| FY2024 | Contract | Adirondack Sign CoDirectional and first aid signage | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,332ceiling$5,332 paid |
| FY2024 | Contract | NEW YORK PAVING INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,331ceiling$5,331 paid |
| FY2024 | Contract | DJO LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $5,323ceiling$5,323 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,321ceiling$5,321 paid |
| FY2024 | Contract | Cummins Inc.DPF, NEW | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,320ceiling$5,320 paid |
| FY2024 | Contract | Belsito CommunicationsMarketing | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $5,320ceiling$5,320 paid |
| FY2024 | Contract | Steven B. BengartLegal servicesEconomic Development | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $5,317ceiling$5,317 paid |
| FY2024 | Contract | Mahoney Notify PlusProfessional ServicesEnvironment & ConservationEconomic Development | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,313ceiling$5,313 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesXR0641 Bard Biopsy Instruments and Needles Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,308ceiling$5,308 paid |
| FY2024 | Contract | COASTALTEKOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,305ceiling$5,305 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice No. 257828. Professional services for engineering design for Bldg. 280 Underground Steam Line Relocation project. Contract # 718.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,304ceiling$5,304 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,301ceiling$4,524 paid |
| FY2024 | Appropriation | Chess-in-the-Schools, Inc.Youth & FamiliesArts & CultureSports & Recreation | —MultipleNYC Schedule C ↗ | $5,300 |
| FY2024 | Contract | Cusack & Company CPA's LLCFinancial Statement Audit Fees YE December 31,2024Technology & Cybersecurity | Saratoga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,300ceiling$5,300 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,300ceiling$5,300 paid |
| FY2024 | Contract | BISON BASEBALL INC2024 SEASON - SLO-MO CAM, CONCOURSE SIGN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,300ceiling$5,300 paid |
| FY2024 | Contract | Electronic Drives and Controls, Inc.INVOICE 0054470-IN BUILDING 92 - REPLACE DRIVE FOR WSHP 4 02/22/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,300ceiling$5,300 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEconomic Development | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,290ceiling$5,290 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,289ceiling$5,289 paid |
| FY2024 | Contract | Tritech Security Systems LLCPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,289ceiling$5,289 paid |
| FY2024 | Contract | ICF INCORPORATED LLCRFQL 3685 - Flexergy 3.0EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,285ceiling |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS6870 - KCI Negative Pressure Wound Therapy Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,281ceiling$5,281 paid |
| FY2024 | Contract | MASON TECHNOLOGIES INCAV conf room service agreement for B77/B92 2/14/24-2/13/25 47642 2/21/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,280ceiling$5,280 paid |
| FY2024 | Contract | JULIO PERALTAProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,280ceiling$5,280 paid |
| FY2024 | Contract | MORRISONVILLE SEPTIC LLCEASTERN SUBS PORTA JONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,280ceiling$5,280 paid |
| FY2024 | Contract | MORRISONVILLE SEPTIC LLCRYAN AND DULEY PORTABLE TOILETSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,280ceiling$3,520 paid |
| FY2024 | Contract | Underberg & KesslerAgency Council | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,276ceiling$5,276 paid |
| FY2024 | Contract | Crowley & Halloran, CPAs, P.C.Auditing Services | Franklin County Economic Development CorporationLocal authorityLDC procurement report ↗ | $5,275ceiling$5,275 paid |
| FY2024 | Contract | GARRISON FIRE AND RESCUE CORPSUPER VAC FANSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,268ceiling$5,268 paid |
| FY2024 | Contract | RED WING BRANDS OF AMERICA INC RED WING SHOESSHOE MOBILESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,268ceiling$5,268 paid |
| FY2024 | Contract | Jefferson Solutions, IncOPEB VALUATIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,255ceiling$5,255 paid |
| FY2024 | Contract | Pace AnalyticalLab ServicesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,254ceiling$5,254 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCCAMSHAFT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,253ceiling$5,050 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,251ceiling$5,251 paid |
| FY2024 | Appropriation | Fresh Youth Initiatives, Inc.Funding will used to support youth programming in Council District 7.Youth & Families | Shaun AbreuDYCDNYC Schedule C ↗ | $5,250 |
| FY2024 | Contract | OmnicapArbitrage Rebate ConsultantsTransportation & InfrastructureEconomic Development | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Cooper Arias LLPAudit servicesTechnology & Cybersecurity | Tuxedo Farms Local Development CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Grossman St. Amour, CPAs, LLCFinancial Statement AuditTechnology & Cybersecurity | Town of Dewitt Local Development CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Harris Beach PLLCprocured legal servicesEconomic Development | Herkimer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,650 paid |
| FY2024 | Contract | LaBella AssociatesAnnual BCP certification and annual PRR report. | Buffalo and Erie County Industrial Land Development CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Grossman St. Amour, CPAs, LLCAccounting Services for the Oswego County Civic Facilities CorporationCivic & Democracy | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Burt Anthony AssociatesInsurance coverage for Agency. | Bethlehem Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Wireless RentalRental radios | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,250ceiling |
| FY2024 | Contract | North Woods EngineeringProgramming Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,250ceiling$5,217 paid |
| FY2024 | Contract | BBG INCMaster Task Agreement - Real Estate Appraisal Services | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | PHILIBERT ENGINEERING, PCRI TRAM STATION ROOF AND STAIRCASE SPECIAL INSPECTIONTransportation & Infrastructure | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | —CSSMA Battle of the Bands Musical | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Pitney-Bowes Global Financial Services LLCLeasing ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,249ceiling$5,249 paid |
| FY2024 | Contract | CONNNECTICUT MULCH DISTRIBUTORS, INC960 (3cu ft bags) Cedar Mulch. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,244ceiling$5,244 paid |
| FY2024 | Contract | Fraxion Spend Management, LLCPurchase order softwareEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $5,244ceiling$5,244 paid |