| FY2024 | Contract | Beckman Coulter IncKSS180117/A Beckman Coulter Inc Aquios CL System Service Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $138,724ceiling$138,724 paid |
| FY2024 | Contract | NYC Supply Company, LLCMWBE/SDVOB/Only:Paint, AcrylicVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,690ceiling$87,435 paid |
| FY2025 | Contract | New York State Industries for the DisabledCommunity lawn care and maintenance services at Iris Hill for Bernard Fineson DDSOOHuman ServicesHealth | Bernard M. Fineson Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $138,680awarded |
| FY2024 | Contract | HEALTH CARE SURGICAL PROD INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $138,670ceiling$138,670 paid |
| FY2024 | Contract | NFI PARTS80 39 9001 Drag Link Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,643ceiling$65,949 paid |
| FY2024 | Contract | ACTION ELEVATOR INC3 year maintenance contract for two elevators located at the Clifton shop in the borough of Staten I | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,600ceiling$105,596 paid |
| FY2024 | Contract | VIZIENT, INC.KSS180032 Vizient Inc Nurse Residency Program | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $138,594ceiling$77,694 paid |
| FY2024 | Contract | RIDE HEALTH, INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $138,552ceiling$138,552 paid |
| FY2024 | Contract | CEG of the Capital Region, IncProvide consulting services to the Capital Region to develop an updated strategic plan as part of Round 13 for the REDC initiativeEconomic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $138,500ceiling |
| FY2024 | Contract | SOURCE IT TECHNOLOGIES LLC KARA HOMANMAINTENANCE - ADOBE SIGNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $138,487ceiling$138,487 paid |
| FY2024 | Contract | INDUSTRY RAILWAY SUPPLIERS INCRAIL HEATER FIRE-SNAKETransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,456ceiling |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCCOVERALL FOR PAINT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,450ceiling$4,260 paid |
| FY2026 | Appropriation | Samuel Field YM & YWHA, Inc.Youth & FamiliesHealthHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $138,442 |
| FY2025 | Appropriation | Samuel Field YM & YWHA, Inc.Youth & FamiliesHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $138,442 |
| FY2025 | Appropriation | Samuel Field YM & YWHA, Inc.HealthYouth & Families | —MultipleNYC Schedule C ↗ | $138,442 |
| FY2020 | Contract | PAUL D ERTELNew Lease 34 Peuquet Parkway Tonawanda Erie County | New York State AssemblyState authorityOpen Book contract search ↗ | $138,423awarded |
| FY2024 | Contract | MLP PLUMBING & MECHANICAL INC.Design and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $138,420ceiling$138,420 paid |
| FY2025 | Contract | RCM TRAINING AND CONSULTING LLCImplementation of Subminimum Wage to Competitive Integrated Employment programWorkforce & EducationEconomic Development | State Education DepartmentState authorityOpen Book contract search ↗ | $138,418awarded |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBus RR Repair Kit 15 M APOP INTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,375ceiling$135,608 paid |
| FY2024 | Contract | Sierra Mechanical Contracting Inc.Construction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $138,328ceiling$138,328 paid |
| FY2024 | Contract | IIT INCAdmin Claims ConsultantEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,320ceiling$71,571 paid |
| FY2024 | Contract | Advanced Rehabilitation TechnologyP31475 - Sewer manhole liningEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $138,313ceiling$138,313 paid |
| FY2025 | Contract | ASM SECURITY INCBurglar Alarm Maintenance and Monitoring ServicesHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $138,304awarded$104,876 paid |
| FY2024 | Contract | GLENS FALLS PRODUCE CO INCCommissary items for resale Greene Correctional Facility | Greene Correctional FacilityState authorityOpen Book contract search ↗ | $138,290awarded |
| FY2025 | Contract | GRAND RIVER SOLUTIONS INCTitle IX consulting servicesWorkforce & Education | City University Accounting OfficeState authorityOpen Book contract search ↗ | $138,250awarded |
| FY2024 | Contract | GILLIG LLCAPOP Bus: GLASS, UPPER EXIT DTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,250ceiling$138,250 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCSUB: Pad, Wear, Contact Shoe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,250ceiling$78,961 paid |
