| FY2024 | Contract | PROCERN TECHNOLOGY SOLUTION INC24 7 MONITORING AND MANAGEMENT OF | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $99,000ceiling$66,000 paid |
| FY2024 | Contract | GEI CONSULTANTS INCPART 12 FERC DAM SAFETY INSPECTIONEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $99,000ceiling$98,710 paid |
| FY2024 | Contract | S D MYERS TRANSFORMER CONSULTANTSTransformers Inspc AND Oil Tstg | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,974ceiling$85,098 paid |
| FY2024 | Contract | RORAIMA CONSULTING INC.2022 CRF Forklift for 207OH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,950ceiling$98,950 paid |
| FY2024 | Contract | HOYT- A DIVISION OF DERINGER-NEY INCSub: Contact Tip Kits, 09-62-1 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,921ceiling$95,697 paid |
| State | Appropriation | Town of HempsteadUpgrades to the Kitchen Equipment at Various Senior CentersSeniors & AgingHuman Services | Executive Chamber (Governor)DASNY report ↗ | $98,905 |
| FY2026 | Contract | TRACE3 GOVERNMENT LLCValid8 software licensesTechnology & Cybersecurity | Office of the State ComptrollerState authorityOpen Book contract search ↗ | $98,900awarded |
| FY2024 | Contract | MANCHESTER CS INCINSTALL, LABOR AND MATERIALS FOR (32) | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $98,896ceiling$98,896 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMOTOR CABLE ARRANGEMENT, TYPE 2, M8 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,889ceiling |
| FY2024 | Contract | PROFESSIONALOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $98,866ceiling$98,866 paid |
| FY2024 | Contract | Bolle BrandsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $98,865ceiling$69,291 paid |
| FY2024 | Appropriation | Trout Unlimited, Inc.Environment & ConservationFood & Agriculture | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS DEC — Hudson River Estuarydata.ny.gov ↗ | $98,859 |
| FY2025 | Contract | Trout Unlimited, Inc.Hudson River Estuary Grants ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $98,859awarded |
| FY2024 | Contract | WENDEL WD ARCHITECTUREDESIGN SERVICES FOR METRO - BUS GARAGE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $98,857ceiling$77,271 paid |
| FY2024 | Contract | CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTYNYS Farm to School ProgramWorkforce & EducationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $98,855awarded |
| FY2024 | Contract | BEAVERKILL VALLEY VOLUNTEER FIRE COMPANYVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $98,850awarded |
| FY2024 | Contract | MOHAWK CHEVROLETSpec_ 5G - 15 Passenger Van w/ extended wheelbase | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,833ceiling |
| FY2026 | Contract | CITY OF NEW YORKPublic Safety Interoperable CommunicationsPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $98,830awarded |
| FY2024 | Contract | WENDEL WD ARCHITECTUREBNIA - ELECTRIC VEHICLE CHARGINGEnergy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $98,797ceiling$98,796 paid |
| FY2024 | Contract | OneVision SolutionsBoardroom AV Upgrade | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $98,759ceiling |
| FY2024 | Contract | PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $98,750awarded |
| FY2024 | Contract | ROBEL NORTH AMERICA CORPRobel Track GaugesTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,750ceiling$13,750 paid |
| FY2024 | Contract | STARBOARD CONSULTING LLCMAXIMO SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $98,745ceiling$15,470 paid |
| FY2025 | Contract | Broome Bituminous Products, Inc.Campus infrastructure site workTransportation & Infrastructure | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $98,740awarded |
| FY2024 | Contract | CHEM AQUA, INC.Design and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $98,732ceiling$98,732 paid |
| FY2025 | Contract | ADMIRAL STAFFING INCProtestant spiritual services at Bronx Psychiatric CenterMental Health & Substance Use | Bronx Psychiatric CenterState authorityOpen Book contract search ↗ | $98,721awarded |
