | THE HUMANE ASSOCIATION OF CNY INCCompanion Animal Capital FundFood & Agriculture | $126,566awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Family Services, IncStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $126,554awarded |
| FY2020 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Saint Regis Mohawk TribeOperation StonegardenPublic Safety & Justice | $126,532awarded |
| FY2025 | Department of TransportationState authorityOpen Book contract search ↗ | Village of Pelham ManorMulti Modal #4Transportation & Infrastructure | $126,500awarded |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | —Trustee ServicesHousing & Community Development | $126,500ceiling$115,000 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | —EJ FUTURE ENERGY LEADER SCHOLARSHIP PROGRAMEnergy | $126,500ceiling$92,000 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Change Healthcare Tech LLCKSS100346/A-E Change Healthcare Tech LLC InterQual LicenseHealth | $126,494ceiling$105,235 paid |
| FY2026 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | HARRELLS LLC2026 purchase of pesticides for Long Island golf coursesEnvironment & ConservationArts & CultureSports & Recreation | $126,472awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSAPOP BUS SOLE SOURCE Panel | $126,470ceiling$25,595 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | IPFS OF NEW YORK, LLCFinancial ServicesHealth | $126,468ceiling$126,468 paid |
| FY2020 | Mid-State Correctional FacilityState authorityOpen Book contract search ↗ | COCA-COLA BEVERAGES NORTHEAST INCCommissary items Mid State Correctional Facility | $126,465awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITSUB: OH Kit, Pre-Filter Assemb | $126,454ceiling$126,454 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Nessit LLCPurchase Order - 2-Way Match-Consulting, General/ManagementEconomic Development | $126,447ceiling$126,447 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM MASS TRANSIT CORPTANK FRESH WATER ASSEMBLY FOR M7 FLEET WITH INSOLATIONEnvironment & Conservation | $126,430ceiling$126,430 paid |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | Fisher AssociatesOntario County Freight Rail Corridor Development Plan: Area 2Transportation & Infrastructure | $126,418ceiling$65,284 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Bell Electrical Supply Co. IncMWBE/SDVOB/Only: lubricant, peVeterans | $126,403ceiling$126,403 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | AMER MEDICAL ASSOCTechnology - SoftwareHealthTechnology & Cybersecurity | $126,391ceiling$126,391 paid |
| FY2023 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Judson Memorial Church IncUrban Area Nonprofit Security InitiativePublic Safety & Justice | $126,375awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of NassauPublic Safety Answering Points GrantPublic Safety & Justice | $126,372awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | NIAGARA COUNTY OFStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | $126,360awarded |
| FY2026 | Cayuga Correctional FacilityState authorityOpen Book contract search ↗ | EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB)Commissary items for resale at Cayuga Correctional Facility | $126,347awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER RESOURCES INTERNATIONAL, INC.Circuit Breaker, Siemens, H3A3501HKCXL1CN, 5000ATechnology & Cybersecurity | $126,330ceiling$126,330 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.BUS: ROD ASSEMBLY, 594 MM (15 | $126,300ceiling$73,465 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS DRUM, BRAKE, HEAVY DUTY (A | $126,162ceiling$111,261 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMFIL USA INCSub: Return Air Filter (83-12- | $126,160ceiling$126,160 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RAILS COMPANY3 Year Switch heaters | $126,156ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VERTIV CORP5-YR MTNC ON LIEBERT COOLING U | $126,135ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CLEAN EARTH BRANDS INC70 17 1591 CLEANER DEGREASER | $126,101ceiling$125,700 paid |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Heritage Landscape Supply Group IncPurchase of pesticides for Long Island golf coursesEnvironment & ConservationArts & CultureSports & Recreation | $126,054awarded |