| FY2024 | Contract | OGS Financial AdministrationOGS - NYS Office of General Services - ID Cards/parking | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $2,534ceiling$1,542 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,521ceiling$2,521 paid |
| FY2024 | Contract | Cardinal Health Medical Products and Services10002278 IHN aptitude C. R. Bard Interventional Urology Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,516ceiling$2,516 paid |
| FY2024 | Contract | STEVENS FORDConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,513ceiling$2,513 paid |
| FY2024 | Contract | CANON SOLUTIONS AMERICA INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,504ceiling$2,504 paid |
| FY2024 | Appropriation | Department of EducationFunding for use by Gowanus Houses Tenants Association.Housing & Community DevelopmentCivic & Democracy | Lincoln RestlerHPDNYC Schedule C ↗ | $2,500 |
| FY2024 | Appropriation | Playing on The Edge Basketball Program, Inc.Funds will be used for basketball supplies such as basketballs, uniforms, heavy duty ropes and dribble sticks; all programing in the bounds of Council District 9.Youth & FamiliesSports & Recreation | Kristin Richardson JordanDYCDNYC Schedule C ↗ | $2,500 |
| FY2024 | Appropriation | Pratt InstituteFunding to support visual art and design learning opportunities for New York City youth, aged 6-18, including Pratt Young Scholars, to help keep young people occupied and out of potentially violent encounters.Arts & CultureYouth & Families | Crystal HudsonDYCDNYC Schedule C ↗ | $2,500 |
| FY2024 | Appropriation | Department of EducationFunding for use by 572 Warren Street Tenant's Association.Housing & Community Development | Lincoln RestlerHPDNYC Schedule C ↗ | $2,500 |
| FY2024 | Appropriation | Department of EducationFunding for the We Outside Bed-Stuy and North Crown Heights Summer Programming in Council District 36.Youth & FamiliesSports & RecreationArts & Culture | Brooklyn DelegationDPRNYC Schedule C ↗ | $2,500 |
| FY2024 | Contract | Wilmington Trustfinancial services | Rockland Second Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $2,500ceiling$2,500 paid |
| FY2024 | Contract | Holstein Aviation, Inc.Consultation Services for 17 Aviation Drive. They are specific for their marketing.Economic Development | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $2,500ceiling$22,500 paid |
| FY2024 | Contract | Hinckley Allen & Snyder LLPPersonal Services Order-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,500ceiling$1,235 paid |
| FY2024 | Contract | CJ FLAG & SONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,495ceiling$2,495 paid |
| FY2024 | Contract | Armstrong Medical Industries Inc.Purchase Order - Projects-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,466ceiling$2,434 paid |
| FY2024 | Contract | Skyline Pro Construction IncConstruction servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $2,450ceiling$2,450 paid |
| FY2024 | Contract | Corell Tax & AccountingA contract was entered into to perform Bookkeeping services; reflects last four years | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $2,450ceiling$2,450 paid |
| FY2024 | Contract | ADVANCED NUISANCE WILDLIFEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,450ceiling$2,450 paid |
| FY2024 | Contract | HARTCORN PLUMBING & HEATING INOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,430ceiling$2,430 paid |
| FY2024 | Contract | 4IMPRINT INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,423ceiling$2,423 paid |
| FY2024 | Contract | Sam Tell & Son Inc.Purchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,422ceiling |
| FY2024 | Contract | Hurwitz and Fine, P.C.Legal fees for Agrency activities.Economic Development | Wyoming County Business Assistance CorporationLocal authorityLDC procurement report ↗ | $2,405ceiling$2,095 paid |
| FY2024 | Contract | Johnson & Johnson Health Care Systems IncCE7654 Johnson & Johnson Health Care Systems Smoke EvacuationHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,403ceiling$2,403 paid |
| FY2024 | Contract | INSTRUMARTOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,400ceiling$2,400 paid |
| FY2024 | Contract | Lutz, Selig & ZerondaYear End AuditTechnology & Cybersecurity | Glens Falls Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $2,400ceiling$2,400 paid |
| FY2024 | Contract | Champlain Telephone CompanyCHTC - Offnet Lease FYE24 | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $2,400ceiling$2,400 paid |
| FY2024 | Contract | GOODMAN-MARKS ASSOCIATES, INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,395ceiling$2,395 paid |
| FY2024 | Contract | ALTA CONSTRUCTION EQUIPMENT NEW YORK LLCVehicle PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,393ceiling$2,393 paid |
| FY2024 | Contract | Gary Allen Jr.Moriah Business Park plowing | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $2,390ceiling$2,390 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,370ceiling$2,370 paid |
| FY2024 | Contract | Cook Group IncorporatedXR0643 Cook Biopsy Instruments and Needles | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,364ceiling$2,364 paid |
| FY2024 | Contract | RAMBOLL AMERICAS ENGINEERINGRWW-MCWA CORROSION CONTROL STUDYEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,349ceiling$2,349 paid |
| FY2024 | Contract | IMAGEMASTER LLCPurchase Order - 2-Way Match-Printing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,327ceiling$2,327 paid |
| FY2024 | Contract | ZO-AIR CO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,315ceiling$2,315 paid |
| FY2024 | Contract | H2O LIMO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,310ceiling$2,310 paid |
| FY2024 | Contract | Terminal Fee Owner LPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,310ceiling$1,970 paid |
| FY2024 | Contract | GENSERVE LLC75 Battery Generator Inspection | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $2,310ceiling$2,310 paid |
| FY2024 | Contract | Johnson & Johnson Health Care Systems IncMS7310 Johnson and Johnson Suture | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,286ceiling$2,286 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9952 Molnlycke Patient Cleansing DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,275ceiling$2,275 paid |
| FY2024 | Contract | CC Environment & PlanningSTAMP: Hedgerow Removal Mulching (PART 182) | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $2,260ceiling$2,260 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8775 Medline Skin Care Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,258ceiling$2,258 paid |
| FY2024 | Appropriation | Bridge Street Development CorporationFunding to support Bed-Stuy Works Alliance for community engagement, outreach and other programming from Bridge St.Workforce & EducationHuman ServicesHousing & Community Development | Brooklyn DelegationDYCDNYC Schedule C ↗ | $2,250 |
| FY2024 | Appropriation | Helping Celebrate AbilitiesHuman ServicesYouth & Families | NYS Developmental Disabilities Planning CouncilNYS Developmental Disabilities Planning Councildata.ny.gov ↗ | $2,250 |
| FY2024 | Contract | Infinity Electric Service, IncP31132Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $2,250ceiling$2,250 paid |
| FY2024 | Contract | U.S. BankPurchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,250ceiling |
| FY2024 | Contract | FACTORYMATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,228ceiling$2,228 paid |
| FY2024 | Contract | GENERAL WELDING SUPPLY CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,223ceiling$2,223 paid |
| FY2024 | Contract | E H WACHS COMPANYConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,180ceiling$2,180 paid |
| FY2024 | Contract | EJ PrescottWATEROUS HYDRANT REPAIR PARTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,179ceiling$2,179 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5900 HR Pharmaceuticals Sterilization Jelly Awarded by MedAssets DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,170ceiling$2,170 paid |