| FY2025 | Contract | C P WARD INCDriveway Replacement at 1678 Middle Road in Rush in Monroe CountyHuman ServicesHealthTransportation & Infrastructure | Finger Lakes Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $86,738awarded |
| FY2023 | Contract | County of OneidaEmergency Management Performance Grant (EMPG)Public Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $86,715awarded |
| FY2024 | Contract | Circle Janitorial Supplies Inc.MWBE/SDVOB/Only: Soap for busVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,700ceiling$67,594 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCContract Control Bus Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,687ceiling |
| FY2025 | Contract | Verizon New York Inc.Relocating aerial electrical distribution facilities over Route 12E Hounsfield Jefferson CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $86,668awarded |
| FY2024 | Contract | GIRO, INC.ANNUAL MAINTENANCE AGREEMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $86,665ceiling$86,665 paid |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSPLASTIC (POLYMER CONCRETE) TRENCH COVER OLD CASTLE MFG P/N _34655250 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,651ceiling$86,651 paid |
| FY2024 | Contract | —MENTAL HEALTH SERVICES YEAR 1 (11 1 22 -HealthMental Health & Substance Use | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $86,650ceiling$86,650 paid |
| FY2024 | Contract | BOSTON SCIENTIFIC CORPORATIONKSS230767 MS1165AA Boston Scientific Corp SpyGlass Placement Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $86,625ceiling$28,008 paid |
| FY2024 | Contract | ADVANCED TRANSIT MANUFACTURINGCable Assemblies 16-79-0165 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,619ceiling |
| FY2024 | Contract | SCHNEIDER ELECTRIC SMART GRID SOLUTIONS2023 Monthly Maintenance for OASYS Software January 1, 2023 through December 31, 2023Technology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,613ceiling$76,041 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.81 75 0107 Pulley Idler Eng | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,613ceiling$42,470 paid |
| FY2026 | Contract | Rensselaer Polytechnic InstituteInvasive Species Grant ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $86,573awarded |
| FY2023 | Contract | New York and Presbyterian Hospital, TheSBMHC Enhancement FundingHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $86,560awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCSub, Rod End Bearing, Type 2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,520ceiling$27,300 paid |
| FY2024 | Contract | PANDROL USA, LPFASTCLIP, WITH AN INORGANIC ZINC SILICATE ANTICORROSIVE COATING. PANDROL P/N FST1601C. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,520ceiling$86,520 paid |
| FY2024 | Appropriation | New York Council of Nonprofits Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $86,500 |
| State | Appropriation | Town of WallkillPurchase and Installation of Lighting at the Little League ParkSports & RecreationTransportation & Infrastructure | New York State SenateDASNY report ↗ | $86,500 |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $86,500ceiling$80,500 paid |
| FY2024 | Contract | TRACELINK, INC.Technology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $86,500ceiling$86,500 paid |
| FY2024 | Contract | PRECISION ESCALATOR PRODUCTSEANDE: Step 40in 04-56-2000 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,500ceiling$86,500 paid |
| FY2024 | Contract | CBM US INC.80 97 0117 Damper | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,490ceiling$49,383 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.SIG: Bearing, Capcitor and Mot | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,480ceiling$86,480 paid |
| FY2025 | Contract | County of OrangeMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $86,468awarded |
| FY2024 | Contract | Hudson Highlands Nature MuseumNatural Heritage Trust Programs - Zoos Botanical Gardens and Aquariums Cultural OutreachEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $86,457awarded |
| FY2024 | Contract | County of OneidaAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $86,453awarded |
| FY2024 | Contract | NYSEGNYSEG1 -Pole attachments | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $86,451ceiling$81,684 paid |
| FY2024 | Contract | DEEP SEAS LLCConsulting ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $86,450ceiling$86,450 paid |
| FY2024 | Contract | DAVID WEBER OIL COMPANY69 12 2183 OIL BULK | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,438ceiling$79,716 paid |
| FY2024 | Contract | EDSAL MACHINE PRODUCTS, INC.TRK: Shims and Rail bod Kit (ETransportation & InfrastructureTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,434ceiling$70,920 paid |
| FY2024 | Appropriation | Research Foundation for SUNY on behalf of SUNY CobleskillResearch & Higher EducationWorkforce & Education | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $86,400 |
| FY2024 | Contract | FLEETPRIDE INCStandby towing operations and on-call towing operationsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $86,400awarded |
| FY2021 | Contract | TPJ ENTERPRISES LLC94 West Main Street Suite 204 Bay Shore Suffolk County | New York State SenateState authorityOpen Book contract search ↗ | $86,400awarded |
| FY2024 | Contract | GOVERNMENT ACTION PROFESSIONALSCONSULTING AGREEMENT FOR LEGISLATIVE ANDEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $86,400ceiling$86,400 paid |
| FY2024 | Contract | ROSS VALVE MANUFACTURING CO INCLOCK GATE ANCHOR RODSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $86,400ceiling$86,400 paid |
| FY2024 | Contract | XCALLIBERBUS: Solenoids | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,350ceiling$86,350 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Only: chemical, indVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,348ceiling$80,242 paid |
| FY2024 | Contract | TIMELESS MEDICAL SYSTEMS INCformula tracking systemHealthTransportation & Infrastructure | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $86,346ceiling$74,555 paid |
| FY2024 | Appropriation | Buffalo Niagara Partnership, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $86,335 |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: REMAN ENGINES | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,326ceiling |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMASK ASSEMBLY, WINDSHIELD, CAB FRONTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,313ceiling$86,313 paid |
| FY2024 | Contract | NFI PARTSBUS: BOLT, TORX, FRONT DISC BR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,310ceiling |
| FY2022 | Contract | WARREN COUNTY OFRabies ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $86,265awarded |
| FY2024 | Contract | A D L DATA SYSTEMSTechnology - SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $86,252ceiling$86,252 paid |
| FY2025 | Contract | Town of PoughkeepsieByrne - State Crisis Intervention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $86,230awarded |
| FY2024 | Contract | GLENS FALLS PRODUCE CO INCCommissary items for resale Washington Correctional Facility | Washington Correctional FacilityState authorityOpen Book contract search ↗ | $86,221awarded |
| FY2022 | Contract | Town of MinervaMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $86,212awarded |
| FY2024 | Contract | RELADYNE NORTHEAST LLCMWBE/SDVOB/Small: oil, CK-4 (bVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,204ceiling$40,229 paid |
| FY2024 | Contract | WILLIAM G. MOORE AND SON, INC. OF DELWARTRK: Ties (Contract) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,196ceiling |
| FY2024 | Contract | JEWEL ELECTRIC, LLCContact Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,184ceiling |