| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | IRON MOUNTAINOTHER PROFESSIONAL SERVICESHealthEconomic Development | $1,495,693ceiling$1,495,693 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CINTAS CORPORATIONCOMMODITIES/SUPPLIESHealth | $1,493,292ceiling$1,493,292 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | GREATER METRO DBA METROBLOOD SERVICE INCCOMMODITIES/SUPPLIESHealth | $1,493,137ceiling$1,493,137 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | 4TH GENERATION CONSTRUCTION INC77th Street Water Main ImprovementsEnvironment & Conservation | $1,490,424ceiling$1,490,424 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | —UnderwritersTransportation & Infrastructure | $1,489,972ceiling$1,489,972 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | NYS Department of Civil ServiceMedical Insurance (Medical, hospitalization & Rx)HealthEnvironment & Conservation | $1,489,850ceiling$1,489,850 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Associated Boiler Line Equipment Co IncOTHERHealth | $1,488,668ceiling$1,488,668 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From December 1st Through December 31st 2023. Invoice #11 | $1,486,119ceiling$1,486,119 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Phillips Lytle LLPSTAMP: Tech Team Support for Various Review & Approval Processes; Includes 1/13/22, 10/6/22, 2/2/23, 6/29/23 & 6/6/24 Contract Amendments. | $1,483,000ceiling$520,267 paid |
| FY2024 | Sleepy Hollow Local Development CorporationLocal authorityLDC procurement report ↗ | SAGE AND COOMBE ARCHITECTS LLPArchitectural DesignEconomic Development | $1,480,380ceiling$12,168 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Collett Mechanical, Inc.-CAPATCT HVAC | $1,470,700ceiling$1,042,609 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CORPORATE LEASING ASSOCIATES INCOTHERHealth | $1,469,752ceiling$1,469,752 paid |
| FY2024 | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | VMD Integrators IncSecurity Exit Lane ServicesTechnology & CybersecurityPublic Safety & Justice | $1,468,245ceiling$236,017 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Greenpoint Manufacturing and Design Center Local Development CorporationFunding agreement for GMDC Manhattan Ave Weatherization Project | $1,462,500ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MOODY-NOLAN, INC.DESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | $1,460,526ceiling$1,460,526 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | IRHYTHM TECHNOLOGIESCOMMODITIES/SUPPLIESHealth | $1,459,750ceiling$1,459,750 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEPTUNE TECHNOLOGY GROUP INCWater Meters/PartsEnvironment & Conservation | $1,458,199ceiling$1,458,199 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | —Funding agreement to acquire a property located at 254-04 Union Turnpike, Floral Park, New York 11004 | $1,456,625ceiling |
| FY2024 | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | Schreiber Excavating, LLCPhase 3 of development at 1861 Scottsville Rd. property | $1,454,799ceiling$1,670,166 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | IVCI LLCOTHERHealth | $1,442,289ceiling$1,442,289 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | —Funding for India Home Acquisition | $1,440,976ceiling$451,976 paid |
| FY2024 | ErieNet Local Development CorporationLocal authorityLDC procurement report ↗ | ECC TECHNOLOGIES INCRFP Process | $1,440,000ceiling$501,000 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | EMPIRE BUILDING DIAGNOSTICS INCLead service investigationEnvironment & Conservation | $1,430,005ceiling$986,387 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | QUVA PHARMA, INCCOMMODITIES/SUPPLIESHealth | $1,420,000ceiling$1,420,000 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Jerson Construction Group Corp-CAPCargo Apron Rehabilitation | $1,415,910ceiling$61,381 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HYLAND SOFTWARE INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $1,413,595ceiling$1,413,595 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | John R. Dudley Construction Inc.Terminal Pipe RepairsEnvironment & Conservation | $1,413,400ceiling$915,462 paid |
| FY2024 | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Con Tech Building System, Inc.Lake Clear Transfer Station ImprovementsTransportation & InfrastructureEnvironment & Conservation | $1,403,938ceiling$1,207,402 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Starr Industries LLCDesign and Construction/MaintenanceTransportation & Infrastructure | $1,401,400ceiling$217,700 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Accenture LLPOn-Call Management and Economic Development Consulting Retainer (Strategy Dept)Economic Development | $1,400,000ceiling$341,719 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | The Brooklyn Union Gas Company dba National Grid NYForce Account - Sunset Park InfrastructureTransportation & Infrastructure | $1,400,000ceiling |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Janitronics Building Services,IncSC-23-1142 Custodial Services/Mult. Loca | $1,400,000ceiling$272,018 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | —merger legacy costsEnvironment & Conservation | $1,399,951ceiling$1,399,951 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Coyle IndustriesConstruction Contract Y-MU-40Transportation & InfrastructureEnvironment & Conservation | $1,398,200ceiling$1,315,655 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NOVA BIOMEDICAL CORPORATIONCOMMODITIES/SUPPLIESHealth | $1,396,213ceiling$1,396,213 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | KARL STORZ ENDOSCOPY AMERICACOMMODITIES/SUPPLIESHealth | $1,396,111ceiling$1,396,111 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Verathon IncCOMMODITIES/SUPPLIESHealth | $1,394,232ceiling$1,394,232 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Medtronic Sofamor Danek USA INCCOMMODITIES/SUPPLIESHealth | $1,374,890ceiling$1,374,890 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From November 1st Through November 30th 2023. Invoice #10 | $1,367,914ceiling$1,367,914 paid |
| FY2024 | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | Belmont Housing Resources of WNY, Inc.program admin | $1,367,775ceiling$631,607 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ONEGROUP NY INCInsuranceEnvironment & Conservation | $1,360,921ceiling$1,360,921 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Clark Patterson LeeSTAMP: Onsite Wastewater Treatment Facility Design & Permitting.Environment & Conservation | $1,350,000ceiling$50,548 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Mark Cerrone IncOn-Call Watermain Repair Svc/Restoration - Area 1Environment & Conservation | $1,349,575ceiling$1,349,575 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | D F STONE CONTRACTING LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $1,344,992ceiling$1,344,992 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Jensen Hughes Engineering PCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $1,337,759ceiling$1,337,759 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | MCLAUGHLIN CONSTRUCTION CORPRECONSTRUCTIONTransportation & InfrastructureEnvironment & Conservation | $1,333,564ceiling$285,535 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Northeast Series of Lockton Companies, LLCCorporate Insurance Program | $1,333,336ceiling$400,002 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | JOHNSON SECURITY BUREAU, INCSTAFFING SERVICESHealth | $1,330,179ceiling$1,330,179 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | —OTHERHealth | $1,327,050ceiling$1,327,050 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | —OperationsEnvironment & Conservation | $1,324,674ceiling$1,324,674 paid |