| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BAXTER HEALTHCARE CORPCOMMODITIES/SUPPLIESHealth | $1,173,181ceiling$1,173,181 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Davol IncCOMMODITIES/SUPPLIESHealth | $1,172,782ceiling$1,172,782 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | THERAKOS, INC DBA INO THERAPEUTICS LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $1,172,651ceiling$1,172,651 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MICROVENTION INCCOMMODITIES/SUPPLIESHealth | $1,156,146ceiling$1,156,146 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Quackenbush Co., Inc.MAINT CONTRACTS-EQUIP & MACHEnvironment & Conservation | $1,153,400ceiling$603,648 paid |
| FY2024 | New York City Water BoardLocal authorityLocal authorities procurement report ↗ | AMAWALK CONSULTING GROUP, LLCRate consulting servicesEnvironment & ConservationEconomic Development | $1,150,000ceiling$61,748 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MUSCULOSKELETAL TRANSPL FDN DBA MTF BIOLCOMMODITIES/SUPPLIESHealth | $1,144,095ceiling$1,144,095 paid |
| FY2024 | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | Lamont Engineers, P.C.Engineering ServicesEnvironment & ConservationEconomic Development | $1,144,045ceiling$1,144,045 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KUBRA DATA TRANSFER LTDOperationsEnvironment & Conservation | $1,139,457ceiling$1,139,457 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Through May 31st 2023. Invoice #17 & 18 | $1,133,859ceiling$1,133,859 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NYU LANGONE MEDICAL CENTEROTHERHealth | $1,132,675ceiling$1,132,675 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | LaBella Associates P.C.Architectural services related to Northland Phase 3 redevelopmentEconomic Development | $1,131,097ceiling$474,906 paid |
| FY2024 | Jefferson Industrial Development AgencyLocal authorityIDA procurement report ↗ | North Country Contractors, LLCPipeline construction at the Business ComplexTransportation & Infrastructure | $1,121,300ceiling$875,329 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | UNION CONCRETE & CONSTRUCTION CORP.Construction Services - GZA-001Transportation & InfrastructureEnvironment & Conservation | $1,119,161ceiling$1,119,161 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PERKINS EASTMAN ARCHITECTS DPCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | $1,116,191ceiling$1,116,191 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From September 1st Through September 30th 2023. Invoice #8 | $1,112,085ceiling$1,112,085 paid |
| FY2024 | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | —Host Community Benefit paymentsTechnology & Cybersecurity | $1,110,954ceiling$141,647 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Vic Thompson Company-Corp-CAPIn-Line Baggage Design | $1,110,377ceiling$269,605 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Butler Construction Group Inc.MRF ConstructionTransportation & InfrastructureEnvironment & Conservation | $1,105,681ceiling$1,105,681 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Ascent Aviation Group, Inc.24-0730 Glycol | $1,101,258ceiling$455,225 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Gartner IncOTHER PROFESSIONAL SERVICESHealthEconomic Development | $1,093,361ceiling$1,093,361 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CENMED ENTERPRISES INCCOMMODITIES/SUPPLIESHealth | $1,092,090ceiling$1,092,090 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru May 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #29 | $1,092,074ceiling$1,092,074 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SIMA PENDHARKAR DBA SIMA MEDICAL SVCSOTHERHealth | $1,091,536ceiling$1,091,536 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SPRAY IN PLACE SOLUTIONS LLCleaning & Lining MainsEnvironment & Conservation | $1,091,438ceiling$925,755 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CONMED CorporationCOMMODITIES/SUPPLIESHealth | $1,090,954ceiling$1,090,954 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Lower East Side District Management Association, IncContract with Lower East Side Partnership for marketing and event services at the new Essex Market | $1,090,000ceiling$292,549 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ONE CALL CONCEPTS LOCATINGConstructionTransportation & InfrastructureEnvironment & Conservation | $1,084,240ceiling$1,084,240 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | B&B Engineers & Geologists of New York, PCConsulting services for resiliency audits, design and installation of active floodproofing measures at various small businessesEconomic Development | $1,083,235ceiling$101,874 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CENTRAL ROADWAYS INC2024 PAVEMENT REPLACEMENT WEST SIDEEnvironment & Conservation | $1,081,676ceiling$1,081,676 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From July 1st Through July 31st 2023. | $1,081,370ceiling$1,081,370 paid |
| FY2024 | Albany County Business Development CorporationLocal authorityLDC procurement report ↗ | Advanced Albany County Alliance LDCAgency Agreement | $1,077,710ceiling$437,123 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Robert Hiep, Inc.MSW & Recycling CollectionEnvironment & Conservation | $1,076,782ceiling$1,076,782 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From August 1st Through August 31st 2023. | $1,075,225ceiling$1,075,225 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BANCKER CONSTRUCTIONConstructionTransportation & InfrastructureEnvironment & Conservation | $1,075,223ceiling$1,075,223 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MAC FHIONNGHAILE & SONS ELECTRICAL CONTRDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | $1,073,273ceiling$1,073,273 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | GHX ULTIMATE DBA GLOBAL HEALTHCARE EXCHATECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $1,069,800ceiling$1,069,800 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Workspace Consulting Group LLCOTHERHealth | $1,052,763ceiling$1,052,763 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Globus Medical North America Inc.COMMODITIES/SUPPLIESHealth | $1,052,725ceiling$1,052,725 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Duncan & Cahill, IncSC-21-1096 General Construction ServicesTransportation & Infrastructure | $1,050,000ceiling$116,611 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | JPI PAINTING INCOperationsEnvironment & Conservation | $1,049,513ceiling$1,049,513 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Arthur J. Gallagher & Co.GENERAL INSURANCEEnvironment & Conservation | $1,044,930ceiling$1,044,930 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | —Design, management and implementation of resiliency technology projects and solutions for small businesses impacted by Superstorm SandyTechnology & Cybersecurity | $1,044,775ceiling$6,401 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Compulink Technologies IncTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | $1,041,451ceiling$1,041,451 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | —Renovation of the Children's Aid Society's Millbank Pool - EDC Funding Agreement Project | $1,034,146ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | D Exposito & Partners LLCOTHERHealth | $1,025,000ceiling$1,025,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From October 1st Through October 31st 2023. Invoice #9 | $1,021,585ceiling$1,021,585 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Hauser Bros. MechanicalMRF Contract #3 - HVACEnvironment & Conservation | $1,016,000ceiling$129,008 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | —To renovate the Young Mothers Program Building located in Upper Manhattan | $1,010,732ceiling |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | —Funding for Lincoln Center - Sidewalk/Lighting Improvements | $1,009,125ceiling$44,331 paid |