| FY2024 | Contract | Capital District Transportation AuthoritPurchase Order - 2-Way Match-Vehicles | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,149ceiling$2,149 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7291 Covidien Ventilators Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,146ceiling$2,146 paid |
| FY2024 | Contract | Vyaire Medical IncCE7312 Vyaire Medical Pulmonary Function EquipmentHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,125ceiling$2,125 paid |
| FY2024 | Contract | Just the Right Stuff IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,117ceiling |
| FY2024 | Contract | Genesee County Highway DepartmentSnow & Ice Removal | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $2,111ceiling$2,111 paid |
| FY2024 | Contract | Medtronic USA, IncCE7526 - Medtronic Coronary Artery Bypass Grafts | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,107ceiling$2,107 paid |
| FY2024 | Contract | EJ PrescottWATEROUS HYDRANT REPAIR PARTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,104ceiling$2,104 paid |
| FY2024 | Contract | COVIDIENMS5341 Covidien Endotracheal Tubes | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,104ceiling$2,104 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5183 - Steris Instrument Care and Cleaning Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,103ceiling$2,103 paid |
| FY2024 | Contract | INTERACTIVEX INCContract Activation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $2,100awarded |
| FY2024 | Contract | SIRIUS COMPUTER SOLUTIONS INCComputer Software MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,088ceiling$2,088 paid |
| FY2024 | Contract | Micronix Systems IncPurchase Order - 2-Way Match-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,081ceiling$2,081 paid |
| FY2024 | Contract | ISPRING SOLUTIONS, INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,080ceiling$2,080 paid |
| FY2024 | Contract | CHIEF FIRE & SAFETY EQUIPMENTOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,071ceiling$2,071 paid |
| FY2024 | Contract | ASCO POWER SERVICES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,056ceiling$2,056 paid |
| FY2024 | Contract | Massa & Associates Inc.Actuary Services | Hempstead Industrial Development AgencyLocal authorityIDA procurement report ↗ | $2,054ceiling$2,054 paid |
| FY2024 | Contract | Bard Medical DivisionMS0632 Bard Gastrointestinal Tubes Awarded by MedAssets | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,048ceiling$2,048 paid |
| FY2024 | Contract | Arthur J. Gallagher & Co.GENERAL INSURANCE PREMIUMSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,042ceiling$2,042 paid |
| FY2024 | Contract | MEDLINE INDUSTRIES INC10001796 IHN Aptitude Medline Patient Skin CareHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,033ceiling$2,033 paid |
| FY2024 | Contract | MUNICIPAL TESTING LABORATORY INCCONCRETE TESTING TRAM STATION PLATFORM REPAIRTransportation & Infrastructure | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $2,030ceiling$2,030 paid |
| FY2024 | Contract | CANARY MARKETINGOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,027ceiling$2,027 paid |
| FY2024 | Contract | ePlus Technology IncPUMP HEAD AND ROTOR ASSBLY-HYPO PUMPSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,020ceiling$2,020 paid |
| FY2024 | Contract | Bloomberg Finance L.P.Bloomberg AnywhereEnvironment & Conservation | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $2,020ceiling$38,834 paid |
| FY2024 | Contract | W. B. MASON CO. INC.Purchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,018ceiling$1,735 paid |
| FY2024 | Contract | —Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,016ceiling$2,016 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9965 - Novaplus Kerma Stethoscopes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,013ceiling$2,013 paid |
| FY2024 | Appropriation | Department of EducationFunds will provide community engagement programs; physical fitness program and recreational programs.Housing & Community DevelopmentYouth & FamiliesSports & Recreation | Ari KaganHPDNYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Department of EducationFunds will provide community engagement programs; physical fitness program and recreational programs.Youth & FamiliesSports & Recreation | Ari KaganHPDNYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Funding to provide social services programming including case management, staff support and Senior repair/handyman services.Human ServicesSeniors & Aging | Lynn C. SchulmanDYCDNYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Department of EducationFunding to support NYCHA Tenant Associations at the Howard Houses.Housing & Community DevelopmentCivic & Democracy | Darlene MealyHPDNYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Department of EducationFunding will support afterschool chess at K561 (Williamsburg Prep).Youth & FamiliesArts & Culture | Jennifer GutiérrezDOENYC Schedule C ↗ | $2,000 |
| FY2024 | Appropriation | Brooklyn Book Bodega, Inc.Funding will support Brooklyn Book Bodega’s weekly and monthly programming for book sorting and distribution.Arts & CultureYouth & Families | Jennifer GutiérrezDYCDNYC Schedule C ↗ | $2,000 |
| FY2024 | Contract | ASHLEY LYNN WINERYContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $2,000awarded |
| FY2024 | Contract | Leonard Forte, AccountantAccounting Services | Rockland Second Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | LUCY CARUSOParalegal ServicesEconomic Development | Rockland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | LUCY CARUSOParalegal ServicesEconomic Development | Rockland Second Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | Leonard Forte, AccountantAccounting Services | Rockland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | Ballard Spahr LLPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | FM COMMUNICATIONS, INC.Vehicle DecalsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | MANUFACTURERS & TRADERS TRUSTPurchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,000ceiling |
| FY2024 | Contract | MANUFACTURERS & TRADERS TRUSTPurchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | IMAGEMASTER LLCPurchase Order - 2-Way Match-Printing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | Fire Security and Sound Systems Inc.Purchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,000ceiling |
| FY2024 | Contract | U.S. Bank Trust Company, NationalPurchase Order - 2-Way Match-Escrow Agent | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | Schiff Hardin LLPPersonal Services Order- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,000ceiling$599 paid |
| FY2024 | Contract | U.S. Bank Trust Company, NationalPurchase Order - 2-Way Match-Trustee/Custody | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | QUENCH USA INCPurchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $2,000ceiling$1,934 paid |
| FY2024 | Contract | Aesculap IncSV2341 Aesculap Instrument and Scope Repair | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | Earth Matters NYGovernors Island Composting | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $2,000ceiling$2,000 paid |
| FY2024 | Contract | Health Fitness Concepts RN, LLCFlu Vaccine Administration 2022 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $2,000ceiling |