| FY2024 | Contract | NEW YORK CITY AUDUBON SOCIETY, INC.Green Roof Biodiversity Study | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $275,721ceiling$144,058 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7290 Becton Dickinson Standard Needles and Syringes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $275,652ceiling$275,652 paid |
| FY2024 | Contract | BRG MACHINERY CONSULTING LLCROTARY MACHINERY CONSULTING SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $275,634ceiling$234,954 paid |
| FY2024 | Contract | United Rentals North America Inctemporary fire pump rental | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,616ceiling$250,180 paid |
| FY2024 | Contract | ULSTER UNIFORMMAINTENANCE UNIFORMS | Capital District Transportation AuthorityState authorityState authorities procurement report ↗ | $275,530ceiling$291,013 paid |
| FY2024 | Contract | TAP ELECTRICAL CONTRACTING SERVICE INCBldg. 127 - Construction & Installation of a new substation on the 2nd floor and demolishing of the existing substation (FEMA Project). Invoice no. 290-16 dated July 12, 2023 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $275,528ceiling$275,528 paid |
| FY2024 | Contract | US Geological SurveyOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $275,520ceiling$275,520 paid |
| FY2024 | Contract | Continental Construction, LLCConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $275,492ceiling$35,053 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered December 31st 2023. Invoice #24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $275,444ceiling$275,444 paid |
| FY2024 | Contract | AMERICAN VETERAN ENTERPRISE TEAM LLCGooseneck TrailersTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,400ceiling |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Proximity Switch | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,370ceiling$43,508 paid |
| FY2024 | Contract | UNITED SAFETY ANDSURVIVABILITY CORPSEAT, 9002, DOUBLE SHOCK, DOUBLE TILT, USSC GROUP INC. 9901612921001 OR LIRR APPROVED EQUAL /M7/ | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,322ceiling$275,322 paid |
| FY2024 | Contract | THE DOULA PROJECT INCESSMA Training GrantHealth | Department of HealthState authorityOpen Book contract search ↗ | $275,319awarded |
| FY2024 | Contract | Unique Comp IncPDCOMM-Consulting Serv.(MRRS)Economic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,195ceiling$260,474 paid |
| FY2024 | Contract | MATRIX GLOBAL SERVICES USA INC275 Monday Enterprise Seats | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,125ceiling$137,577 paid |
| FY2024 | Contract | CARMEL WINWATER WORKS CO.waterworksEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,001ceiling$271,909 paid |
| FY2024 | Appropriation | Safe Horizon, Inc.Human ServicesMental Health & Substance UsePublic Safety & Justice | —MultipleNYC Schedule C ↗ | $275,000 |
| FY2024 | Appropriation | Ayala, Manhattan Positive Workforce, Inc.Workforce & EducationHuman Services | —SBSNYC Schedule C ↗ | $275,000 |
| FY2024 | Appropriation | Blue Card, Inc., TheHuman ServicesCivic & DemocracySeniors & Aging | —DFTANYC Schedule C ↗ | $275,000 |
| FY2024 | Appropriation | DoorYouth & FamiliesHuman Services | —NYC Schedule C ↗ | $275,000 |
| FY2024 | Appropriation | Selfhelp Community Services, Inc.Human ServicesCivic & DemocracyArts & CultureHousing & Community DevelopmentSeniors & Aging | —MultipleNYC Schedule C ↗ | $275,000 |
| FY2024 | Appropriation | Klocke Estate Holdings, LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $275,000 |
| FY2024 | Contract | CONSTANTIA FIRE DISTRICT 1Volunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $275,000awarded |
| FY2024 | Contract | AAMC GLOBAL GROUP LLCIngredient Products for Food Production CenterFood & Agriculture | Oneida Food Production CenterState authorityOpen Book contract search ↗ | $275,000awarded |
| FY2024 | Contract | GOODYEAR TIRE AND RUBBER CO"Additional funds for tiresTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $275,000awarded |
| FY2024 | Contract | Fortune Society, Inc., TheFunds for Support Programs for the Successful Reentry of Prisoners to SocietyPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $275,000awarded |