| FY2024 | Contract | DIRECT SUPPLY COCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $138,245ceiling$138,245 paid |
| FY2024 | Contract | EARTHKIND ENERGYGREEN ENERGY CONSULTANTTransportation & InfrastructureEnergyEconomic Development | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $138,242ceiling$109,304 paid |
| FY2025 | Contract | Portland Williams LLCBWT Acrulog Data Logger 5030925XHealthTechnology & CybersecurityEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $138,240awarded$138,240 paid |
| FY2024 | Contract | SUPREME RESELLERS INCPAINT RED PRIMER SPRAY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,232ceiling$138,232 paid |
| FY2024 | Contract | Deluxe Delivery Systems IncOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $138,227ceiling$138,227 paid |
| FY2024 | Contract | PROTECTEAR USA LLCCUSTOM HEARING PROTECTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $138,215ceiling$42,189 paid |
| FY2025 | Contract | Project Guardianship, Inc.Assist Elderly And Disable People Obtain Health Care Housing And Public BenefitsHuman ServicesHealthHousing & Community DevelopmentPublic Safety & JusticeSeniors & Aging | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $138,208awarded |
| FY2024 | Contract | Project Guardianship, Inc."Funds to Assist Elderly & Disabled People Obtain HealthCareHuman ServicesHealthPublic Safety & JusticeSeniors & Aging | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $138,208awarded |
| FY2025 | Contract | Digital Vertex Federal LLCSubscription for Alerts & Reports relating to TerrorismPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $138,206awarded$109,058 paid |
| FY2026 | Contract | NK ARCHITECTS PAREVISE FLOOR PLANS FOR INTERIOR ELEVATIONSHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $138,200awarded$69,100 paid |
| FY2024 | Contract | ZEUS SCIENTIFIC, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $138,173ceiling$138,173 paid |
| FY2024 | Contract | LaBella AssociatesProfessional ServicesEconomic Development | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $138,150ceiling$115,149 paid |
| FY2024 | Contract | INFOR (US) LLCSUPPORT and MAINTENANCE OF THE LAWSON | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $138,138ceiling$132,513 paid |
| FY2024 | Contract | DAYSMART APPOINTMENTAppointment scheduler | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,135ceiling$32,750 paid |
| FY2024 | Contract | KOCH FILTER CORPFILTER, AIR, WITH MOISTURE RESISTANT FRAME, ACTUAL SIZE 22H x 9W x 1.75, FOR AUXILIARY POWER SYSTEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $138,096ceiling$103,572 paid |
| FY2024 | Contract | Center for Alternative Sentencing and Employment ServicesPATH Funding 2024HealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $138,027awarded |
| FY2023 | Contract | Center for Alternative Sentencing and Employment ServicesProjects for Assistance in Transition from HomelessnessHuman ServicesHealthTransportation & InfrastructureHousing & Community DevelopmentMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $138,027awarded |
| FY2021 | Contract | ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICTNon Point Source AbatementFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $138,018awarded |
| FY2026 | Contract | INDUSTRIAL ORGANIZATIONAL SOLUTIONS INCJob task analysis for basic courses for police officers curriculumPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $138,010awarded |
| State | Appropriation | West Endicott Fire DistrictRenovations to the Fire StationPublic Safety & JusticeTransportation & Infrastructure | New York State AssemblyDASNY report ↗ | $138,000 |
| State | Appropriation | Canvas Institute IncCreation of a State-of-the-Art Video Production Suite, including Purchase and Installation of Furniture and Equipment.Arts & CultureTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $138,000 |
| State | Appropriation | City of North TonawandaCreation of the Children's Remembrance Garden Walk in Brauer Park and Creation of a Separate Storm Sewer System on 5th AveHousing & Community DevelopmentEnvironment & Conservation | New York State AssemblyDASNY report ↗ | $138,000 |
| State | Appropriation | New York City Board of EducationTechnology Upgrades at Medgar Evers College Preparatory SchoolWorkforce & EducationTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $138,000 |