| FY2024 | Appropriation | Department of EducationFunds will support Community Safety and Victim Services efforts in the 113rd Precinct.Public Safety & Justice | Adrienne E. AdamsNYPDNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Bronx is Blooming, TheFunding will support beautification efforts in Claremont, Franz Siegel, Wendell Foster and Joyce Kilmer parks.Arts & CultureHousing & Community DevelopmentEnvironment & Conservation | Althea V. StevensDYCDNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Tiffany L. CabánDPRNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Legal Aid SocietyFunds will be used to support programming in the 27th Council District.Immigration & Legal ServicesYouth & Families | Nantasha M. WilliamsDYCDNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | New York Sun Works, Inc.Funding will be used for program implementation in public schools citywide who already have a NY Sun Works hydroponic classroom installed and fully functioning, a school designated teacher, and the program scheduled in the school’s daily instruction.Youth & FamiliesWorkforce & EducationFood & Agriculture | Queens DelegationDOENYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Citizens Committee for New York City, Inc.Civic & DemocracyEnvironment & ConservationHuman Services | Chi A. OsséDYCDNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Muslim Community NetworkYouth & FamiliesHuman ServicesCivic & DemocracyPublic Safety & Justice | Tiffany L. CabánDYCDNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | City Parks Foundation, IncSports & RecreationArts & CultureHousing & Community Development | Chi A. OsséDPRNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | AlphapointeFunding to support operational expenses associated with assessment, skills development training and programming for the visually impaired and blind.Youth & FamiliesWorkforce & EducationHuman Services | Joann AriolaDYCDNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Forestdale, Inc.Funds will be used to support general operating expenses of the Improving Outcomes for Youth after Foster Care program.Youth & FamiliesHuman Services | Queens DelegationACSNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Bensonhurst Council of Jewish OrganizationsSeniors & AgingHuman Services | Ari KaganDFTANYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Campaign Against Hunger, Inc., TheFood & AgricultureHuman ServicesHealth | Chi A. OsséDFTANYC Schedule C ↗ | $12,500 |
| FY2024 | Contract | Sheehan & CompanyAudit ServicesTechnology & Cybersecurity | Suffolk County Economic Development CorporationLocal authorityLDC procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | Grow Americaeconomic cost-benefit analysisTechnology & Cybersecurity | Islip Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | National Development CouncilsEconomic cost / benefit, feasibility studies | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | Columbia Economic Development CorporationAdministration | Hudson Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | Onondaga Community College Small Business Development CenterSmall Business Support Services for Cayuga County for 2025 | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | MECHANICAL TESTING INCPurchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,500ceiling |
| FY2024 | Contract | The McLean GroupProfessional training services employee developmentEnvironment & ConservationEconomic Development | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | Sno.MaticEngineering & DesignEconomic Development | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,500ceiling$6,050 paid |
| FY2024 | Contract | Paul S Dahlin2024 Swedish Festival Musical Performance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | WHEEL B HERD INC SLOW ROLL BUFFALOJUNETEENTH AND QUEEN CITY JAZZ FEST RIDESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,500ceiling$12,500 paid |
| FY2024 | Contract | SHI Inc.Embarcadero ER/Studio SupportEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,499ceiling$12,499 paid |
| FY2024 | Contract | MKI Group LLC dba IS3 SolutionsPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,495ceiling$12,495 paid |
| FY2024 | Contract | USABLENET INCSOFTWARE - USABLENET ASSISTIVE SERVICESEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,493ceiling$12,493 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9561 Aesculap Rigid Sterilization Containers Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $12,483ceiling$12,483 paid |
| FY2024 | Contract | —GPS/Data ServiceEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $12,481ceiling$12,481 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2110 Checked for water in Shaft Bldg. 280, #63 Invoice#2111 Bldg. 5 EF 3rd. floor door repairsEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,481ceiling$12,481 paid |
| FY2024 | Contract | Waldners Business Environments, Inc.Purchase Order - 2-Way Match-Moving & Logistical | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,480ceiling |
| FY2024 | Contract | GRAINGER INCMaterialsEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,469ceiling$12,469 paid |
| FY2024 | Contract | MEGASECUR ENVIROMENTAL SECURITY INCFLOOD PREVENTION EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,465ceiling$12,903 paid |
| FY2024 | Contract | Live Wire Electric 1, LLCInvoice 14265 B293 Fire Alarm repair This is partial payment due to Sprinkler system not getting online fast enough. Repaired wiring and 60 alarms on the panel 4/2/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,464ceiling$12,464 paid |
| FY2024 | Contract | MOLNLYCKE HEALTHCARECOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,459ceiling$12,459 paid |
| FY2024 | Contract | STUART C IRBY COELECTRICAL STOCK MATERIALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,454ceiling$12,419 paid |
| FY2024 | Contract | BLACKSTONE INDUSTRIAL SERVICES USA LTDBYPASS SPRAY NOZZLEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,447ceiling$12,447 paid |
| FY2024 | Appropriation | Children's Aid Society, TheYouth & FamiliesHuman ServicesHealthWorkforce & Education | Diana I. AyalaMOCJNYC Schedule C ↗ | $12,444 |
| FY2024 | Contract | Cummins Inc.CATALYST - NEW | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,438ceiling$12,438 paid |
| FY2024 | Contract | COOPERFRIEDMAN ELECTRIC SUPPLY CO INCSONEPAR RTDSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,432ceiling$12,432 paid |
| FY2024 | Contract | BENTLY NEVADA LLC BAKER HUGHES HOLDINGS LLCAIR GAP SENSORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,430ceiling$12,430 paid |
| FY2024 | Contract | K CONNELLY CORPVALVES FOR OUTAGEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,430ceiling$12,120 paid |
| FY2024 | Contract | Northline UtilitiesComplete Cable Replacement and line work for lift 1 (ADK Express II) | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,426ceiling$6,170 paid |
| FY2024 | Contract | PENTAX MEDICALOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,419ceiling$12,419 paid |
| FY2024 | Contract | CONCENTRIC SECURITY LLCConcentric Security 10 Raptor Sprocket extension link and master link replacements.Public Safety & Justice | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $12,412ceiling$12,412 paid |
| FY2024 | Contract | CS Behler Inc.GPS Tunnel MaterialsTransportation & InfrastructureEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $12,409ceiling$12,409 paid |
| FY2024 | Contract | Allegion Access Technologies LLC17CC Bathroom Door OperatorsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,400ceiling$12,400 paid |
| FY2024 | Contract | Lifetime Benefits SolutionAdminstration of HRA for Hourly Employees | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,396ceiling$12,396 paid |
| FY2024 | Contract | Carrier CorporationPurchase Order - 2-Way Match-Building Management SystemsTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,377ceiling$12,377 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY013124 for January 2024 MCI (spare bus) fuel charges. 1/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,365ceiling$12,365 paid |
| FY2024 | Contract | AREVON ENERGY INCSOLAR ENERGY CREDITSEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,360ceiling$12,360 paid |
| FY2024 | Contract | DCB ELEVATOR CO INCMAINTENANCE, INSPECTION AND ROUTINE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,360ceiling$12,360 paid |