| FY2024 | Contract | UBS Financial Services Inc.UnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $1,322,973ceiling$1,322,973 paid |
| FY2024 | Contract | Ikon5 Architects LLCContract for Architectural Design and Related Consulting Services for the design of the Charleston Branch LibraryEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,322,019ceiling$12,185 paid |
| FY2024 | Contract | MED-METRIX LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,317,712ceiling$1,317,712 paid |
| FY2024 | Contract | DELOITTE CONSULTING LLPOn-Call consulting services, contingently awarded to DeloitteEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,311,160ceiling$335,546 paid |
| FY2024 | Contract | ROSEMAR CONTRACTING INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,309,473ceiling$1,309,473 paid |
| FY2024 | Contract | BIO RAD LABORATORIESCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,308,794ceiling$1,308,794 paid |
| FY2024 | Contract | COALFIRE SYSTEMS, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,306,602ceiling$1,306,602 paid |
| FY2024 | Contract | Holliston Sand Company, Inc.21-1094 REBID Filtered Sand | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $1,302,500ceiling$51,703 paid |
| FY2024 | Contract | PATALAN 650 MECHANICAL CORPConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,301,716ceiling$1,301,716 paid |
| FY2024 | Contract | WeCare Denali LLCSludge disposal and hauling | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $1,300,870ceiling$349,419 paid |
| FY2024 | Contract | PW Grosser Consulting, IncOn-Call Environmental Remediation ServicesEnvironment & Conservation | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,300,000ceiling$134,861 paid |
| FY2024 | Contract | KAUFMAN BORGEEST & RYAN LLPLEGAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,300,000ceiling$1,300,000 paid |
| FY2024 | Contract | MENSCH MILL AND LUMBER CORPDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,299,521ceiling$1,299,521 paid |
| FY2024 | Contract | Complete PayrollPersonnelEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $1,299,501ceiling$1,299,501 paid |
| FY2024 | Contract | CANON MEDICAL SYSTEMS USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,295,848ceiling$1,295,848 paid |
| FY2024 | Contract | TINTRUP DENTAL LABORATORY INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,288,600ceiling$1,288,600 paid |
| FY2024 | Contract | COOLING GUARD MECHANICAL CORPOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,285,146ceiling$1,285,146 paid |
| FY2024 | Contract | —To fund the replacement of windows and installation of a security systemEnergyPublic Safety & Justice | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,280,000ceiling |
| FY2024 | Contract | VILLAGER CONSTRUCTION INCVACUUM EXCAVATION CONTRACTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,279,333ceiling$1,279,333 paid |
| FY2024 | Contract | Fanshawe, Inc.MRF Contract #5 - Rockland Electric dba Fanshawe, Inc. - ElectricalEnergyEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $1,278,000ceiling$172,416 paid |
| FY2024 | Contract | TEKsystems IncSTAFFING SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,271,143ceiling$1,271,143 paid |
| FY2024 | Contract | O'Sullivan Equipment, Inc.Concrete/Asphalt CrushingEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $1,260,530ceiling$1,260,530 paid |
| FY2024 | Contract | Leon I Behar, PCLegal retainer contract for outside counsel for Asset ManagementEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,250,000ceiling |
| FY2024 | Contract | Amawalk Consulting Group LLC (new contract, 2024-2029)Rate consulting servicesEnvironment & ConservationEconomic Development | New York City Water BoardLocal authorityLocal authorities procurement report ↗ | $1,250,000ceiling$32,271 paid |
| FY2024 | Contract | D Exposito & Partners LLCChildcare Vouchers Media Campaign for City Hall | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,249,987ceiling$249,920 paid |
| FY2024 | Contract | Highlander ConstructionConstruction company to complete the sewer line on Eagle Drive. Aurelius NY 13021. They will be completing the entire project.Transportation & InfrastructureEnvironment & Conservation | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | $1,249,000ceiling$324,543 paid |
| FY2024 | Contract | HAEMONETICS CORPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,244,151ceiling$1,244,151 paid |
| FY2024 | Contract | NEPTUNE TECHNOLOGY GROUP INCWA 031809-NEPTUNE METERS, BOARD -18-075Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,237,824ceiling$1,237,824 paid |
| FY2024 | Contract | ALLIANT INSURANCE SERVICES, INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,231,780ceiling$1,231,780 paid |
| FY2024 | Contract | Ernst & Young, LLPErnst & Young LLPHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $1,230,700ceiling$289,800 paid |
| FY2024 | Contract | NOEL J. BRUNELL & SON, INCPavingTransportation & InfrastructureEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $1,223,110ceiling$529,391 paid |
| FY2024 | Contract | JK TOBIN CONSTRUCTION CO INWarners Tank ReplacementEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,215,346ceiling$368,497 paid |
| FY2024 | Contract | Norton Rose Fulbright US LLPBond CounselTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $1,215,000ceiling$1,215,000 paid |
| FY2024 | Contract | AMERICAN CONTRACTING & ENVIRONMENTAL SERVICES INCRECONSTRUCTIONTransportation & InfrastructureEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $1,211,000ceiling$137,495 paid |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through April 30th 2024. Invoice #5 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,207,276ceiling$1,207,276 paid |
| FY2024 | Contract | LENOX HILL RADIOLOGY & MEDICAL IMAGING AOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,205,285ceiling$1,205,285 paid |
| FY2024 | Contract | Wainschaf Associates, Inc.-CAPTerminal Escalators #22-23 Replacement | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $1,199,000ceiling$36,408 paid |
| FY2024 | Contract | BAYER HEALTHCARE LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,196,073ceiling$1,196,073 paid |
| FY2024 | Contract | The Brooklyn Union Gas Company dba National Grid NYForce Account - Raise Shorelines Citywide-Gas Cost Sharing | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,195,683ceiling |
| FY2024 | Contract | THE CJS SOLUTIONS GRP, LLC DBA HCI GRPSTAFFING SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,195,146ceiling$1,195,146 paid |
| FY2024 | Contract | RANDSCO PIPELINE INCCOLONNADE DR AND GLEN IRIS DR. WM REPLEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $1,190,187ceiling$1,190,187 paid |
| FY2024 | Contract | Four Legs Good, Inc.Animal Shelter OperatorEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $1,189,135ceiling$1,189,135 paid |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through November 30th 2023. Invoice #3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $1,188,802ceiling$1,188,802 paid |
| FY2024 | Contract | PARTSSOURCE INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,187,053ceiling$1,187,053 paid |
| FY2024 | Contract | Once-Future Office LLCGreeNYC FY 22 Marketing Consultant ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,179,821ceiling$124,543 paid |
| FY2024 | Contract | Heartshare Human Services Of New YorkTo renovate a school building in Richmond Hill, Queens that serves over 200 special education and PreK for all students from the borough, funding requested by HeartShareResearch & Higher Education | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,177,561ceiling |
| FY2024 | Contract | STRYKER NEUROVASCULARCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $1,176,766ceiling$1,176,766 paid |
| FY2024 | Contract | Ascent Aviation Group, Inc.23-0810 Glycol | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $1,176,250ceiling$701,971 paid |
| FY2024 | Contract | —To fund the HVAC renovation for the Eliot Center serving the Chelsea community | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $1,175,610ceiling |
| FY2024 | Contract | CleanHarborsOperation of Household Waste FacilityEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $1,175,588ceiling$1,175,588 paid |