| FY2024 | Contract | AMAZON.COMCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $51,003ceiling$51,003 paid |
| FY2024 | Appropriation | Community House, Inc.Human ServicesHousing & Community DevelopmentFood & AgricultureSports & RecreationYouth & Families | Queens DelegationMultipleNYC Schedule C ↗ | $51,000 |
| FY2024 | Appropriation | Jewish Community Council of Greater Coney Island, Inc.Human Services | —MultipleNYC Schedule C ↗ | $51,000 |
| FY2024 | Appropriation | Community House, Inc.Human ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $51,000 |
| FY2024 | Appropriation | Neighbors Helping Neighbors, Inc.Human Services | —HPDNYC Schedule C ↗ | $51,000 |
| FY2024 | Appropriation | Neighbors Helping Neighbors, Inc.Human Services | —HPDNYC Schedule C ↗ | $51,000 |
| FY2024 | Appropriation | Jewish Community Council of Greater Coney Island, Inc.Human ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $51,000 |
| FY2024 | Appropriation | Bard CollegeArts & CultureResearch & Higher EducationPublic Safety & Justice | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $51,000 |
| FY2024 | Appropriation | La Mama Experimental Theatre Club, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $51,000 |
| FY2024 | Appropriation | Department of EducationFunds will be used to provide Manual Litter Patrol and extra Mechanical Broom cleaning throughout Council District 32.Transportation & InfrastructureEnvironment & Conservation | Joann AriolaDSNYNYC Schedule C ↗ | $51,000 |
| FY2024 | Contract | County of WyomingOperation StonegardenPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $51,000awarded |
| FY2024 | Contract | Bard CollegeRegional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $51,000awarded |
| FY2024 | Contract | EFPR GROUP CPAS PLLCFour-year contract with EFPR GROUP, CPAs, PLLC to serve as the provider of the audit and related services for the Corporation's financial statements for the fiscal years ending June 30, 2023, 2024, 2025, and 2026. The contract will provide for compensation at the minimum of $51,000 (but not to exceed $61,200).Technology & Cybersecurity | Public Realm Improvement Fund Governing Group IncLocal authorityLDC procurement report ↗ | $51,000ceiling$14,400 paid |
| FY2024 | Contract | VERIZONTELECOMM EQUIPMENT OR SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $51,000ceiling$51,000 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $51,000ceiling$50,503 paid |
| FY2024 | Contract | HPDC Energy LLCNYGB DAC StakeholderListeningEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $51,000ceiling$45,850 paid |
| FY2024 | Contract | CRC ASSOCIATES, INCStipend for RFP Participation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,000ceiling$51,000 paid |
| FY2024 | Contract | CREATIVE VISUAL SYSTEMSSUB: Vinyl Film | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,000ceiling$38,250 paid |
| FY2024 | Contract | L.K. COMSTOCK AND COMPANY LLCStipend for RFP Participation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $51,000ceiling$51,000 paid |
| FY2024 | Contract | IDEAL ELECTRICAL SUPPLYBALLAST LIGHTING UNIVERSAL FOR ALL SHORELINER COACHES M7 AND M8 CARS PER MNR SPEC MS-E-736 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,999ceiling |
| FY2024 | Contract | MINERAL PRODUCTS INCMINERAL PRODUCTS INC. 3520 MOW EQUIPMENT RECOVERY DOLLY INCLUDES ASSORTED TOOLS AND ACCESSORIES PER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,994ceiling$50,994 paid |
| FY2024 | Contract | TWINCO MFG. CO., INC.SIG: Pin 7/8in X 2-1/4in | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,994ceiling$50,994 paid |
| FY2024 | Contract | NFI PARTSOMNI 91 39 7374 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,982ceiling |
| FY2024 | Contract | BLUE RIBBON TECHNOLOGIES LLCsoftware subscriptionHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $50,982ceiling$50,982 paid |
| FY2024 | Contract | Independent HealthHealth insurance policies for BUDC staffHealth | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $50,982ceiling$50,982 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Types Of Guard Ra | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,970ceiling$50,970 paid |
| FY2024 | Contract | County of PutnamAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $50,947awarded |
| FY2024 | Contract | DTM Parts Supply IncDOB: 96-86-5012 WABCO Air Comp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,926ceiling$50,926 paid |
| FY2024 | Contract | AMBLER SURGICALCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $50,922ceiling$50,922 paid |
| FY2024 | Contract | ASSOCIATED RAIL PRODUCTS LLCBAR JOINT STRAIGHT FOR USE WITH NEW 132RE OR NEW 136RE RAIL IN ACCORDANCE WITH MNR SPECIFICATION SPCTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,918ceiling$50,918 paid |
| FY2024 | Contract | People, Inc.Home and Community Based Waiver ProgramHuman ServicesHealth | Western New York Developmental Disabilities Service OfficeState authorityOpen Book contract search ↗ | $50,862awarded |
| FY2024 | Contract | Whiteman Osterman & Hanna LLPGeneral legal servicesEconomic Development | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | $50,860ceiling$50,860 paid |
| FY2024 | Contract | EUROFINS TESTOIL INCOil Testing | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,848ceiling$38,588 paid |
| FY2024 | Contract | Cardinal Health 414 LLCKSS230572 Cardinal Health 414 Nuclear Medicine Products purchase agreements- DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $50,824ceiling$435 paid |
| FY2024 | Contract | FUTURAMIK INDS INCCOVER BRACKET TYPE N1 2 INSULATORS TYPE 150 1 AND | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,808ceiling$50,808 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Pandrol 14 DX Tie Plate, | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,800ceiling$50,800 paid |
| FY2024 | Contract | MATRIX RAILWAY CORPDCE: Subway Car Camera Bracket | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,793ceiling$50,793 paid |
| FY2024 | Contract | NEOPART TRANSIT LLC86 27 0008 BRAKE CHAMBER ASSEM | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,788ceiling$26,290 paid |
| FY2024 | Contract | ALSTOM TRANSPORTATION, INC.GASKET SIDE DESTINATION SIGN WINDOWEnergy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,787ceiling$6,555 paid |
| FY2024 | Contract | GILLIG LLCDOB: air spring kit, adjustabl | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,761ceiling$50,761 paid |
| FY2024 | Contract | EASTERN RAIL CORPTrack: FFU, 6in X 8in 24_ (E.Q.Transportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,750ceiling |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCComputer SupportEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $50,745ceiling$50,745 paid |
| FY2024 | Contract | INVERIS TRAINING SOLUTIONS INCShooting Range Lead RemMaint | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,704ceiling |
| FY2024 | Appropriation | Seniors Helping Seniors, Inc.Seniors & AgingHuman Services | —DFTANYC Schedule C ↗ | $50,694 |
| FY2024 | Contract | MOTION SENSORS, INC.CABLE ASSY., WHEEL SLIDE SENSOR, PER LATEST REVISION OF LIRR SPEC LIS502E25 /C3/ *THIS ITEM IS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,688ceiling |
| FY2024 | Contract | Metrofab Pipe Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $50,675ceiling$50,675 paid |
| FY2024 | Contract | Riskonnect ClearSight LLCPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $50,659ceiling$50,659 paid |
| FY2024 | Contract | Fraser Tool & Gauge LLCBUS: SENSOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $50,655ceiling$16,041 paid |
| FY2024 | Contract | Niagara Mohawk Power Corporation d/b/aPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $50,650ceiling$50,650 paid |
| FY2024 | Contract | Bergmann AssociatesCONTRACTOR S WORK PLAN DESIGN REVIEW | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $50,635ceiling$45,384 paid |