| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | DI DOMENICO & PARTNERS, LLPArchitectural ServicesEconomic Development | $90,000ceiling$88,215 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | RON ANTONELLI PHOTOGRAPHY, LLCRFP 2295AW - Photography Services | $90,000ceiling$1,375 paid |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | CROWN CASTLE FIBER LLCInstall high-capacity Ethernet & Internet services at 655 Third Avenue. | $90,000ceiling |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | THE MARTIN GROUP LLCContinue to provide communications services� for Priority Technology Fields.Technology & Cybersecurity | $90,000ceiling$135,000 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northline UtilitiesComplete Comm Conduit PathwayTechnology & Cybersecurity | $90,000ceiling$50,569 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GOETZ ENERGY CORPORATION87 OCTANE GASOLINE - HSEQ01693 - YEAR 3 | $90,000ceiling$12,221 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GOETZ ENERGY CORPORATION87 OCTANE GASOLINE - HSEQ01693 - YEAR 2 | $90,000ceiling$70,089 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | INFO-TECH RESEARCH GROUP INCKSS240086 GS-35F-298GA Info-Tech Research Group Inc IT Research And Advisory Membership AgreementTechnology & CybersecurityResearch & Higher EducationEconomic Development | $90,000ceiling$89,205 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | —Document scanning services | $90,000ceiling$63,456 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | mTuitive, Inc.KSS210766 mTuitive Clonality Synoptic Reporting and Workflow and Subscription Support and Maintenance | $90,000ceiling$87,200 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | NYC Pumps Repair PM, LLC dba Pump ManIrrigation pump maintenance | $90,000ceiling$40,325 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | BONFIRE INTERACTIVE LTDTechnology - SoftwareHealthTechnology & Cybersecurity | $90,000ceiling$90,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: Tie, 5 x 10 x 10, 66-65-0 | $90,000ceiling$57,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BLUMER USA, INC.1 yr. drawdown Akebono Parts | $90,000ceiling$46,082 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CMI-PROMEX, INC.trk:RAIL SLIDING EXPANSION JOITransportation & Infrastructure | $90,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CMI-PROMEX, INC.trk:RAIL SLIDING EXPANSIONTransportation & Infrastructure | $90,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.PAPER,TOILET, 1 PLY,4-1/2_ X 4-1/2_, CONVER-PRO 78477-96102 (96 RLS/CS), MARATHON 1012, WISCONSIN 16 | $90,000ceiling$90,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUSTOM MANUFACTURING SOLUTIONS INCMWBE/SDVOB/Small: Waughmat (16Veterans | $90,000ceiling$66,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JACQUELINE CHANGAANDD Metro/Lorimer Art | $90,000ceiling$77,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MILLER ADVERTISING AGENCY INCAdvertising | $90,000ceiling$60,889 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWERFLO TECHNOLOGIES INCBlanket PO for OnCall Emergency Repair of Motor GeneratorsPublic Safety & Justice | $90,000ceiling$44,373 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VANTAGE TECHNOLOGY, INC.Maintenance, support and service for equipment of timesheet retrieval system | $90,000ceiling$57,623 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSIG: Rebuilt Kit, Switch Machi | $89,997ceiling$89,997 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALCOPPER, HARD DRAWN,1/4 IN. X 4 IN. X 12 FT., COPPER ALLOY C11000, ASTM B187, 3.86 LB.PER FT, LENGTH | $89,997ceiling |
| FY2025 | College at PotsdamState authorityOpen Book contract search ↗ | ACQUIA INCWebsite hostingWorkforce & Education | $89,988awarded |
| FY2026 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | Jamestown Community CollegeAPSP Community and Technical CollegesHealthWorkforce & EducationMental Health & Substance Use | $89,941awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncMWBE/SDVOB: GEARBOX ASSEMBLY,Veterans | $89,940ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | B J MUIRHEAD CO INCCommodities/SuppliesHealth | $89,921ceiling$89,921 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSMODULE, CONTROL UNIT LIRR C3 OUTLINE6U, VAPOR 200840530 OR LIRR APPROVED EQUAL FOR HVAC CONTROL UPGTechnology & Cybersecurity | $89,900ceiling |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | AKRF Inc.Monroe County Traffic Signal Preemption Study | $89,892ceiling$41,436 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UNIPRO INTERNATIONALAttendance Awards - Flashlights -NYCT | $89,862ceiling |
| FY2022 | Department of HealthState authorityOpen Book contract search ↗ | County of SuffolkRabies ProgramHealth | $89,835awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: SWITCHPOINT AND STOCK RAI | $89,830ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CANDELA SYSTEMS CORPMWBE/SDVOB/Only: lubricant, peVeterans | $89,820ceiling$89,820 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC GLOBAL SERVICESBUSHING,GEAR UNIT TO MOTOR MOUNTING, GE 41B532705P1 /M1M3, SD/ *MOQ 25 EA**THIS ITEM IS ON OURTechnology & Cybersecurity | $89,793ceiling$9,535 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | C & S COMPANIESGOODELL STREET CORRIDOR PLANNING | $89,790ceiling$89,790 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, color:LVeterans | $89,780ceiling$60,602 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCTRK: FROG, TRACK, SPECIAL, EQUTransportation & Infrastructure | $89,744ceiling |
| FY2018 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Carousel Society of the Niagara Frontier"Heritage Areas - PlanningEnvironment & ConservationArts & CultureSports & Recreation | $89,743awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Discover Echo IncPurchase Order - Projects-Laboratory Equipment | $89,737ceiling$89,737 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSub: Coil 08-44-6008 | $89,730ceiling$44,666 paid |
| FY2026 | Council on the ArtsState authorityOpen Book contract search ↗ | Reher Center for Immigrant Culture and HistoryCapital ProjectsArts & Culture | $89,710awarded |
| FY2026 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | Center for Spectrum ServicesFamily Support ServicesHuman ServicesHealth | $89,703awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GERNATT ASPHALT PRODUCTS INC3000 TONS NFTA ABRASIVE SAND #40740 | $89,700ceiling$80,132 paid |
| FY2025 | College at BuffaloState authorityOpen Book contract search ↗ | ZISKE-KRAFTWERKS INCPurchase and installation of metal wall partitionsWorkforce & Education | $89,656awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPNATIONAL SAFETY APPAREL_V10HZ2VO1LG HIGH-VISIBILITY, WELDING VEST, ANSI CLASS 2, SAFETY, SIZE LARGE,Public Safety & Justice | $89,656ceiling$89,656 paid |
| FY2026 | Finger Lakes Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | New York State Industries for the DisabledJanitorial services at Bath Office in Steuben CountyHuman ServicesHealth | $89,655awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FREMONT INDUSTRIAL CORPHIGH-VISIBILITY, WELDING VEST, ANSI CLASS 2, SAFETY, SIZE LARGE, IN ACCORDANCE WITH LIRR SPEC SSPEX-Public Safety & Justice | $89,649ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | $89,640ceiling$89,640 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.MWBE/SDVOB: WINDOW ASSEMBLY, PEnergyVeterans | $89,619ceiling$56,759 paid |