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