| FY2024 | Contract | MTA- METRO N RAIL ROADBridge washing over NYC tracks Bronx CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $275,000awarded |
| FY2024 | Contract | North Shore Golf Car Repair Service, IncGolf cart rental | Governors Island CorporationLocal authorityLDC procurement report ↗ | $275,000ceiling$90,789 paid |
| FY2024 | Contract | Digital Edge DE LLCMarketing services - meetings industry | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $275,000ceiling$185,766 paid |
| FY2024 | Contract | —Provide historical research services in connection with the Erie Canal Bicentennial Commemoration at Canalside.Research & Higher Education | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $275,000ceiling$46,420 paid |
| FY2024 | Contract | CHRISTOPHER MYERSReq 25991 - Church Av Artwork | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,000ceiling |
| FY2024 | Contract | PINNACLE ENVIRONMENTAL CORPAsbestos Abatement Contractor | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $275,000ceiling |
| FY2024 | Contract | Deloitte & Touche LLPCONTROLLER SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $275,000ceiling$102,163 paid |
| FY2024 | Contract | LINDENMEYR MUNROE CENTRAL NATIONAL-GOTTESMAN INCCOPY PAPEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $275,000ceiling$37,355 paid |
| FY2024 | Contract | NORTH AMERICAN VAN LINES INCMOVING AND STORAGE RELOCATION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $275,000ceiling$227,502 paid |
| FY2024 | Contract | POWER ENGINEERS CONSULTING PC A PROFESSIONAL SERVICE CORPTRANSMISSION AND SUBSTATION ENGINEERINGTransportation & InfrastructureEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $275,000ceiling$275,000 paid |
| FY2024 | Contract | CEMBRE, INC.Sub: Drill | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $274,999ceiling$137,500 paid |
| FY2024 | Contract | DOOR AUTOMATION CORP.Blasi Doors Preventive Maintenance Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $274,960ceiling$42,277 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: TURBOCHARGERVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $274,940ceiling$145,718 paid |
| FY2024 | Contract | Avon Modular Homes LLCLiRo engineers designed a bid package for a new modular home build that was issued as an RFP. After receiving responses, Avon Modular Homes LLC was selected as our contractor. | Livingston County Land Bank CorporationLocal authorityLDC procurement report ↗ | $274,797ceiling$250,331 paid |
| FY2024 | Contract | SJR SECURITY CONSULTANTS"Security Guard services for the Hicksville officePublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $274,729awarded |
| FY2024 | Contract | SJR SECURITY CONSULTANTS"Security Guard services for the Patchogue officePublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $274,729awarded |
| FY2024 | Contract | SJR SECURITY CONSULTANTS"Security Guard services for the Hempstead officePublic Safety & Justice | Department of LaborState authorityOpen Book contract search ↗ | $274,729awarded |
| FY2024 | Contract | ERBE USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $274,554ceiling$274,554 paid |
| FY2024 | Contract | Jamaica Hardware & Paints Inc.5th Forklift AND CHARGING SYSTEMS FOR GCT AS PER ATTACHED SPECSTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $274,400ceiling$274,400 paid |
| FY2024 | Contract | VERINEXT CORP.Security Information & Event ManagementPublic Safety & Justice | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $274,295ceiling$131,873 paid |
| FY2024 | Contract | KNORR BRAKE COMPANY LLCSUB: Cylinder (18-88-1106) APO | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $274,250ceiling$120,670 paid |
| FY2024 | Contract | YORK ANALYTICAL LABORATORIESEnvironmental Compliance LIRREnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $274,164ceiling$101,954 paid |
| FY2024 | Contract | KAPSCH TRAFFICCOM USA INCSYS - ITS ENGINEERING CONSULTTransportation & InfrastructureEconomic Development | New York State Bridge AuthorityState authorityState authorities procurement report ↗ | $274,050ceiling$149,844 paid |
| FY2024 | Contract | ANRA TECHNOLOGIES INCDrone Fleet and Unmanned Aircraft System Traffic Management Software - 2 yearTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $274,000ceiling$274,000 paid |