| — | Contract | COMMUNICATIONS LEASING INC8 MONTH HOLDOVER RADIO TOWER LEASE ADIRONDACK DRIVE SELDON SUFFOLK COUNTYHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $98,700awarded |
| FY2024 | Contract | NFI PARTS80 65 0019 Gear Box Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,690ceiling$59,214 paid |
| State | Appropriation | Town of HalfmoonPurchase of a Heavy Duty Pickup Truck As well as a Light Duty Dump TruckTransportation & Infrastructure | New York State SenateDASNY report ↗ | $98,641 |
| FY2024 | Contract | JOHN ALLEN SANITATION SERVICE INCRefuse and Recycling for Eastern Lake Ontario ParksEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $98,628awarded |
| FY2024 | Contract | Kelliher Samets LTDTWO 14 - Heat Pump PlannerEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $98,625ceiling$35,388 paid |
| FY2024 | Contract | DNV GL Energy Services USA Inc.TWO 2 - EIPEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $98,615ceiling |
| FY2024 | Contract | Securitas Electronic Security Inc.Software maintenance services for Stratus everRunTechnology & Cybersecurity | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $98,577ceiling$80,379 paid |
| FY2024 | Contract | PRYSMIAN CABLES AND SYSTEMS USA LLCCABLE,2 COND., POWER, 1/0 AWG., 37 STRAND, 600 VOLT, LOW SMOKE JACKET, PER LIRR SPEC. CSIPC102 ANDEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,575ceiling |
| FY2024 | Contract | Cothoa Luncheon Club Inc.Enhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $98,564awarded |
| FY2023 | Contract | LEG INCSubscription renewal of West Academic Casebook collection | SUNY at BuffaloState authorityOpen Book contract search ↗ | $98,560awarded |
| FY2024 | Contract | NFI PARTSOMNIBUS SOLE SOURCE TRANSDUCE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,550ceiling |
| FY2024 | Contract | NFI PARTS88 69 0320 Module Service | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,525ceiling$8,276 paid |
| FY2025 | Contract | GENESEE COUNTY SOIL & WATER CONSERVATION DISTRICTClimate Resilient FarmingEnvironment & ConservationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $98,507awarded |
| FY2024 | Contract | Raymond of New Jersey, LLCParks warehouse equipment maintenance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $98,490ceiling$98,490 paid |
| FY2025 | Contract | ONEIDA COUNTY SOIL & WATER CONSERVATION DISTRICTEnhanced Nutrient and Methane Management ProgramFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $98,484awarded |
| FY2024 | Contract | Northrup MaterialsBULK,SYR & BUF, READY-MIX CONCRETE, CT-21001, EXPI | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $98,483ceiling$31,527 paid |
| FY2024 | Contract | Clemente-Fane ConcreteREADY MIX CONCRETE FOR ALBANY SYRACUSE & BUFFALO | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $98,483ceiling$98,483 paid |
| FY2024 | Contract | GILLIG LLCBUS PAD KIT, DISC BRAKE, FRONT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,470ceiling$66,639 paid |
| FY2026 | Contract | RUSTON PAVING CO INCDriveway & parking lot replacement project at Chili Avenue in Scottsville in Monroe CountyHuman ServicesHealth | Finger Lakes Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $98,449awarded |
| FY2026 | Contract | COMMUNITY FOUNDATION OF ORANGE COUNTYAdirondack Park Community Smart GrowthHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $98,434awarded |
| FY2024 | Contract | LIN INDUSTRIES INCMWBE/SDVOB/Only: CLEAT ASSEMBVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,430ceiling$68,669 paid |
| FY2025 | Contract | GUTCHESS LUMBER CO INCTimber Sale in Chenango Reforestation Area at Pharsalia Woods State ForestHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $98,412awarded |
| FY2026 | Contract | Epaul Dynamics Inc.Purchase of two Lochinvar boilers and trim | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $98,400awarded |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPSub: Bridge ReamerTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $98,400ceiling$53,300 paid |