| FY2025 | Council on the ArtsState authorityOpen Book contract search ↗ | PRATTSVILLE ART PROJECT INCRegional Economic DevelopmentArts & CultureEconomic Development | $53,000awarded |
| FY2025 | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | NATIONAL GRID USA SERVICE COMPANY INC2025 - 2026 New York State Fair blue ribbon sponsorshipFood & Agriculture | $53,000awarded |
| FY2024 | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | Western New York Land ConservancyNatural Heritage Trust Programs Zoo Botanical Garden Aquarium Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | $53,000awarded |
| FY2023 | Department of StateState authorityOpen Book contract search ↗ | Zoological Society of Buffalo, Inc.Educational and Recreational ProgramsWorkforce & EducationSports & Recreation | $53,000awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | SS&C Technologies Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | $53,000ceiling$53,000 paid |
| FY2024 | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | Wells Fargo Bank NATrustee ServicesHousing & Community Development | $53,000ceiling$44,250 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MELOON FOUNDRIES LLCPLATE,THRESHOLD, SIDE DOOR ENTRANCE,WITH HEATER, PER LIRR DWG. S4189, LATEST REVISION /M3/THIS | $53,000ceiling$53,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | WEST MONROE PARTNERS LLCElectric rates advisory servicesEnergyEconomic Development | $53,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | D.B.E. ELECTRIC CORPCHUTE ARC ASSEMBLY FKI SWITCHGEAR FOR NDC BREAKER | $52,987ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCROD, LK ROD CONN RH | $52,959ceiling$52,959 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWER RESOURCES INTERNATIONAL, INC.MWBE/SDVOB/Only: 91-33-2351 POVeterans | $52,955ceiling$52,955 paid |
| FY2025 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | GUTCHESS LUMBER CO INCTimber sale at Columbia Reforestation Area in Beebe Hill State ForestHealthEnvironment & Conservation | $52,942awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | LaBella Associates DPCDESIGN SERVICES FOR DRR OF THE STANDPIPE | $52,938ceiling$52,938 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | H G MAYBECK CO INCBAG SNOW THIRD RAIL FUSE BOX 10 OZ FR RED DUCK FRTransportation & Infrastructure | $52,935ceiling$50,587 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Silverman Shin & Byrne PLLCPurchase Order - 2-Way Match-Counsel, Personal Injury | $52,930ceiling$52,930 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TEKTRONICS ELECTRONIC COMPONENTS INC.TRANSFORMER, HALL, 1000 V, 50 MA, INTERMEDIATE CAPACITOR BANK, PETERCEM 1SBT 161000R0001 OR LIRR APP | $52,927ceiling$52,927 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | PREVOST CAR (US) INC.Mini OH Block Kits | $52,927ceiling$37,659 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALBATROS NORTH AMERICA, INC.Sub: Transformer (83-42-3533) | $52,920ceiling$28,224 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KOPPERS INCKIT, POLY IJ FOR 115LB RAIL HALL INTERLOCKING (AS PER KOPPERS PART 0400700521 AND DRAWING 30441705)Transportation & Infrastructure | $52,920ceiling$52,920 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | MEDLINE INDUSTRIES INCMedline Industries Med-Surg | $52,919ceiling$52,919 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.Sub: Contact 12-44-2715 | $52,910ceiling$48,620 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS: Retrofit LED Headlamp AssTechnology & Cybersecurity | $52,893ceiling$40,198 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CREATIVE VISUAL SYSTEMSMaintenance and Repair of Gerber Scientific and Mutoh and Allen Datagraph EquipmentTechnology & Cybersecurity | $52,880ceiling$31,331 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | LUCCAH CONSULTING LLCRuggedcom RX1500 L3 with 12-volt DC power supply - Part _ 6GK6015 - OAM2 7 - 7DCO-Z A01 B21_C21_D01_Energy | $52,878ceiling$52,878 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | BARCLAY DAMON, LLPPurchase Order - 2-Way Match-Counsel, Bond | $52,877ceiling$52,877 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.Cleaner Degreaser | $52,877ceiling$52,877 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | H2M Architects, Engineers, LandTerm Contract-Environmental StudiesEnvironment & Conservation | $52,861ceiling$21,023 paid |
| FY2025 | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | PERSON CENTERED CARE SERVICESHome & Community Based Waiver ProgramHuman ServicesHealth | $52,860awarded |
| FY2024 | Department of StateState authorityOpen Book contract search ↗ | County of OrleansLGE Efficiency Improvement Grants | $52,859awarded |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PA MANUFACTURERS ASSOC INSURANCEPMA TPA 2ND QTR 2023 CONTRACT YR (NOV, and | $52,850ceiling$52,850 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | PA MANUFACTURERS ASSOC INSURANCEPMA TPA FEES 3RD QTR 2023 CONTRACT YEAR | $52,850ceiling$52,850 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Dell Marketing LPNetmotion SW Maintenance Renewal from 8/27/2021 through 8/26/2024 | $52,839ceiling$52,839 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | NFI PARTSBUS Headlight Assembly, Street | $52,835ceiling |
| FY2022 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | JASMEEN CONSTRUCTION CORPRehabilitate restrooms building 819 Hudson River PC Poughkeepsie NY Dutchess CountyTransportation & Infrastructure | $52,827awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BELZONA NEW YORK, LLCMWBE/SDVOB/SBC: Concrete RepaiVeterans | $52,812ceiling |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | FREED MAXICK CPAs PCPurchase Order - 2-Way Match-Financial | $52,805ceiling$52,805 paid |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | FENNELL SPRING COMPANYWorkforce Development Training ProgramEconomic Development | $52,800awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: Hardwood Ties, 66-65-1053 | $52,800ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncTwo Year Contract-Ear Cushions | $52,800ceiling$22,752 paid |
| FY2024 | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | CARDISH MACHINE WORKS INCLOCK MITER GATE NUTSEnergy | $52,800ceiling$52,800 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.MACHINE SWITCH M3-LH110VDC 4.5 SEC. 189.1 GEAR | $52,799ceiling$52,799 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BDI - BEARING DISTRIBUTORS INC89 53 8501 SET BEARING | $52,784ceiling$50,376 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICE78 25 0060 Cooler Exhaust Gas | $52,777ceiling$36,666 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MUNCIE TRANSIT SUPPLYBUS: Solenoids | $52,762ceiling$22,466 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Idemia Identity & Security USA LLC(3) Yr. Maintenance of Electronic Fingerprint System | $52,756ceiling$52,756 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Epaul Dynamics Inc.MACHINE SWITCH M3-LH110VDC 4.5 SEC. 189.1 GEAR | $52,755ceiling$52,755 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Jamaica Hardware & Paints Inc.INSULGUARD 902.NS078.S4500E 7/8 X 9 X 4.50 STEEL INSERT A325 STEEL EXPOXY COAT | $52,720ceiling$52,720 paid |
| FY2024 | Board of ElectionsState authorityOpen Book contract search ↗ | County of GeneseeE-Poll Books Capital Grants ProjectCivic & Democracy | $52,719awarded |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | A.R. Kropp LLC dba A.R. Kropp Co. & SonsPurchase Order - 2-Way Match-Furniture | $52,718ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Barnwell House of Tires IncDismount/Mount AND Provide Tire | $52,701ceiling |