| FY2024 | Contract | It�s About Time Events LLCLGBTQ+ InclusivityEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $84,500ceiling$10,000 paid |
| FY2024 | Contract | BO-WITT PRODUCTS, INC.Sub: Stud 12-62-0030 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,500ceiling$63,570 paid |
| FY2024 | Contract | LUX AETERNASUB: Ballast; 13-43-0181 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,500ceiling$67,600 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCSUBSCRIPTION - DATALOCKER SAFECONSOLEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $84,500ceiling$84,500 paid |
| FY2024 | Contract | MELTWATER NEWS US INCNEWS MONITORING SERVICEHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $84,500ceiling$75,783 paid |
| FY2019 | Contract | EDWARD PERSONSNOW PLOWING SERVICES AT 1 ENTERPRISE DRIVE | New York State AssemblyState authorityOpen Book contract search ↗ | $84,490awarded |
| FY2024 | Contract | JANEL INCMWBE/SDVOB/Only: Neutralizer,Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,490ceiling$49,760 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Tools | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $84,478ceiling$84,478 paid |
| FY2022 | Contract | Town of HempsteadHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $84,415awarded |
| FY2024 | Contract | EASTERN RAIL CORPTRK: FFU Ties, Various Sizes | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,400ceiling$50,640 paid |
| FY2025 | Contract | County of WayneCommunity MH Loan Repayment ProgramHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $84,375awarded |
| FY2024 | Contract | WNY THORACIC SURGERY, LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $84,375ceiling$84,375 paid |
| FY2024 | Contract | DoppelmayerLift maintenance/Parts - Sole supplier | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $84,364ceiling$20,150 paid |
| FY2025 | Contract | Knowledge Builders, Inc."Extension of hourly based IT servicesTechnology & Cybersecurity | Department of Financial ServicesState authorityOpen Book contract search ↗ | $84,357awarded |
| FY2024 | Contract | Fujifilm Sonosite IncKSS230105 XR0917 Fujifilm Sonosite XL | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $84,315ceiling$84,315 paid |
| FY2025 | Contract | Knowledge Builders, Inc."Hourly based IT servicesHealthTechnology & Cybersecurity | Department of HealthState authorityOpen Book contract search ↗ | $84,307awarded |
| FY2024 | Contract | DUTCHESS COUNTY OFGeneral Election FundsCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $84,252awarded |
| FY2024 | Contract | ARGON MEDICAL DEVICESCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $84,163ceiling$84,163 paid |
| FY2024 | Contract | NATSCO TRANSIT SOLUTIONS, INCRadius Rod Lower Rear | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,150ceiling$22,110 paid |
| FY2024 | Contract | L.B. FOSTER RAIL TECHNOLOGIES INCLUBRICANT,SWITCH PLATE, GRAPHITE, KOLLIGEN SP MS BRUSHABLE- MFR Fuchs Lubricants /2 GAL. CONTAINER. | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,140ceiling$84,140 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCTERMINAL COVER, PANEL ASSEMBLY, CAB CEILING, CENTER, PLASTIC, KAWASAKI RAIL CARS 7815000297 OR LIRTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,126ceiling$84,126 paid |
| FY2024 | Contract | T AND T BALDWIN AUTOMOTIVE, INCDump Body Debris ScreensAND Nets | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,125ceiling$10,934 paid |
| FY2024 | Contract | SUBSURFACE GEOPHYSICAL SOLUTIONS LLCPurchase of syscal terra resistivity and induced polarization system | SUNY at BinghamtonState authorityOpen Book contract search ↗ | $84,108awarded |
| FY2024 | Contract | IWG TOWER ASSETSTower Lease at School Hill and High Mount Roads- New Baltimore ( Previously L010257) | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $84,049ceiling$82,731 paid |
| FY2024 | Contract | IWG TOWER ASSETSTower Lease Crawford Rd Rotterdam | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $84,049ceiling$82,731 paid |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $84,020ceiling$60,771 paid |
| State | Appropriation | Freehold Volunteer Fire Company, Inc., ThePurchase of Health and Safety EquipmentPublic Safety & Justice | New York State SenateDASNY report ↗ | $84,000 |
| State | Appropriation | Village of ValatiePurchase of snow removal equipmentTransportation & Infrastructure | New York State SenateDASNY report ↗ | $84,000 |
| State | Appropriation | Town of PenfieldPurchase of Technology and Equipment for Penfield Community TelevisionArts & CultureTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $84,000 |
| State | Appropriation | Middletown-Goshen Convalescent Children's HomeReplacement of Key Building Roofs and Purchase of New Water HeatersHealth | New York State SenateDASNY report ↗ | $84,000 |
| FY2025 | Appropriation | Fund for the City of New York, Inc. -- francEconomic DevelopmentArts & CultureCivic & DemocracyYouth & Families | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $84,000 |
| FY2025 | Contract | City of ElmiraChurch and Water Street Gateway StudyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2024 | Contract | Village of Fort PlainEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2024 | Contract | NEW YORK SCHOOL BASED HEALTH ALLIANCE INCHigh Quality Primary CareHealth | Department of HealthState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2023 | Contract | West Side Center for Community Life, Inc.Community Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2024 | Contract | AIRPLUS INDUSTRIAL CORPSub: Filter, A/C (83-46-0625) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling |
| FY2024 | Contract | LEXITAS COURT REPORTINGStenographic Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling$41,366 paid |
| FY2024 | Contract | RAILS COMPANYHEATER ROD 480V 8 FTBALLAST HEATER WITH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling$84,000 paid |
| FY2024 | Contract | TEC SOLUTIONS CONCEPTS INCOMNY CYBERLOCK ACCESS CONTROL SYSTEM SOFTWARE PILOT PROJECTTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling$84,000 paid |
| FY2024 | Contract | ADVANTAGE PERFORMANCE GROUP INCTRAINING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $84,000ceiling$66,914 paid |
| FY2024 | Contract | TOWER ENTERPRISES OF NY AND NJ LLCDry Cooler, EVAPCO _ EAFWD-91S1WK24716-342AXSP08 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,980ceiling$54,470 paid |
| FY2024 | Contract | Xerox CorporationXEROX MAINTENANCE AGREEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,976ceiling$22,614 paid |
| FY2024 | Contract | DoppelmayrGondola haul rope replacement | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $83,950ceiling$67,530 paid |
| FY2024 | Contract | CNC CONSTRUCTION INC.ELENAOR'S PIER EAST AND WEST ENTRANCES- PAVER REPLACEMENT | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $83,927ceiling |
| FY2024 | Contract | Paparone Law PLLCLegal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $83,860ceiling$41,930 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: CABLE ASSMEBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,853ceiling$53,906 paid |
| FY2025 | Contract | County of RocklandAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $83,838awarded |
| FY2023 | Contract | PETER N HOLDSWORTH & KATHLYN D HOLDSWORTHEminent domain Map 280 Parcel 340 FEE 1845 Transit Road Elma Erie CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $83,800awarded |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Chip Adapter 08-43-0188 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,790ceiling$83,790 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB:91-33-2383 GLASS, UVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,790ceiling$23,773 paid |