| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CHAPIN AND BANGS CO7/8 PLATE ASTM A36 24IN X 468IN | $65,550ceiling$65,550 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JANEL INCMWBE/SDVOB: 91-33-2122 GLASS AVeterans | $65,546ceiling$28,403 paid |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | STRONG INDUSTRIES INC2026 New York State Fair blue ribbon sponsorshipFood & Agriculture | $65,539awarded |
| FY2026 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | SPONSORSOURCE INC2026 New York State Fair sponsorshipFood & Agriculture | $65,539awarded |
| FY2021 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | CHERRY ATLAS VILLAGE PROPERTIES INCNovation 100 Virginia Ave Johnson City Broome CountyHuman ServicesHealth | $65,531awarded |
| FY2024 | Department of TransportationState authorityOpen Book contract search ↗ | Town of MassenaContinuous Aviation SystemTransportation & Infrastructure | $65,522awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CITY CARTING AND RECYCLINGREFUSE AND RECYCLE HARLEM LINE T | $65,520ceiling |
| FY2022 | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | PSYCHIATRY FACULTY PRACTICE INCMedical Services Group (MSG) for psychiatric physician servicesHealthWorkforce & EducationMental Health & Substance Use | $65,503awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Law Offices of Barry D. Lites, LLPPurchase Order - 2-Way Match- | $65,500ceiling$62,047 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KLEARVIEW APPLIANCE CORP2Year Contract for purchase of A/C Units. | $65,500ceiling$25,272 paid |
| FY2026 | Eastern Correctional FacilityState authorityOpen Book contract search ↗ | EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB)Commissary items for resale at Eastern Correctional Facility | $65,496awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CHEVROLET OF SMITHTOWNPickup Truck Purchase Signal AV1-2022-017 | $65,477ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncMWBE/SDVOB: PUMP ASSEMBLY, UREVeterans | $65,470ceiling$11,639 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KSU NA LLCARMREST CAP ASSY., TWO PASSENGER SEAT, R AND L.H., KUSTOM SEATING UPHOLSTERY P/N KSUASY004033 OR L | $65,469ceiling$65,469 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSKNUCLE ASSEMBLY LH | $65,415ceiling$4,361 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VOESTALPINE RAILWAY SYSTEMS NORTRAK LLCFROG, (FROG ONLY), 115 RE, NO. 7, RBM, AS PER CURRENT LIRR STANDARD SPECIFICATIONS S2SS and LIRR D | $65,412ceiling |
| FY2024 | New York State AssemblyState authorityOpen Book contract search ↗ | ZAYNS WORLD LLCAssignment 711 East Genesee Street Floor 2 Syracuse Onondaga County | $65,406awarded |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | Cherry Road Technologies, Inc.Continue to provide maintenance and support services for PeopleSoft 9.2, ESD�s general ledger system. | $65,400ceiling$129,986 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CAMFIL USA INCFILTER AIR PLEATED MERV 13 UL CLASS 900 ACTUAL SIZE 91_2_ X191_2_ X 13_4_ THICK CAMFIL 4070 | $65,400ceiling$65,400 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MENARD INDUSTRIES LLCPLATE, TIE, 136RE, PANDROL STYLE TIE PLATES IN ACCORDANCE WITH THE CURRENT LIRR CE1 S2SS8 SPECIFIC | $65,380ceiling$65,380 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PROGRESS RAIL LOCOMOTIVE INCGENERATOR SHIPPING ASSY.,TA128QBE, EMD UTEX 40087944 /DEDM30AC/ / *ACCEPTABLE EMD CORE RETURNS | $65,380ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.MWBE/SDVOB: GLASS, LOWER PASSEVeterans | $65,373ceiling$50,119 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | AFFINITY RESOURCES COMPANY, INC.Sub: Speed sensor, 12-42-3005 | $65,364ceiling$21,788 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Bottom Glass; 68-60-0113 | $65,360ceiling$63,296 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HAFCO FOUNDRY AND MACHINE CO INCSub: Pin, drive, 12-62-2433 | $65,360ceiling$44,720 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | RORAIMA CONSULTING INC.EANDE: Pump Unit 04-46-3205Technology & Cybersecurity | $65,360ceiling$65,360 paid |
| FY2022 | Department of TransportationState authorityOpen Book contract search ↗ | MTA- METRO N RAIL ROADFive grade & signal road crossing improvements Hudson & Harlem Lines Dutchess & Putnam CosTransportation & Infrastructure | $65,358awarded |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CS BUSINESS SYSTEMS INCDILO RECOVERY CARTEnergy | $65,343ceiling$65,343 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Wood Mackenzie Power & Renewables Inc.Wood Mackenzie Data RenewalEnergyTechnology & CybersecurityResearch & Higher Education | $65,340ceiling$65,340 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Lewis Johs Avallone Aviles LLPPurchase Order - 2-Way Match-Counsel, Personal Injury | $65,327ceiling$27,062 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | Dickinson Fire DistrictVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | $65,296awarded |
| FY2023 | Finger Lakes Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | People, Inc.Home & Community Based Waiver ProgramHuman ServicesHealth | $65,284awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.Calcium Chloride | $65,281ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TWINCO MFG. CO., INC.Signals: Switch Point Light | $65,280ceiling$65,280 paid |
| FY2024 | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | Pierson Ferdinand LLPLegal ServicesEconomic Development | $65,248ceiling$65,248 paid |
| FY2022 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Waterfront Alliance, Inc.Hudson River Estuary Grants ProgramHealthEnvironment & Conservation | $65,241awarded |
| FY2024 | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | RESILIENT SUPPORT SERVICES INCMOWER, STEEP SLOPE 72 | $65,226ceiling$65,226 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.SUB: Stop Nut (16-42-2464) APO | $65,200ceiling$49,715 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | NATIONAL VACUUM ENVIRONMENTAL SERVICES CORPOIL SPILL EMERGENCY RESPONCEEnergyPublic Safety & Justice | $65,166ceiling$51,885 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | KISTNER CONCRETE PRODUCTS INCJERSEY BARRIERSEnergy | $65,158ceiling$65,158 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSLITE ENTERPRISES, INC.SUB: Glazing; 68-32-2924 | $65,150ceiling$64,860 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | American Computer Consultants Inc3 Year Contract for Miscellane | $65,135ceiling$61,980 paid |
| FY2025 | Office of the State ComptrollerState authorityOpen Book contract search ↗ | New York State Industries for the DisabledTemporary receptionist for the Division of Pension Investment and Cash Management | $65,135awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | MANCHESTER CS INCLABOR AND MATERIALS FOR CAMERA ACCESS | $65,131ceiling$65,131 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | SWARCO MCCAIN INCTRANSPARITY CENTRAL SIGNAL SYSTEM - | $65,125ceiling$65,125 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCSUB: VV120T Hardware Kit (18-6Technology & Cybersecurity | $65,120ceiling$38,665 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NATSCO TRANSIT SOLUTIONS, INCBUS: SWITCH ASSEMBLY | $65,117ceiling$32,558 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Tolman Engineering Architecture andTerm Contract-ArchitectEconomic Development | $65,107ceiling$65,107 paid |
| FY2024 | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | County of OrleansOperation StonegardenPublic Safety & Justice | $65,105awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VICOM COMPUTER SERVICES INCCisco 9300 Series w/5yrs. supp | $65,101ceiling$65,101 paid |