| FY2025 | Contract | CAYUGA COUNTY OFSmart Growth Comprehensive Planning Program | Department of StateState authorityOpen Book contract search ↗ | $103,500awarded |
| FY2024 | Contract | BRAVO TEAM K9 LLC3 YEAR CANINE CONTRACT FEDERAL | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,500ceiling$103,500 paid |
| FY2024 | Contract | —EJ FUTURE ENERGY LEADER SCHOLARSHIP PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,500ceiling$103,500 paid |
| FY2025 | Contract | Town of AmherstByrne - State Crisis Intervention Program (SCIP)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $103,476awarded |
| FY2024 | Contract | CUSTOM GLASS SOLUT. TRUMBAUERSVILLE LLCSUB: Glazing; 68-79-0005 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,474ceiling$40,872 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,421ceiling$70,736 paid |
| FY2024 | Contract | INTEGRITY TREE CARE INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $103,413ceiling$103,413 paid |
| FY2021 | Contract | County of GreeneTechnology Innovation and Election Resource GrantTechnology & CybersecurityCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $103,404awarded |
| FY2025 | Contract | BROOME COUNTY OFProject Gun Involved Violence Elimination (GIVE)Public Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $103,400awarded |
| FY2024 | Contract | ECC TECHNOLOGIES INCCISCO UNIFIED COMMUNICATIONS MANAGER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $103,381ceiling$103,381 paid |
| FY2026 | Contract | Summit Offset Service LtdReplace of outdated Platemaker.Human ServicesHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $103,365awarded |
| FY2022 | Contract | BROOME COUNTY OFRabies ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $103,360awarded |
| FY2022 | Contract | ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICTNon Point Source AbatementFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $103,329awarded |
| FY2024 | Contract | RAILROAD TOOLS AND SOLUTIONS LLCTRK: TRACK GAUGE FOR ERTTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,328ceiling |
| FY2024 | Contract | Bank of AmericaRe-marketing Agent CP-1Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,288ceiling$103,288 paid |
| FY2025 | Contract | RISEBORO COMMUNITY PARTNERSHIP INCPartnerships for Early Diversion of YouthHuman ServicesHealthYouth & Families | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $103,280awarded |
| FY2024 | Contract | MENARD INDUSTRIES LLCFASTCLIP AND TOE INSULATOR ASSEMBLY,GALVANIZED, FOR 136RE RAIL, PANDROL DRAWING 10216 (GALV), FOR COTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,278ceiling$103,278 paid |
| FY2024 | Contract | HYBRID BUILDING SOLUTIONS LLCSTORAGE STRUCTUREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $103,257ceiling$103,257 paid |
| State | Appropriation | Valhalla Union Free School DistrictConstruction of a Staircase at Kensico SchoolWorkforce & Education | New York State AssemblyDASNY report ↗ | $103,253 |
| FY2024 | Contract | JANEL INCCompressed Air Cleaner | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,226ceiling$103,226 paid |
| FY2024 | Contract | Elderlife, Inc.Enhanced Mobility of Seniors and DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $103,222awarded |
| FY2022 | Contract | OLEAN 2020 LLCContract assignment Westgate Place 700 W State St Olean NY | New York State AssemblyState authorityOpen Book contract search ↗ | $103,216awarded |
| FY2026 | Contract | Compulink Technologies IncChromebooks | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $103,208awarded$103,208 paid |
| FY2026 | Contract | YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTYOASAS Minor MaintenanceHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $103,200awarded |
| FY2024 | Contract | MERIT MEDICAL SYSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $103,190ceiling$103,190 paid |
| FY2024 | Contract | THERMO ENVIRONMENTAL INSTRUMENTSPurchase and delivery of five air particulate samplersHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $103,159awarded |
