| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LEICA MICROSYSTEMS INC DBA LEICA BIOSYSTCOMMODITIES/SUPPLIESHealth | $673,761ceiling$673,761 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | UBS Investment BankLiquidity ProviderEnvironment & Conservation | $670,393ceiling$670,393 paid |
| FY2024 | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | Baker ContractingBuilding renovation | $670,000ceiling$406,235 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | S & P Global RatingsRating Agency ServicesTransportation & Infrastructure | $667,126ceiling$667,126 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HEALTH MEDIA NETWORKOTHERHealth | $662,200ceiling$662,200 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TH KINSELLAFurnish & Deliver Topsoil, Furnish & Deliver StoneEnvironment & Conservation | $659,387ceiling$659,387 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | Wright-Pierce Engineering ConsultantsCapital Project: Tivoli Wastewater System Plant Reconstruction DesignTransportation & InfrastructureEnvironment & Conservation | $657,070ceiling$53,457 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Cares IncHOME ARP | $650,695ceiling$124,495 paid |
| FY2024 | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | Dan's Hauling & Demo, Inc.Demolition of 13 properties within the Land Bank's service area. | $650,240ceiling$650,240 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VERIZON BUSINESS NTWK SVC INCTELECOMM EQUIPMENT OR SERVICESHealth | $649,028ceiling$649,028 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AMSTAR OF WESTERN NY2023 TANK PAINTINGEnvironment & Conservation | $647,486ceiling$647,486 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | —Reconstruction of a GIS lab at PrattTransportation & Infrastructure | $646,425ceiling |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HENDERSON BROS CONTRACTINGOtisco Lake Chemical Feed ImprovementsEnvironment & Conservation | $644,414ceiling$101,269 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | LiRo Engineers, Inc.NYPD FEMA 428 Conduit Repairs DesignTechnology & Cybersecurity | $643,560ceiling$75,914 paid |
| FY2024 | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | MVP Health PlanHealth insuranceHealth | $643,510ceiling$643,510 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Carmeuse Lime & StoneOperationsEnvironment & Conservation | $641,680ceiling$641,680 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Nixon Peabody LLPBond CounselEnvironment & Conservation | $640,000ceiling$640,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HELMER INCCOMMODITIES/SUPPLIESHealth | $639,887ceiling$639,887 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | COLOPLAST CORPCOMMODITIES/SUPPLIESHealth | $639,188ceiling$639,188 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | PERMAWorkers' Compensation InsuranceEnvironment & Conservation | $638,089ceiling$638,089 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CERTIPHI SCREENING, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $637,000ceiling$637,000 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | WATTS ARCHITECTURE AND ENGINEERING PCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $635,379ceiling$9,797 paid |
| FY2024 | Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Professional ServicesEconomic Development | $632,773ceiling$632,773 paid |
| FY2024 | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | Clearview Door and WindowGeneral Contractor Agreement for building renovation | $630,000ceiling |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Hill & Markes, Inc1002 Janitorial Supplies | $630,000ceiling$107,700 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | EAST COAST ORTHOTIC & PROSTHETIC CORPCOMMODITIES/SUPPLIESHealth | $629,428ceiling$629,428 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | High Point Construction Group Corp.DESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | $628,786ceiling$628,786 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | COLLEGE OF AMER PATHOLOGISTSOTHER PROFESSIONAL SERVICESHealthEconomic Development | $626,163ceiling$626,163 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PRESIDIO NETWORKED SOLUTIONS GROUP LLCOTHERHealth | $626,032ceiling$626,032 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PRINCIPAL BUILDING SERVICES, LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $626,000ceiling$626,000 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Kemira Water Solutions IncFerric ChlorideEnvironment & Conservation | $625,760ceiling$625,760 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | A-1 LAND CARE INCRECONSTRUCTIONTransportation & InfrastructureEnvironment & Conservation | $625,585ceiling$539,994 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | All Type Professional Door Service,IncSC-20-1062 Overhead Doors, Baggage Belt | $625,000ceiling$97,572 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ARGON MEDICAL DEVICESCOMMODITIES/SUPPLIESHealth | $621,053ceiling$621,053 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Advanced Sterilization Products Services IncCOMMODITIES/SUPPLIESHealth | $617,936ceiling$617,936 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | GE HEALTHCARE IITS USA CORPCOMMODITIES/SUPPLIESHealth | $612,400ceiling$612,400 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MG ENGINEERING DPCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $610,569ceiling$610,569 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Citibank N.A.Liquidity, RemarketingEnvironment & Conservation | $607,587ceiling$607,587 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | State Street Bank & Trust Company N.A.Liquidity ProviderTransportation & Infrastructure | $606,861ceiling$606,861 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Kuehne Chemical Company, Inc.OperationsEnvironment & Conservation | $605,832ceiling$605,832 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Source IT Technologies, LLCOTHERHealth | $604,276ceiling$604,276 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Layne Christensen CompanyConstructionTransportation & InfrastructureEnvironment & Conservation | $603,747ceiling$603,747 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VIRTUAL RADIOLOGIC PROF OF NY PA PCOTHERHealth | $602,000ceiling$602,000 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | DESTRO & BROTHERS CONCRETE CO INCRECONSTRUCTIONTransportation & InfrastructureEnvironment & Conservation | $601,600ceiling$49,243 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LANTHEUS MEDICAL IMAGING INCCOMMODITIES/SUPPLIESHealth | $600,879ceiling$600,879 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Deloitte & Touche LLPAudits of contractual deliverables, including, but not limited to capital construction, management of assets and operations revenue, receivables, expense and/or payablesTransportation & Infrastructure | $600,000ceiling$151,952 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | CohnReznick LLPAudit Consulting RetainerTechnology & CybersecurityEconomic Development | $600,000ceiling$154,391 paid |
| FY2024 | Syracuse Industrial Development AgencyLocal authorityIDA procurement report ↗ | Downtown Committee of Syracuse Inc.Downtown Committee 2 year Cooperation Agreement to provide weekend security and environmental maintenance approved 8/2024. Agreement to run for two years from August 2024 through June 2026.Environment & ConservationPublic Safety & Justice | $600,000ceiling$75,850 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | O'CONNELL ELECTRIC COMAINT CONTRACTS-EQUIP & MACHEnvironment & Conservation | $600,000ceiling$1,287,117 paid |
| FY2024 | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | AECOM USA IncCM SERVICES IN CONNECTION WITH MENTOR PROGRAMTransportation & Infrastructure | $600,000ceiling$50,380 paid |