| FY2024 | Contract | Clough, Harbour, & Assoc.LLP-CAPPreparation of the Airport Master Plan | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $749,965ceiling$46,760 paid |
| FY2024 | Contract | BARBATO NURSERY CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $749,588ceiling$749,588 paid |
| FY2024 | Contract | SKELETAL DYNAMICS LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $746,408ceiling$746,408 paid |
| FY2024 | Contract | SUPERSTRUCTURES ENGINEERING + ARCHITECTUDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $746,105ceiling$746,105 paid |
| FY2024 | Contract | C AND S ENGINEERS INCPlanning, environmental, financial and design services for public sanitary sewer and water line extensions at Renaissance Commerce Park.Environment & Conservation | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $745,503ceiling$157,242 paid |
| FY2024 | Contract | SURESCRIPTS LLCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $745,439ceiling$745,439 paid |
| FY2024 | Contract | FAGRON COMPOUNDING SVCS DBA FAGRON STERICOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $745,000ceiling$745,000 paid |
| FY2024 | Contract | National Water Main Cleaning CompanyRECONSTRUCTIONTransportation & InfrastructureEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $743,500ceiling$196,916 paid |
| FY2024 | Contract | VHBConsulting ServicesEconomic Development | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $740,873ceiling$474,855 paid |
| FY2024 | Contract | Colonnelli Bros., Inc.Culvert Replacement & Storage Pad ImprovementsEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $736,990ceiling$404,162 paid |
| FY2024 | Contract | BAXTER HLTCARE CORP DBA VANTIVE US HLTHCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $736,630ceiling$736,630 paid |
| FY2024 | Contract | Ramsey Constructors, Inc.Infrastucture Improvements at Shawmut Industrial Park | Hornell Industrial Development AgencyLocal authorityIDA procurement report ↗ | $735,030ceiling$735,030 paid |
| FY2024 | Contract | NYS Industries for the Disabled, Inc.(NYSID)SC-21-1098 Floor Maintenance | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $733,166ceiling$1,059,625 paid |
| FY2024 | Contract | DESTRO & BROTHERS CONCRETE CO INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $732,172ceiling$732,172 paid |
| FY2024 | Contract | Carmeuse Lime & StoneOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $731,340ceiling$731,340 paid |
| FY2024 | Contract | M & C Utilites, LLC.RFP process | ErieNet Local Development CorporationLocal authorityLDC procurement report ↗ | $728,437ceiling$350,503 paid |
| FY2024 | Contract | Fisher Tank CompanyConstruction ProjectTransportation & InfrastructureEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $727,530ceiling$727,530 paid |
| FY2024 | Contract | DEJOYA LLC DBA MEDSURGDIRECTCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $727,007ceiling$727,007 paid |
| FY2024 | Contract | Birch Language Solutions LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $724,730ceiling$724,730 paid |
| FY2024 | Contract | SHOCKWAVE MEDICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $718,540ceiling$718,540 paid |
| FY2024 | Contract | DiNardo Contracting, Inc.Various construction contracts for new construction, the Home Repair Program and rental properties.Transportation & Infrastructure | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $718,465ceiling$718,465 paid |
| FY2024 | Contract | SB & CRFP Process | ErieNet Local Development CorporationLocal authorityLDC procurement report ↗ | $718,226ceiling$147,498 paid |
| FY2024 | Contract | Layne Christensen CompanyConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $714,220ceiling$714,220 paid |
| FY2024 | Contract | Jefferson County Local Development CorporationAdministrative Service Agreement | Jefferson Industrial Development AgencyLocal authorityIDA procurement report ↗ | $713,700ceiling$713,700 paid |
| FY2024 | Contract | TECHNOLOGY CONCEPTS GRP INTL LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $711,646ceiling$711,646 paid |
| FY2024 | Contract | —Funding for Renovation of Shield of David | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $710,775ceiling$71,078 paid |
| FY2024 | Contract | RONCO SPECIALIZED SYSTEMS INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $707,033ceiling$707,033 paid |
| FY2024 | Contract | THE HACKETT GROUP INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $701,254ceiling$701,254 paid |
| FY2024 | Contract | LIFENET HEALTHOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $701,229ceiling$701,229 paid |
| FY2024 | Contract | BioBus, Inc dba Cell Motion Laboratories IncContract with BioBus, LLC, to expand its mobile STEM education and training programs to the Bronx and other under-served areasResearch & Higher Education | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $700,000ceiling |
| FY2024 | Contract | Safety Management Systems LLCAssistance with periodic NYC Ferry Facility Security Plan maintenance and updates, conducting drills, exercises, and trainingPublic Safety & Justice | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $700,000ceiling |
| FY2024 | Contract | CROWN CASTLE FIBER LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $700,000ceiling$700,000 paid |
| FY2024 | Contract | SPRAGUE OPERATING RESOURCE LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $696,600ceiling$696,600 paid |
| FY2024 | Contract | MMJ ELECTRICAL INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $693,485ceiling$693,485 paid |
| FY2024 | Contract | WILLIS TOWERS WATSON NORTHEAST INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $692,339ceiling$692,339 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorHold check for contractor pickup. Requisition 13. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $692,113ceiling$692,113 paid |
| FY2024 | Contract | National Water Main Cleaning CompanyRECONSTRUCTIONTransportation & InfrastructureEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $688,000ceiling$244,956 paid |
| FY2024 | Contract | CR BARD DBA BARD MEDICAL DIVISIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $683,727ceiling$683,727 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 15MVA to 22.5MVA by installing a 5th feeder and built to Con Ed standards. Invoice No. 880-003 dated 12.18.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $682,806ceiling$682,806 paid |
| FY2024 | Contract | —Construction of Green Career Center for Thomas Mott Osbourne Memorial Fund IncTransportation & Infrastructure | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $682,500ceiling |
| FY2024 | Contract | Stantec Consulting Services IncENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $682,320ceiling$443,363 paid |
| FY2024 | Contract | SUN LIFE INS & ANNUITY CO OF NOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $680,737ceiling$680,737 paid |
| FY2024 | Contract | MONROE COUNTY OFFICEELECTRICITY-INTER-MUNICIPAL CO-OPEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $680,663ceiling$680,663 paid |
| FY2024 | Contract | THE RESEARCH FOUNDATION FOR SUNYENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $680,000ceiling$202,010 paid |
| FY2024 | Contract | C AND S ENGINEERS INCGeneral Airport Contractor | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $679,322ceiling$748,153 paid |
| FY2024 | Contract | BARTON & LOGUIDICE PCLandfill Engineering Services and Environmental MonitoringEnvironment & ConservationEconomic Development | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $678,919ceiling$678,919 paid |
| FY2024 | Contract | CARL ZEISS MEDITEC USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $676,637ceiling$676,637 paid |
| FY2024 | Contract | JOHN W. DANFORTH COSWTP WEST 1 PH 3 IMPROVEMENTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $675,431ceiling$675,431 paid |
| FY2024 | Contract | Slack Chemical Company Inc.ChemicalsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $675,373ceiling$568,746 paid |
| FY2024 | Contract | The McCloud Group LLCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $673,865ceiling$673,865 paid |