| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Yonkers Electric Contracting Corp.Expansion of BNYDC's Con Edison Substation capacity from a 15MVA to a 22.5MVA Substation at Bldg. 385 - Substation F Invoice No. 880-001 dated 11.03.23 is attached.Transportation & Infrastructure | $800,240ceiling$800,240 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ERIE COUNTY WATER AUTHORITYPURCHASED WATER AGREEMENTEnvironment & Conservation | $800,121ceiling$800,121 paid |
| FY2024 | NYC Neighborhood Capital CorporationLocal authorityLDC procurement report ↗ | Novogradac & Company, LLPNYCNCC Tax and Audit Services ContractTechnology & Cybersecurity | $800,000ceiling$12,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Aanika Biosciences, IncConvertible note for the Life Sciences Expansion Space Fund | $800,000ceiling |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Jacobs Civil ConsultantsOn-Call Transportation Planning and Policy Services | $800,000ceiling |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | STV Inc.On-Call Transportation Planning and Policy Services | $800,000ceiling |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | HATCH ASSOCIATES CONSULTANTS INCOn-Call Transportation Planning and Policy Services | $800,000ceiling$25,085 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LEWIS BRISBOIS BISGAARD & SMITH LLPLEGAL SERVICESHealthEconomic Development | $800,000ceiling$800,000 paid |
| FY2024 | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Dixon Schwabl Advertising, Inc.Advertising agency | $800,000ceiling$390,193 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | John W. Danforth Co. Corp-CAPElectrical & MechanicalEnergy | $796,000ceiling$200,076 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PECONIC WELL & PUMPConstructionTransportation & InfrastructureEnvironment & Conservation | $793,984ceiling$793,984 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | NUCO PAINTING CORPRehabilitation of Tank No. 20 - Contract T (Tank Construction)Transportation & InfrastructureEnvironment & Conservation | $792,573ceiling$792,573 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CENSIS TECHNOLOGIES, INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $791,740ceiling$791,740 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MASIMOCOMMODITIES/SUPPLIESHealth | $790,287ceiling$790,287 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | New York City Municipal Water Finance AuthorityPublic AuthorityTransportation & Infrastructure | $787,569ceiling$787,569 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SIRI INFOSOLUTIONS INCSTAFFING SERVICESHealth | $787,400ceiling$787,400 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AMSTAR OF WESTERN NY2024 W. WEBSTER TANK REHABEnvironment & Conservation | $786,790ceiling$786,790 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Barclays Capital Inc.UnderwritersTransportation & Infrastructure | $786,733ceiling$786,733 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through September 15th 2023. Invoice #2 | $783,125ceiling$783,125 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | COOPER SURGICAL INCCOMMODITIES/SUPPLIESHealth | $781,705ceiling$781,705 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Harris Beach PLLCLEGAL SERVICESHealthEconomic Development | $780,000ceiling$780,000 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Charles Capasso & Sons CartingHauling of Recyclables - Stony Point & River VillagesEnvironment & Conservation | $775,163ceiling$775,163 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | OPTUM 360 LLCOTHERHealth | $775,080ceiling$775,080 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ASPLUNDH CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $774,725ceiling$774,725 paid |
| FY2024 | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | HIGHMARK WESTER & NORTHEASTERM NEW YORK INCInsurance | $772,222ceiling$772,222 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorHold check for contractor pickup. Requisition 11. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | $771,204ceiling$771,204 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FERGUSON ELECTRIC INCElectrical ServicesEnergyEnvironment & Conservation | $770,445ceiling$770,445 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | GETINGE USA SALES, LLCCOMMODITIES/SUPPLIESHealth | $770,232ceiling$770,232 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Atane Engineers Architects and Land Surveyors DPC dba HaksSpecial Inspections services for HHC FEMA - Priority Mitigation Projects | $769,378ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | AXOGEN INC & SUBSIDIARIES DBA AXOGEN CORCOMMODITIES/SUPPLIESHealth | $768,348ceiling$768,348 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BANCKER CONSTRUCTIONInvoice 90223, backflow construction requisition 9Transportation & Infrastructure | $765,761ceiling$765,761 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CARDIAC RMS LLCCOMMODITIES/SUPPLIESHealth | $763,806ceiling$763,806 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Loring Consulting Engineers IncOTHER PROFESSIONAL SERVICESHealthEconomic Development | $762,498ceiling$762,498 paid |
| FY2024 | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | SCISSecurity ServicesPublic Safety & Justice | $762,290ceiling$1,740,277 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorElevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280. Pay Application #06Transportation & Infrastructure | $758,901ceiling$758,901 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Populous Architects P.C. (fka HOK Sports Facilities Architects, PC)Architect will design seating replacement and Artificial turf installation at the SIY stadiumEconomic Development | $757,812ceiling$246,709 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SANARA MEDTECH INC DBA WOUND CARE INNOVCOMMODITIES/SUPPLIESHealth | $757,459ceiling$757,459 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | VEOLIA WATER NORTH AMERICA OPERATING SVCS LLCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $756,681ceiling$756,681 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Clough, Harbour, & Assoc.LLP-CAPTerminal Pre TSA Expansion Phase 1 | $753,032ceiling$753,032 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PHILIPS IMAGE GUIDED THERAPY CORPORATIONOTHERHealth | $752,170ceiling$752,170 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | AKRF Consulting Services, Inc fka AKRF, IncOn-Call Environmental Remediation ServicesEnvironment & Conservation | $750,000ceiling$104,495 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Brownfield Redevelopment Solutions Inc.On-Call Environmental Remediation ServicesEnvironment & Conservation | $750,000ceiling$29,900 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | GEI CONSULTANTS INCOn-Call Environmental Remediation ServicesEnvironment & Conservation | $750,000ceiling$2,200 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | AKRF Inc.On-Call Environmental Remediation ServicesEnvironment & Conservation | $750,000ceiling |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Rozario Touma PCLegal retainer for outside counsel for LL TT litigation mattersEconomic Development | $750,000ceiling |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | PW Grosser Consulting, IncOn-Call Environmental Remediation ServicesEnvironment & Conservation | $750,000ceiling |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Matrix New World Engineering, Land Surveying and Landscape Architecture, PCOn-Call Environmental Remediation ServicesEnvironment & Conservation | $750,000ceiling |
| FY2024 | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | Rochester Careers in Construction, Inc.Skilled trades workforce development services | $750,000ceiling$206,128 paid |
| FY2024 | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | EIGHT DAYS OF HOPEprogram admin | $750,000ceiling$150,000 paid |
| FY2024 | New York City Water BoardLocal authorityLocal authorities procurement report ↗ | Vincent SapienzaStrategic, operational, and financial consultantEnvironment & ConservationEconomic Development | $750,000ceiling$239,100 paid |