| FY2024 | Contract | AECOM USA IncCM SERVICES IN CONNECTION WITH MENTOR PROGRAMTransportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $600,000ceiling$50,380 paid |
| FY2024 | Contract | American Sign Language IncOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $599,148ceiling$599,148 paid |
| FY2024 | Contract | ONEIDA CO WATER POLLUTIONLeachate DisposalEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $598,840ceiling$598,840 paid |
| FY2024 | Contract | EAST COAST BUILDERS GROUP INCBldg #280 Facade Repairs Services Rendered Through March 31st 2024. Invoice #4 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $594,588ceiling$594,588 paid |
| FY2024 | Contract | Cloudfirst Technology Solutions, Inc.Technology - Consulting/Development or SupportTransportation & InfrastructureTechnology & CybersecurityEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $593,100ceiling$203,933 paid |
| FY2024 | Contract | INTERSYSTEMS CORP.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $590,865ceiling$590,865 paid |
| FY2024 | Contract | —Interior renovations and window replacementsEnergy | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $589,268ceiling |
| FY2024 | Contract | SHARED IMAGING LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $587,500ceiling$587,500 paid |
| FY2024 | Contract | NEWARK DENTAL CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $584,497ceiling$584,497 paid |
| FY2024 | Contract | FW WEBBWedge Restraints, Compact Fittings, Valve & Curb Box partsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $584,479ceiling$572,271 paid |
| FY2024 | Contract | —Funding to add amenities to the New York Restoration Project - Rodale Pleasant Park Community Garden | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $584,390ceiling |
| 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. 880-002 dated 11.29.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $584,292ceiling$584,292 paid |
| FY2024 | Contract | Michigan Street Development, LLC.Rent for offices at 95 Perry Street | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $584,126ceiling$159,317 paid |
| FY2024 | Contract | NCACOMP INCNCA COMP INCEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $583,755ceiling$583,755 paid |
| FY2024 | Contract | HOHL INDUSTRIAL SERVICES INCConstruction Services - GHD-08 and Dive WorkTransportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $583,378ceiling$583,378 paid |
| FY2024 | Contract | TRANS CONSULT OF AMER DBA QUALTRANSOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $580,727ceiling$580,727 paid |
| FY2024 | Contract | BofA Securities, Inc.Remarketer & Liquidity FeesEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $579,024ceiling$579,024 paid |
| FY2024 | Contract | C AND S ENGINEERS INCDesign and engineering services for removal of of rail on the former WYE Yard and reconstruction on the POCO Yard at Renaissance Commerce Park.Transportation & InfrastructureEconomic Development | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $578,455ceiling$310,501 paid |
| FY2024 | Contract | Kuehne Chemical Company, Inc.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $577,364ceiling$577,364 paid |
| FY2024 | Contract | AREVON ENERGY INC25 YR SOLAR NRG CREDIT AGRMT - ENG19-S08EnergyEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $576,850ceiling$576,850 paid |
| FY2024 | Contract | J. A. FACCIBENE & ASSOC., INC.Excess umbrella policies, public officials policy, crime policy, surety bonds, liability, automobile insuranceEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $576,462ceiling$57,462 paid |
| FY2024 | Contract | LPIT SOLUTIONS INC DBA TRACKCORE INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $576,350ceiling$576,350 paid |
| FY2024 | Contract | PROSAPIA INC DBA SAFETY WORKSCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $575,204ceiling$575,204 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERUse of County of Westchester personnel for various administrative services. Also provide space , telecommunication services and other assistance to attract new business and retain current businesses located in the County on behalf of the Agency. | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $573,216ceiling$573,216 paid |
| FY2024 | Contract | LONG TERM SOLUTIONS INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $573,100ceiling$573,100 paid |
| FY2024 | Contract | POWIS CONTRACTING INCLandfill Cell ClosureEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $572,941ceiling$572,941 paid |
| FY2024 | Contract | GRAFTON DATA SYSTEMS INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $572,256ceiling$572,256 paid |
| FY2024 | Contract | BK MEDICAL HOLDING COMPANY INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $572,214ceiling$572,214 paid |
| FY2024 | Contract | Patterson Dental Supply IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $571,642ceiling$571,642 paid |
| FY2024 | Contract | LIZARDOS ENGINEERING ASSOCIATES, P.C.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $570,974ceiling$570,974 paid |
| FY2024 | Contract | Academy Securities Inc.UnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $569,351ceiling$569,351 paid |
| FY2024 | Contract | Roosevelt & Cross IncorporatedUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $565,625ceiling$565,625 paid |
| FY2024 | Contract | EYE BANK FOR SIGHT RESTORATION INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $564,200ceiling$564,200 paid |
| FY2024 | Contract | AMERITAS LIFE INSURANCE CORP OOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $562,181ceiling$562,181 paid |
| FY2024 | Contract | Whirlwind Creative, Inc.Design of Exhibits for Education CenterEnvironment & ConservationResearch & Higher Education | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $560,830ceiling$109,140 paid |
| FY2024 | Contract | Goulston & Storrs - A Professional CorporationLegal Retainer for 42nd Street Development ProjectEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $560,000ceiling$4,180 paid |
| FY2024 | Contract | Clark Patterson LeeSTAMP: Engineering Services Related to Construction of Force MainTransportation & InfrastructureEconomic Development | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $560,000ceiling$360,228 paid |
| FY2024 | Contract | PHILIP ROSS INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $558,343ceiling$558,343 paid |
| FY2024 | Contract | ECLAT HEALTH SOLUTIONSTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $555,894ceiling$555,894 paid |
| FY2024 | Contract | Albany County Convention CorpS-371 Provide Customer Information Servi | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $553,362ceiling$117,675 paid |
| FY2024 | Contract | CARDINAL HEALTH 200 LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $550,841ceiling$550,841 paid |
| FY2024 | Contract | —OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $550,404ceiling$550,404 paid |
| FY2024 | Contract | SIZEWISE RENTALS LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $550,000ceiling$550,000 paid |
| FY2024 | Contract | County Waste & Recycling Services, Inc.22-1136 Waste ManagementEnvironment & Conservation | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $550,000ceiling$107,712 paid |
| FY2024 | Contract | LEDGE CREEK DEVELOPMENT, INC.Restoration ContractEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $549,939ceiling$549,939 paid |
| FY2024 | Contract | NORTHSTAR RECOVERY SERVICES INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $549,095ceiling$549,095 paid |
| FY2024 | Contract | WM Schultz Construction Inc.General Construction - Tivoli Sewer Reconstruction & pump station upgradeTransportation & InfrastructureEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $548,033ceiling$548,033 paid |
| FY2024 | Contract | Northeastern Junior Hockey League, Inc.expenses for NJHL to be at our Arena, plus incentive for wins | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $547,998ceiling$547,998 paid |
| FY2024 | Contract | Chloe Capital LLCOperation and management of the Venture Access NYC Founder Fellowship program | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $547,500ceiling$235,550 paid |
| FY2024 | Contract | Visible Hands VC, PBCOperator for Founder Fellowship, Venture Access NYC | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $547,500ceiling$235,550 paid |