| FY2025 | City University Accounting OfficeState authorityOpen Book contract search ↗ | Arbola, Inc.Legal Stratus software implementation supportWorkforce & EducationTechnology & Cybersecurity | $111,000awarded |
| FY2024 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | COMMUNITY DISPUTE RESOLUTION CENTERNYSED CDRC Trainings | $111,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYAPOP MTABC CONTROLLER | $110,982ceiling$19,025 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYAPOP: CONTROLLER, ELECTRONIC, | $110,982ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FALLPROOF SYSTEMS LLCDelivery and Acceptance of Operation and Maintenance Manuals and all associated deliverables | $110,978ceiling$89,696 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SAFE SOFTWARENYCT EAM GIS FME Software Yr1 plus Yr2 and Yr3 SupportTechnology & Cybersecurity | $110,976ceiling |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of ChautauquaHomeland Security Grant ProgramPublic Safety & Justice | $110,963awarded |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITYHazardous Wastes ProgramHealthEnvironment & Conservation | $110,952awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | JEFFERSON COUNTY OFProject GIVEPublic Safety & Justice | $110,943awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | LiRo Engineers, Inc.GENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | $110,910ceiling$88,371 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only: Paint, oil baVeterans | $110,900ceiling |
| FY2023 | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | BROOME CO HUMANE SOCIETY AND RELIEF ASSOCCompanion Animal Capital FundFood & Agriculture | $110,879awarded |
| — | Department of TransportationState authorityOpen Book contract search ↗ | CITY OF NEW YORKNo cost time extensionTransportation & Infrastructure | $110,877awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | United Uniform Distribution LLCANNUAL UNIFORM LRRT | $110,868ceiling$103,443 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SIEMENS INDUSTRY INC.5 YRS Siemens Implementation, Training AND Maintenance | $110,844ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLC80 19 8007 DRUM Front Brake | $110,836ceiling$2,418 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | IMAGE ARCHITECTS NJ LLC(2) Year Kofax Scanning and WebDOX Server software maintenance renewalTechnology & Cybersecurity | $110,834ceiling$110,834 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Reactor Flex 24,AQ Transformer Solutions Part 250991 | $110,825ceiling$110,825 paid |
| FY2025 | Oneida Food Production CenterState authorityOpen Book contract search ↗ | SINGER FLIHAN LLCFull size heated cabinets for the Office of Nutritional Services Food Production CenterFood & Agriculture | $110,814awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | ARJO INCCommodities/SuppliesHealth | $110,802ceiling$110,802 paid |
| FY2026 | Division of State PoliceState authorityOpen Book contract search ↗ | STAMFORD VILLAGE OFMount Utsayantha Tower LeasePublic Safety & Justice | $110,785awarded |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | IRR SUPPLY CENTERS INCIRR Supply Centers Inc Local Contract | $110,709ceiling$110,709 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncFigma, FigJam and Dev Mode Ent | $110,666ceiling$110,666 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS91 75 0052 Door ASM Rear | $110,637ceiling$35,690 paid |
| FY2026 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of SenecaHAZMAT Grant ProgramPublic Safety & Justice | $110,600awarded |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of SenecaHazmat Grant ProgramPublic Safety & Justice | $110,600awarded |
| FY2022 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of SenecaHazmat Grant ProgramPublic Safety & Justice | $110,600awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB/Only; Cleaner, allVeterans | $110,592ceiling$60,826 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSub: Gear Box 08-42-5221 | $110,558ceiling$101,345 paid |
| FY2026 | SUNY at Stony BrookState authorityOpen Book contract search ↗ | CREATIVE OUTDOOR ADVERTISING OF AMERICA O/A INSITE STREET MEDIAAdvertising on Suffolk County Transit busesTransportation & Infrastructure | $110,550awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRI-STATE STEEL DRUM CORP.SUB: Open Head Drums | $110,550ceiling$79,596 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | FOIT-ALBERT ASSOCIATES aka AZAR DESIGN COSWPP InspectionsHealth | $110,505ceiling$42,940 paid |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | MIM SOFTWARE INCSOFTWARE AGREEMENTHealthTechnology & Cybersecurity | $110,450ceiling$110,450 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | JOURNEY'S END REFUGEE SERVICESOther Professional ServicesHealthEconomic Development | $110,426ceiling$110,426 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.TOWEL,PAPER,NATURAL,EMBOSSED, ROLL, 8_ WIDE X 350 PER ROLL, TO BE FREE OF ODOR WATER SOLUBLE GELS OREnvironment & Conservation | $110,400ceiling$105,984 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ELECTRIC TIME COMPANY INCGCT Clock repair AND maintenance | $110,306ceiling$62,085 paid |
| FY2025 | Department of Economic DevelopmentState authorityOpen Book contract search ↗ | ZERO WASTE CAPITAL DISTRICT INCFood Waste MitigationEnvironment & ConservationFood & AgricultureEconomic Development | $110,290awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VPRIME TECH INCBurp Suite | $110,243ceiling$110,243 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BDI - BEARING DISTRIBUTORS INC89 87 8000 BEARING SET FRONT | $110,238ceiling$50,071 paid |
| FY2022 | Department of HealthState authorityOpen Book contract search ↗ | CHAUTAUQUA COUNTY CHAPTER OF NYSARC INCSchool HealthHealthWorkforce & Education | $110,234awarded |
| FY2024 | State Education DepartmentState authorityOpen Book contract search ↗ | THUNDERCAT TECHNOLOGY LLCZendesk subscription for Office of Teaching Initiatives (OTI) customer service ticketing systemWorkforce & Education | $110,232awarded |
| FY2024 | SUNY at BuffaloState authorityOpen Book contract search ↗ | ALP STEEL CORP.Removal and replacement of railings | $110,220awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTS76 11 0102 AIR SPRING ALL AXL | $110,220ceiling$62,725 paid |
| FY2025 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | Hyde-Stone Mechanical Contractors, Inc.Repair & replace elevators Buildings 10 & 12 Upstate Correctional Facility Franklin CountyTransportation & Infrastructure | $110,217awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Behavioral Health Services North, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $110,215awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncSubmittable Renewal (3yrs) | $110,206ceiling$36,735 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | RELIEVANT MEDSYSTEMS, INCCommodities/SuppliesHealth | $110,205ceiling$110,205 paid |
| FY2025 | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | START CHILDRENS CENTER INCChild Advocacy Centers and Multi Disciplinary TeamsHuman Services | $110,058awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Clemco 29382 Pulsar Plus III Pressure Cabinets | $110,032ceiling$110,032 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | QUALITY UPTIME SERVICESFunding for PO 9000012730 invoices | $110,017ceiling$110,017 paid |