| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Weaver Metal and Roofing IncKSS191250 Weaver Roofing Term Roofing Services | $70,855ceiling$70,855 paid |
| FY2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | FRENCH AND CASEY LLPDOL 2018/ RIOC vs GC Engineers Design/ Big Apple Testing | $70,825ceiling$55,085 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | DOOR AUTOMATION CORP.Contract service for Blasi door repairs | $70,819ceiling$69,620 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Gabrielli Truck Sales Ltd.125167 - Kenworth Price Book | $70,800ceiling$4,662 paid |
| FY2024 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | $70,775awarded |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | GRADUWAY INCweb based brandingHealth | $70,771ceiling$70,771 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Razak Associates ArchitectureTerm Contract-ArchitectEconomic Development | $70,767ceiling$69,068 paid |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | Town of RiverheadBYRNE - STATE CRISIS INTERVENTION PROGRAMPublic Safety & Justice | $70,741awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WABTEC COMPONENTS LLC DBA UNITRACFROG, (�FROG ONLY, NO PLATES_), 115 RE, NO. 8 RBM, PER CURRENT LIRR STANDARD PLANS 74160, AND 71008 | $70,740ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GLOBAL DOMESTIC ADVISORYSUB: Coalescer Element (18-32- | $70,728ceiling$70,728 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | CDHIntacct yearly subscription | $70,719ceiling$70,719 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MGCOM INCEANDE: Motor Starter 04-56-0517 | $70,715ceiling$70,715 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMEROTA TRUCK PARTSBUS AXLE ASSEMBLY, DRIVE, BARE | $70,711ceiling$35,356 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncMWBE/SDVOB/Only:91-33-2351 POTVeterans | $70,688ceiling$41,971 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | PERFORMANCE HEALTH SUPPLY, INCCommodities/SuppliesHealth | $70,670ceiling$70,670 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: MIRROR RH ASVeterans | $70,650ceiling$68,295 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCBUS: MODULE | $70,650ceiling$26,847 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | North Woods EngineeringDD, Bidding, Env. | $70,640ceiling$55,574 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | HD LOGGING LLCTimber Sale in Cattaraugus reforestation area at Golden Hill State ForestHealthEnvironment & Conservation | $70,610awarded |
| FY2024 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | HAUGLAND ENERGY GROUP LLCHEG - MR: NGRID NYPA GPON Osborne-Stone App1Energy | $70,586ceiling$70,586 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EASTERN COMMUNICATIONS, LTD.Bidirectional amplifiers supplies and parts | $70,585ceiling$70,585 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MEGADYNE AMERICA LLC05 16 0017 Belt Tansport Du | $70,563ceiling$28,601 paid |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | COUNTY OF MONROEHazardous Wastes ProgramHealthEnvironment & Conservation | $70,557awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Compulink Technologies IncAVPS, CAT 5 SHIELDED CABLE, 0.5M, DAKTRONICS PART _ W-3689774 or LIRR APPROVED EQUAL_ | $70,481ceiling$70,481 paid |
| FY2025 | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | AMERGIS HEALTHCARE STAFFING"Additional funds for Registered Nurse services | $70,470awarded |
| FY2019 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | County of TompkinsMunicipal Food Scrap ReductionHealthEnvironment & ConservationFood & Agriculture | $70,426awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSBOLT, TRACK, SWITCH HEEL 01-11Transportation & Infrastructure | $70,425ceiling |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of RensselaerAbsentee Ballot Pre Paid PostageCivic & Democracy | $70,407awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BERKELEY SIMULATION SOFTWARE LLCRail Traffic Controller (RTC) Software RenewalTransportation & InfrastructureTechnology & Cybersecurity | $70,400ceiling$56,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | GILLIG LLCMOW: Output Driver J4 VCM2 S10 | $70,399ceiling$70,399 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | FINE ORGANICS CORP70 15 3020 DEICER LIQUID | $70,397ceiling$48,972 paid |
| FY2019 | New York State AssemblyState authorityOpen Book contract search ↗ | Phillips Lytle LLPOutside counsel for two Campaign Financing and Election Commission casesCivic & Democracy | $70,370awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | SCHOOLHOUSE CONSTRUCTION SERVICES LLCPROPERTY MANAGEMENT SERVICESEnergy | $70,350ceiling$25,174 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Helly HansenRetail merchandise | $70,347ceiling$58,491 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KAWASAKI RAIL CAR INCPIN, SPECIAL, STYLE 1, (BELL CRANK), SUSPENSION MATERIAL, KAWASAKI RAIL CAR 2P1116020001 OR LIRR ATransportation & Infrastructure | $70,341ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | SUPREME RESELLERS INCCABLE FIBER OPTIC FOR PTC SYSTEM | $70,339ceiling$70,339 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLY87 33 0362 Breather | $70,328ceiling$45,478 paid |
| FY2024 | Office for the Prevention of Domestic ViolenceState authorityOpen Book contract search ↗ | New York City Alliance Against Sexual AssaultEnough is Enough Training & Technical Assistance Center | $70,326awarded |
| FY2025 | Office of Mental HealthState authorityOpen Book contract search ↗ | JOHN T MATHER MEMORIAL HOSPITALCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | $70,283awarded |
| FY2024 | SUNY at BuffaloState authorityOpen Book contract search ↗ | ROSWELL PARK ALLIANCE FOUNDATIONRevocable permit 2024 Ride for Roswell Fundraiser University at Buffalo Erie CountyWorkforce & Education | $70,282awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NEOTECRA, INC.Extension of Consultant Chantal OsiashviliEconomic Development | $70,278ceiling$28,390 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | —Purchase Order - Projects-Dental Equipment | $70,276ceiling$70,276 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | E-HAZARDService: NFPA 70E LVANDHV Train | $70,274ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | QUALUS SERVICES LLCOverhaul Ground AND Test Units | $70,236ceiling$47,469 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JAMAICA BEARINGS CO. INC.Sub: End Cap Assembly | $70,218ceiling |
| FY2024 | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | FOX GLASS COMPANY EASTglass repairHealth | $70,212ceiling$50,050 paid |
| FY2024 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | $70,200awarded |
| FY2026 | College of Environmental Science & ForestryState authorityOpen Book contract search ↗ | EBSCO INFORMATION SERVICES LLC"Assorted Lot 1 Title subscription renewalsHealthWorkforce & EducationEnvironment & Conservation | $70,183awarded |
| FY2026 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | BUFFALO NIAGARA WATERKEEPER INCInvasive Species Grant ProgramHealthEnvironment & Conservation | $70,172awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | YANGTZE RAILROAD MATERIALSTRK: Lag Screw, 01-84-0512 | $70,142ceiling |