| FY2024 | Appropriation | Mobilization for Justice, Inc.Public Safety & Justice | —DSS/HRANYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Neighborhood Initiatives Development Corporation (NIDC)Housing & Community DevelopmentEconomic Development | —MultipleNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | United Jewish Council of the East Side, Inc.Human Services | —DFTANYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Neighborhood Housing Services of Brooklyn CDC, Inc.Housing & Community DevelopmentHuman Services | —HPDNYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Strycker's Bay Neighborhood Council, Inc.Housing & Community DevelopmentHuman Services | —NYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | West Side Federation for Senior and Supportive Housing, Inc.Housing & Community DevelopmentSeniors & Aging | —DFTANYC Schedule C ↗ | $28,987 |
| FY2024 | Appropriation | Central Astoria Local Development Coalition, Inc.Housing & Community DevelopmentEconomic DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Greater Ridgewood Restoration CorporationHousing & Community Development | —MultipleNYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Lenox Hill Neighborhood House, Inc.Human ServicesHousing & Community Development | —DFTANYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Hudson Guild, Inc.Human ServicesCivic & DemocracyTechnology & CybersecurityWorkforce & EducationYouth & Families | Crystal HudsonMultipleNYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Clinton Housing Development Company, Inc.Housing & Community Development | —HPDNYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Hudson Guild, Inc.Human ServicesArts & Culture | —MultipleNYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Lenox Hill Neighborhood House, Inc.Human Services | —DFTANYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Housing Court Answers, Inc.Housing & Community DevelopmentImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Clinton Housing Development Company, Inc.Housing & Community Development | —HPDNYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Housing Court Answers, Inc.Housing & Community DevelopmentImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Central Astoria Local Development Coalition, Inc.Housing & Community DevelopmentEconomic Development | —MultipleNYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Legal Services NYCImmigration & Legal ServicesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Legal Services NYCImmigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $28,986 |
| FY2024 | Appropriation | Greater Ridgewood Restoration CorporationHousing & Community Development | —MultipleNYC Schedule C ↗ | $28,986 |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDM/W/SDVOB: DECAL, inWHEELCHAIRVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,980ceiling$28,980 paid |
| FY2024 | Contract | ELECTROLAB, INC.Sub: Silencer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,980ceiling$14,635 paid |
| FY2024 | Contract | LARICK ASSOCIATES, INCReusable Water BottlesEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,980ceiling$28,980 paid |
| FY2024 | Contract | YANGTZE RAILROAD MATERIALSTRACK: PAD, TIE SAVER, FOR inBinTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,975ceiling$26,337 paid |
| FY2024 | Contract | IP ACCESS INTERNATIONAL LLCSatellite Service | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,966ceiling$4,828 paid |
| FY2024 | Contract | NY Counties Tobacco Trust IVAdmin/Rating/Trustee | Monroe Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $28,956ceiling$28,956 paid |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: Various Track Frogs, OneTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,955ceiling$28,955 paid |
| FY2024 | Contract | NOREAST PROPERTY MANAGEMENT CORP.SUB: Bunting | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,951ceiling$21,250 paid |
| FY2024 | Contract | Epaul Dynamics Inc.1 3/8_ x 21_ Galvanized C20 pipe | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,934ceiling$28,934 paid |
| FY2024 | Contract | GYM SOURCEAdditional cardio and weight equipment for SportsparkSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $28,932ceiling$28,932 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: SENSOR, COOLANT LEVEL 15 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,931ceiling$7,439 paid |
| FY2024 | Contract | Scanlon Trucking & Excavating LLCDemolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $28,906ceiling$28,906 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7862 Cardinal Safety Needles and SyringesPublic Safety & Justice | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $28,902ceiling$28,902 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsEngineering Services-Water Tanks, Transmission pipesEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $28,900ceiling$705 paid |
| FY2024 | Contract | NFI PARTS80 39 1018 Center Link Assy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,899ceiling$22,263 paid |
| FY2024 | Contract | Keystone AssociatesEngineering ServicesEnvironment & ConservationEconomic Development | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $28,886ceiling$28,886 paid |
| FY2024 | Contract | WESTCODE INC.VALVE ASSEMBLY, COMPENSATING, PNEUMATIC PIPING, OVER TRUCK F END, WESTCODE INC. WB12444/001, BOMBARD | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,877ceiling |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Diaphragm, Service Valve | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,875ceiling$15,125 paid |
| FY2024 | Contract | EMAINT ENTERPRISES LLCeMaintenance Subscription Renewal | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $28,872ceiling$28,872 paid |
| FY2024 | Contract | Paraco Gas Corp.MNR MoW Propane | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,871ceiling$7,641 paid |
| FY2024 | Contract | HOLLAND AND KNIGHT LLPHolland & Knight Invoices 33127221 and 33150583 GC Eng litigation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $28,865ceiling$28,865 paid |
| FY2024 | Contract | STONHARDMain Hospital Kitchen Flooring GrouHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $28,863ceiling$28,863 paid |
| FY2024 | Contract | DELUXE PAPER DIRECT INC20 X 26 10pt Mystic Premium C2S item M2102026S 8000 sheets per skid | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,854ceiling$28,854 paid |
| FY2024 | Contract | Epaul Dynamics Inc.SHARK250 CYBER SECURE POWER METER, 60HZ, 10A CURRENT CLASS, MUTILFUNCTION MEASUREMENT, 90-265VAC/DCEnergyTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,853ceiling$28,853 paid |
| FY2024 | Contract | J.C. MACELROY COMPANY, INC.36_ X 16_ ALUMINUM BRIDGEPLATES W/HANDRAIL PER SKETCHTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,850ceiling$28,850 paid |
| FY2024 | Contract | Pina M. IncMWBE/SDVOB: DECAL, inKEEP CLEARVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,850ceiling$28,850 paid |
| FY2024 | Contract | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.Insurance | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $28,835ceiling$28,835 paid |
| FY2024 | Contract | PROGRESS RAIL LOCOMOTIVE INCWINSHIELD ASSY.,ENGINEERS SIDE, HEATED, RIGHT HAND, INCLUDES: GLASS, IN/OUTSIDE RINGS, RUBBER MOUNT | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $28,832ceiling |
| FY2024 | Contract | ROOT NEAL & COCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $28,830ceiling$28,830 paid |
| FY2024 | Contract | HODGSON RUSS LLPBond Counsel for IDA | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $28,824ceiling |