| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS8774 ConvaTec Skin Care Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,030ceiling$1,030 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5284AD - IHN Medline Minor Procedure Trays Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,027ceiling$1,027 paid |
| FY2024 | Contract | US Foods IncFD3187 US Foods Inc Food Service Disposables | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,022ceiling$1,022 paid |
| FY2024 | Contract | LIFETIME BENEFIT SOLUTIONSFSA ADMINISTRATION FEEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,017ceiling$1,017 paid |
| FY2024 | Contract | EAST COAST FILTER INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,017ceiling$1,017 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCarolon Anti-Embolism Stockings Contract #5523 Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $1,002ceiling$1,002 paid |
| FY2024 | Appropriation | Bedford Stuyvesant Family Health Center, Inc., TheFunding for health services including diabetes care, cancer services, and other health programming.Health | Brooklyn DelegationDHMHNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | CUNY School of Law Justice & Auxiliary Services CorporationFunding will support legal services in Council District 36.Immigration & Legal ServicesResearch & Higher Education | Brooklyn DelegationCUNYNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | Bedford-Stuyvesant Volunteer Ambulance Corps, Inc.Funding for EMS services and training in Council District 36.Public Safety & JusticeHealth | Brooklyn DelegationFDNYNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | Pratt Area Community Council, Inc.Funding for IMPAACT's affordable housing and tenant protection resources in Council District 36.Housing & Community Development | Brooklyn DelegationHPDNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | Bedford Stuyvesant Restoration CorporationFunding for Restoration's resources and services in Council District 36.Human ServicesHousing & Community DevelopmentEconomic Development | Brooklyn DelegationDYCDNYC Schedule C ↗ | $1,000 |
| FY2024 | Appropriation | Churches United for Fair Housing, Inc.Funding for affordable housing and tenant support services in Council District 36.Housing & Community DevelopmentHuman Services | Brooklyn DelegationHPDNYC Schedule C ↗ | $1,000 |
| FY2024 | Contract | Phillips Lytle LLPLegal ServicesEconomic Development | Glen Cove Local Economic Assistance CorporationLocal authorityLDC procurement report ↗ | $1,000ceiling$1,000 paid |
| FY2024 | Contract | Flately ReedEngineering workEconomic Development | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | $1,000ceiling$1,000 paid |
| FY2024 | Contract | DIRAD TECHNOLOGIES INC.DIRAD TECHNOLOGIES SUPPORTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,000ceiling$1,000 paid |
| FY2024 | Contract | DIRAD TECHNOLOGIES INC.SYSTEM SUPPORT AGREEMENTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,000ceiling$1,000 paid |
| FY2024 | Contract | Consolidated Edison Co. of N.Y., Inc.Purchase Order - Projects-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,000ceiling$555 paid |
| FY2024 | Contract | Hinckley Allen & Snyder LLPPersonal Services Order-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,000ceiling$143 paid |
| FY2024 | Contract | True North Albany Extended Stay LLCPurchase Order - 2-Way Match-Financial | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,000ceiling |
| FY2024 | Contract | Premier Stationers Inc. d/b/a PremierPurchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $1,000ceiling |
| FY2024 | Contract | IMAGEMASTER LLCPurchase Order - 2-Way Match-Printing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $990ceiling$990 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCCATERPILLAR PARTS AND REPAIRS -22-218Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $982ceiling$982 paid |
| FY2024 | Contract | RIVERHEAD FORDOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $975ceiling$975 paid |
| FY2024 | Contract | UNITED STATES PLASTIC CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $968ceiling$968 paid |
| FY2024 | Contract | CAMBRIDGE BRASSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $966ceiling$966 paid |
| FY2024 | Contract | Malvese Equipment Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $965ceiling$965 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1254 Stryker Sales Neuro Power Tools DistributorEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $965ceiling$965 paid |
| FY2024 | Contract | BRINKMANN INSTRUMENTS INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $965ceiling$965 paid |
| FY2024 | Contract | SOUTH SHORE AUTO COLLISIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $953ceiling$953 paid |
| FY2024 | Contract | NYS DEPT ENVIRONMENTAL CONSERVOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $950ceiling$950 paid |
| FY2024 | Contract | PROFESSIONAL CLEANING PEOPLE IOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $950ceiling$950 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1195 Healthmark Industries Sterilization Packaging DistributionHealthSeniors & Aging | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $944ceiling$944 paid |
| FY2024 | Contract | OAKDALE PAINT & HARDWARE COOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $941ceiling$941 paid |
| FY2024 | Contract | PARTS AUTHORITY LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $940ceiling$940 paid |
| FY2024 | Contract | IMAGEMASTER LLCPurchase Order - 2-Way Match-Printing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $939ceiling$939 paid |
| FY2024 | Contract | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $920ceiling$920 paid |
| FY2024 | Contract | Merit Medical Systems IncMS9631 Vascular Access, Dialysis and Apheresis | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $920ceiling$920 paid |
| FY2024 | Contract | LINEAGEMAIL MACHINE MAINTENANCEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $900ceiling$900 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $899ceiling$686 paid |
| FY2024 | Contract | ArtVPS LimitedPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $897ceiling |
| FY2024 | Contract | DIGITAL PROVISIONS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $885ceiling$885 paid |
| FY2024 | Contract | ERDMAN ANTHONYELECTRICAL ENGINEERING SERVICESEnergyEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $868ceiling$868 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9802 Convatec Ostomy Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $852ceiling$852 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY CONSULTANTSAFETY TRAINING AND COMPLIANCEEnvironment & ConservationPublic Safety & Justice | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $850ceiling$850 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5182 - Getinge Instrument Care and Cleaning Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $849ceiling$849 paid |
| FY2024 | Contract | Genesee County Facilities ManagementBuilding Maintenance and Repairs | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $846ceiling$846 paid |
| FY2024 | Contract | Howmedica Osteonics CorpMS1102 Stryker Instruments Bone Cement Accessories | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $843ceiling$843 paid |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - 2-Way Match-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $843ceiling |
| FY2024 | Contract | NORTHERN SAFETY COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $842ceiling$842 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $840ceiling$840 paid |