| FY2026 | Contract | Defash Global Resources IncTO75157 BRSI-20 Generator Study and Installation at EC 161Transportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $103,143awarded$89,664 paid |
| FY2024 | Contract | —RX91000 Novaplus Pfizer Includes | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $103,117ceiling$103,117 paid |
| FY2024 | Contract | MAYDAY COMMUNICATION, INC.3 Year Maint Support for Verint VMR 32-Channel Recording Complete Solution Upgrade | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,100ceiling$103,100 paid |
| FY2024 | Contract | PRECISION RAIL AND MFG INCBRACKET THIRD RAIL TYPE 103UY 150 LB A BRACKET USED WITH WOOD TIES AT END APPROACH, REFER TO MNRR DWTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,080ceiling$103,080 paid |
| FY2024 | Contract | SUPREME RESELLERS INCRFQ_ 200150 - Deodorant Liquid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $103,073ceiling$101,676 paid |
| FY2026 | Contract | New York City Economic Development CorporationBMT Pier 10 Improvements - 79930005Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $103,034awarded$84,819 paid |
| FY2025 | Contract | ARCHITECTURAL RESOURCES DPCDesign services elevator improvement Infirmary Building SUNY Stony Brook Suffolk County | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $103,022awarded |
| FY2024 | Contract | Wyndham Garden Buffalo DowntownWyndham Revenue Non- Contract | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $103,021ceiling$103,021 paid |
| FY2025 | Contract | National Association of Clean Water AgenciesBWT NACWA Membership 5030765XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $103,005awarded$103,005 paid |
| State | Appropriation | Village of ChurchvilleImprovements to the Parking Lot and West Shore TrailTransportation & InfrastructureEnvironment & ConservationSports & Recreation | New York State SenateDASNY report ↗ | $103,000 |
| FY2024 | Appropriation | Shalom Task Force, Inc.Human Services | James F. GennaroMOCJNYC Schedule C ↗ | $103,000 |
| State | Appropriation | Henrietta Fire DistrictPurchase of a BoatPublic Safety & Justice | New York State SenateDASNY report ↗ | $103,000 |
| FY2025 | Appropriation | Smith Center for the Arts, Inc.Arts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $103,000 |
| FY2024 | Appropriation | Smith Center for the Arts, Inc.Arts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $103,000 |
| State | Appropriation | Town of IslipPurchase of Communication EquipmentPublic Safety & Justice | New York State SenateDASNY report ↗ | $103,000 |
| FY2025 | Appropriation | Shalom Task Force, Inc.Human Services | James F. GennaroDSS/HRANYC Schedule C ↗ | $103,000 |
| FY2024 | Appropriation | Police Athletic League, Inc.Sports & RecreationYouth & FamiliesPublic Safety & Justice | —DYCDNYC Schedule C ↗ | $103,000 |
| FY2026 | Appropriation | Police Athletic League, Inc.Youth & FamiliesSports & RecreationPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $103,000 |
| State | Appropriation | New York City Health and Hospitals CorporationPurchase of Furniture for the Gotham Health FQHCHealth | New York State SenateDASNY report ↗ | $103,000 |
| FY2026 | Appropriation | Shalom Task Force, Inc.Human Services | James F. GennaroDSS/HRANYC Schedule C ↗ | $103,000 |
| FY2025 | Appropriation | Police Athletic League, Inc.Public Safety & JusticeYouth & FamiliesSports & Recreation | —DYCDNYC Schedule C ↗ | $103,000 |
| State | Appropriation | Town of WoodburyPurchase of a P-3012 WEEDOO Boat for Cleaning Up the Reservoir LakeEnvironment & Conservation | New York State SenateDASNY report ↗ | $103,000 |
| FY2025 | Contract | TCT LLCCreation and distribution of promotional material | SUNY at AlbanyState authorityOpen Book contract search ↗ | $103,000awarded |
| FY2024 | Contract | Fraco USA IncSAFTEY BRAKE DEVICES-PARTS & LABOR-INSTALLED/GMMC | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $103,000ceiling$103,000 paid |