| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of St. LawrenceE-Poll Books Capital Grants ProjectCivic & Democracy | $79,101awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALSTOM TRANSPORT USA INCSub: Air Hose Assembly 08-62-1 | $79,100ceiling$19,775 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.CLIP,RAIL,FIELD SIDE,FOR 5.5 BASE RAIL ON 6 TIE,PANDROL FASTCLIP ASY10218 /CONCRETE TIE/Transportation & Infrastructure | $79,100ceiling$79,100 paid |
| FY2021 | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | ASPIRE OF WESTERN NEW YORK INCHome and Community Based Waiver ProgramHuman ServicesHealth | $79,085awarded |
| FY2022 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | Catholic Charities of the Diocese of RochesterNYSSHP Supportive HousingHuman ServicesHousing & Community Development | $79,068awarded |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | OPENGATE INCSupported EmploymentHuman ServicesHealthEconomic Development | $79,050awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTrk: Tie, 8in WIDE X 10_6in LONG | $79,050ceiling$79,050 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | MANUFACTURERS & TRADERS TRUSTTrustee ServicesHousing & Community Development | $79,033ceiling$73,033 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS SCREW, M16 X 1.5 X 100 MM | $79,005ceiling$70,074 paid |
| — | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | GLENCOTT REALTY CORPORATION6 MONTHS HOLDOVER THROUGH 10/31/12 AT GLENDALE TECHNOLOGY PARKHuman ServicesTechnology & Cybersecurity | $79,000awarded |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of Schroon2025 Smart Growth Grant ProgramHealthEnvironment & Conservation | $79,000awarded |
| FY2025 | Council on the ArtsState authorityOpen Book contract search ↗ | JAPAN SOCIETY INCRegional Economic DevelopmentArts & CultureEconomic Development | $79,000awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AJL PROJECT SERVICES INCCommodity _ 34699922 - Spare Panel KitTechnology & Cybersecurity | $79,000ceiling$79,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ATLAS ROLL-OFF CORP.SAND SALT MIX 25_ SALT/75_ SAND | $79,000ceiling$27,650 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CHOICE DISTRIBUTION INCHardware contract for SIRTA | $79,000ceiling$66,446 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GA FLEET ASSOCIATES INCValve, Check, Ball, Flanged, 20 Inch, HDL Model 5087 | $79,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSDOB: High Temperature, Front E | $78,984ceiling$67,860 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NORMANDY MACHINE CO., INC.NMC PART 23268-125: A-150X 125A HVDC FUSE | $78,964ceiling$78,964 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER MANUFACTURINGDOB: SLIDE, DRAWER, 20in FULL E | $78,960ceiling$17,920 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC PASSENGER TRANSITDEVICE TESTING PASSENGER SINGLE CAR ( 90 TO 110 PSI ) | $78,924ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LIFESAFE SERVICES LLCRental, Refill of O2 Tanks | $78,923ceiling$56,110 paid |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | ADIRONDACK MOUNTAIN CLUBRagged Mountain trail development projectHealthEnvironment & Conservation | $78,920awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Newman Myers Kreines Harris PCPurchase Order - 2-Way Match-Counsel, Personal Injury | $78,898ceiling$20,578 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | VANTAGE POINT LOGISTICSOther Professional ServicesHealthEconomic Development | $78,889ceiling$78,889 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ASC AMERICAS INCREQ 200866 POWERplay Pro SoftwareEnergyTechnology & Cybersecurity | $78,876ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GRAYBARPowerPlay_0000200866Energy | $78,876ceiling$49,060 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Cardinal Health Medical Products and ServicesMS7180AI IHN Novaplus O&M Halyard Facial Protection Distributor | $78,839ceiling$78,839 paid |
| FY2021 | Eastern Correctional FacilityState authorityOpen Book contract search ↗ | WALKENHORSTSCommissary items for resale Eastern Correctional Facility | $78,817awarded |
| FY2019 | Department of TransportationState authorityOpen Book contract search ↗ | City of SalamancaNew Snow & Ice Agreement Salamanca Cattaraugus CountyTransportation & Infrastructure | $78,813awarded |
| FY2023 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | AUBURN LIMOUSINES INCTransportation service concession at Watkins Glen State ParkTransportation & InfrastructureEnvironment & ConservationArts & CultureSports & Recreation | $78,810awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRIBOLOGY/TECH LUBE CORP.MWBE/SDVOB/Small: oil, air conVeterans | $78,808ceiling$65,674 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BORO SAWMILL AND TIMBER CO INCTRK: Tropical Hardwood, 6in x 1 | $78,805ceiling |
| FY2024 | United Nations Development CorporationState authorityState authorities procurement report ↗ | Alimak Group, Inc.Maintenance of Building Maintenance Unit (BMU), 2 UN Plaza. Sole Source.Technology & Cybersecurity | $78,780ceiling$59,085 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | CONMED CorporationCE7651 ConMed Smoke Evacuation | $78,770ceiling$78,770 paid |
| FY2022 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | JCTOD Outreach Inc.NYSSHP Supportive HousingHuman ServicesHousing & Community Development | $78,768awarded |
| FY2022 | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INCSupportive HousingHuman ServicesHousing & Community Development | $78,768awarded |
| FY2026 | College at FredoniaState authorityOpen Book contract search ↗ | NICHE COM INCEnrollment management servicesWorkforce & Education | $78,760awarded |
| FY2024 | Natural Heritage TrustState authorityState authorities procurement report ↗ | THE GIDEON PUTNAM HOTELProgram Service | $78,754ceiling$78,754 paid |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | COALITION FOR HISPANIC FAMILY SVCSCommunity Mental Health Loan Repayment ProgramHealthMental Health & Substance Use | $78,750awarded |
| FY2024 | Office of Mental HealthState authorityOpen Book contract search ↗ | CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INCCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | $78,750awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | L.B. FOSTER RAIL TECHNOLOGIES INCDCE:Traction Enhancer,Rail, GeTransportation & Infrastructure | $78,750ceiling$78,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MGCOM INCSub: Transceiver 08-42-5870 | $78,750ceiling$78,750 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MITSUBISHI ELECTRIC POWER PRODUCTS INCBOX MAIN KNIFE SWITCH | $78,750ceiling$78,750 paid |
| FY2024 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | NEHDA INCEJ Community Impact GrantsHealthEnvironment & Conservation | $78,745awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCDRAFT GEAR AND YOKE ASSY., EMD 8439090 /DEDM30AC/ | $78,741ceiling |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | DIANE T BRADYConsulting Services Sales & MarketingEconomic Development | $78,720ceiling$76,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TARGET RESEARCH GROUP INCEXPRESS PO Market ResearchResearch & Higher Education | $78,715ceiling$78,714 paid |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | LiRo Engineers, Inc.Continue to provide consulting services for the demolition of 217 Old Falls Street & 333 First Street in downtown Niagara Falls.Economic Development | $78,710ceiling$59,819 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Victims Information Bureau of Suffolk, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $78,700awarded |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | LI AGAINST DOMESTIC VIOLENCE INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $78,700awarded |