| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Todd Rader & Amy Crews ArchitecturePersonal Service Contracts .-ArchitectEconomic Development | $107,644ceiling$99,257 paid |
| FY2026 | Department of Records and Information ServicesNYC agencyCheckbook NYC contract ↗ | Digital Transitions IncIXH MP Camera | $107,643awarded$107,643 paid |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | Kelliher Samets LTDTWO 1 - DAC OutreachEnergyResearch & Higher Education | $107,610ceiling$16,533 paid |
| FY2027 | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncBMC Helix (Remedy) Support | $107,590awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Bottom Side Window Glass;Energy | $107,525ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VULCANITE PTY LTDSUB: RUBBER BUFFER | $107,500ceiling$63,425 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ALTA INDUSTRIAL EQUIPMENT NEW YORK LLCRytec Door Service Contract | $107,487ceiling$32,409 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NIAGARA COATINGS SERVICES INCIndustrial Blasting/Painting/MaintenanceEnvironment & Conservation | $107,475ceiling$107,475 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | ROBEL NORTH AMERICA CORPLW Robel Tampers | $107,455ceiling |
| FY2024 | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | McQuilling Services LLCOSW Master Plan 2.0 Tech SuppEnergyResearch & Higher Education | $107,400ceiling$87,310 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | US TECH SOLUTIONS INCUS Tech Solutions shall provide continued consulting services of business consultant Janet Guman GiurgiEconomic Development | $107,380ceiling$98,412 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | HAMILTON MEDICAL, INC.Commodities/SuppliesHealth | $107,340ceiling$107,340 paid |
| FY2024 | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | SecuritasSecurity ServicesPublic Safety & Justice | $107,302ceiling$107,302 paid |
| FY2025 | SUNY at BuffaloState authorityOpen Book contract search ↗ | VERASONICS INCORPORATEDPurchase of research ultrasound system | $107,300awarded |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | ARCHER MEDICALOther Professional ServicesHealthEconomic Development | $107,300ceiling$107,300 paid |
| FY2025 | Department of FinanceNYC agencyCheckbook NYC contract ↗ | Compulink Technologies IncLand Records Scanning Equipment | $107,282awarded$107,282 paid |
| FY2025 | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | SAVIGNANO CONSTRUCTION SERVICES LLCRehabilitate elevators East Parking Garage Albany CountyTransportation & Infrastructure | $107,275awarded |
| FY2025 | Division of Human RightsState authorityOpen Book contract search ↗ | LAW MANAGER INCCase management softwareTechnology & Cybersecurity | $107,252awarded |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | DK Construction One Corp.Design and Construction/MaintenanceTransportation & Infrastructure | $107,235ceiling$85,675 paid |
| FY2021 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | Town of AmherstZero Emission Vehicle & Infrastructure Rebate ProgramHealthTransportation & InfrastructureEnvironment & Conservation | $107,229awarded |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | NEW YORK STATE PROFESSIONAL FIRE FIGHTERS ASSOC INCOccupational Safety & Health TrainingHealth | $107,195awarded |
| FY2025 | Department of LaborState authorityOpen Book contract search ↗ | EMPOWERED PATHWAYS INC2025-26 DHP | $107,195awarded |
| FY2025 | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | ATC GROUP SERVICES LLC10TH FLOOR ROOF SPECIAL INSPECTIONS PJ#48202203Health | $107,183awarded$87,437 paid |
| FY2025 | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | New York Common Pantry, Inc.Purchase of Mobile Pantry Truck for NY Common Pantry Inc.Transportation & InfrastructureFood & Agriculture | $107,130awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUMMINS SALES AND SERVICE87 65 0001 Filter Engine | $107,129ceiling$62,582 paid |
| FY2026 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | National Association of Clean Water AgenciesBWT NACWA Membership 6030486XHealthEnvironment & Conservation | $107,125awarded$107,125 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.TRK: Handrail Stanchion, 01-76Transportation & Infrastructure | $107,100ceiling$75,600 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Support MinistriesHOPWA Year 49 | $107,098ceiling$68,458 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | TRANSPORT PRODUCTS INC.Sub: Repair KitTechnology & Cybersecurity | $107,086ceiling$87,964 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | ARC AND COMMArc and Comm Term Electrical ServicesEnergy | $107,029ceiling$107,029 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | Micro Focus US IncKSS120504H Micro Focus Inc Rumba+ Software License and SupportTechnology & Cybersecurity | $107,011ceiling$107,011 paid |
| FY2025 | Department of TransportationNYC agencyCheckbook NYC contract ↗ | SAM SCHWARTZ ENGINEERING, DPCTask Order #30 Woodhaven Blvd Phase CTransportation & Infrastructure | $107,001awarded$105,982 paid |
| FY2023 | City University Accounting OfficeState authorityOpen Book contract search ↗ | HULU LLCDigital advertisingWorkforce & Education | $107,000awarded |
| FY2022 | Community Dispute ResolutionState authorityOpen Book contract search ↗ | ST CATHERINES CENTER FOR CHILDRENAlbany County Supervised Visitation | $106,998awarded |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SIMPLIFY COMPLIANCE LLC DBA HCPROOTHER PROFESSIONAL SERVICESHealthEconomic Development | $106,956ceiling$106,956 paid |
| FY2024 | Office for the AgingState authorityOpen Book contract search ↗ | FAIRPORT PERINTON SENIOR CONNECTIONSAssignmentSeniors & Aging | $106,930awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | EDSAL MACHINE PRODUCTS, INC.TRK: Shim Plate Items | $106,922ceiling$106,922 paid |
| FY2027 | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | New York City Economic Development CorporationDOH PHL --Staff TimeEconomic Development | $106,918awarded |
| FY2026 | SUNY Polytechnic Institute (Utica/Rome)State authorityOpen Book contract search ↗ | CARNEGIE DARTLET LLCDevelopment of Slate into a student success platformWorkforce & Education | $106,896awarded |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | OAKDALE AUTO & TIRESOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $106,889ceiling$106,889 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | CepheidKSS201298/B LB0140 Cepheid, GeneExpert Module and Post Warranty Service Agreement | $106,886ceiling$97,133 paid |
| FY2026 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | City of BuffaloMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | $106,884awarded |
| FY2025 | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | City of BuffaloMotor Vehicle Theft and Insurance FraudPublic Safety & Justice | $106,884awarded |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Global Kids, Inc.Discretionary funding to support Youth ServicesHuman ServicesYouth & Families | $106,875awarded$32,500 paid |
| FY2023 | Department of Environmental ConservationState authorityOpen Book contract search ↗ | EAST ROCHESTER VILLAGE OFMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | $106,853awarded |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | O'CONNELL ELECTRIC COElectrical Substation Maintenance - Year 1Transportation & InfrastructureEnergyEnvironment & Conservation | $106,845ceiling$6,103 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KNORR BRAKE COMPANY LLCCONTROLLER ASSY, MASTER M7 | $106,845ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | STV Inc.IQ Env Consulting ServicesEconomic Development | $106,755ceiling$61,753 paid |
| FY2026 | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | Ana RiveraCornerstone and COMPASS SWAG for DYCDHuman ServicesYouth & Families | $106,748awarded$106,748 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | ELEKTA, INC.Elekta, Inc. Local Contract | $106,742ceiling$106,742 paid |