| FY2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | —Payment per Sewer Supply AgreementEnvironment & Conservation | $485,753ceiling$485,753 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SHI International CorpOperationsEnvironment & Conservation | $484,794ceiling$484,794 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ASPLUNDH CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $484,362ceiling$484,362 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | WATTS ARCHITECTURE AND ENGINEERING PCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $483,213ceiling$230,463 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LiRo Engineers, Inc.OTHERHealth | $482,992ceiling$482,992 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BIOCOMPOSITES INCCOMMODITIES/SUPPLIESHealth | $481,705ceiling$481,705 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | HRP Associates, Inc.Environmental Consulting Services for US EPA GrantEnvironment & ConservationEconomic Development | $481,120ceiling$348,208 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Sims Municipal Recycling of New YorkMRF OperationsEnvironment & Conservation | $480,308ceiling$480,308 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | W.m.J. Keller & Sons Construction CorporationInstallation of a new 4" sanitary force-main and 8" water main across Higby Road (for Russell Farm). Also a new sanitary pump station will be completed. The original contract amount was $426,186. Contract amended in 2024 to increase to $480,051.85Transportation & InfrastructureEnvironment & Conservation | $480,052ceiling$248,905 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through April 30th 2024. Invoice #8 | $479,908ceiling$479,908 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EVERETT J PRESCOTT INCWatermain/Hydrant MaterialsEnvironment & Conservation | $478,945ceiling$478,945 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | VILLAGER CONSTRUCTION INC2019 SERVICE AND WATER MAIN CONTRACTEnvironment & Conservation | $478,369ceiling$478,369 paid |
| FY2024 | MUNIPRO, Inc.Local authorityLDC procurement report ↗ | Javen Construction Co., Inc.Construction ContractorsTransportation & Infrastructure | $478,023ceiling$478,023 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | —TrusteeTransportation & Infrastructure | $476,910ceiling$476,910 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VERTICAL SYSTEMS ANALYSIS INC.OTHERHealth | $476,600ceiling$476,600 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Precision Trenchless LLCSewer Lining P31475Environment & Conservation | $476,059ceiling$476,059 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Bank of America Merrill LynchUnderwritersEnvironment & Conservation | $475,796ceiling$475,796 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Empire State Certified Development CorporationNeighborhood Credit Fund ProgramTechnology & Cybersecurity | $475,000ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Whiteman Osterman & Hanna LLPLEGAL SERVICESHealthEconomic Development | $475,000ceiling$475,000 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Fitch Ratings, Inc.Rating Agency ServicesTransportation & Infrastructure | $475,000ceiling$475,000 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | BORDERLINE EXCAVATING and FENCE LLCETS Storage BuildingEnvironment & Conservation | $474,372ceiling$474,372 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Devicor Medical Products IncOTHER PROFESSIONAL SERVICESHealthEconomic Development | $474,149ceiling$474,149 paid |
| FY2024 | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Administrative support and facilities | $474,000ceiling$474,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through March 30th 2024. Invoice #7 | $473,877ceiling$473,877 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LEASING ASSOCIATES SERVICE INCCOMMODITIES/SUPPLIESHealth | $473,600ceiling$473,600 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | POSTMASTERPOSTAGE FEES, PERMIT MAINT, PERMIT RENEWEnvironment & ConservationTechnology & Cybersecurity | $473,170ceiling$473,170 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #08. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | $473,063ceiling$473,063 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PIONEER CONSTRUCTION COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $471,540ceiling$471,540 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | USI Insurance Services Nat'1, LLCWIRE FUNDS Inv. # 4996294 Policy# 1000305305241 | $470,569ceiling$470,569 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | NYCTAForce Account-Lower Manhattan - Water Street Median - Feasibility StudyEnvironment & Conservation | $470,000ceiling$55,686 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Citigroup Global MarketsUnderwritersTransportation & Infrastructure | $468,206ceiling$468,206 paid |
| FY2024 | Tompkins County Industrial Development AgencyLocal authorityIDA procurement report ↗ | TCAD d/b/a Ithaca Area Economic DevelopmentAdministrative Services | $467,465ceiling$467,465 paid |
| FY2024 | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPWATER APPURTENANCESEnvironment & Conservation | $466,132ceiling$466,132 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | VISONE CONSTRUCTION INCConstruction Services - LA-005Transportation & InfrastructureEnvironment & Conservation | $465,057ceiling$465,057 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BANCKER CONSTRUCTIONConstructionTransportation & InfrastructureEnvironment & Conservation | $463,902ceiling$463,902 paid |
| FY2024 | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | MCFARLAND-JOHNSON INCGeneral Airport Contractor | $461,331ceiling$461,331 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Nixon Peabody LLPLegal Retainer- Tax CreditTechnology & CybersecurityEconomic Development | $461,120ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CITY OF NEW YORKOTHERHealth | $461,073ceiling$461,073 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SENTRY DATA SYSTEMS, INC.OTHERHealth | $460,000ceiling$460,000 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SAP INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $459,448ceiling$459,448 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SHANNON CHEMICAL CORPORATIONOperationsEnvironment & Conservation | $457,924ceiling$457,924 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | R J INDUSTRIESWellhead Treatment for PFAs Removal at Station No. 44 - (PLUMBING)Transportation & InfrastructureEnvironment & Conservation | $456,907ceiling$456,907 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CORDIS US CORPORATIONCOMMODITIES/SUPPLIESHealth | $456,032ceiling$456,032 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | BDA Architecture PCArchitecture/Design Services for New Animal ShelterEnvironment & ConservationEconomic Development | $454,909ceiling$454,909 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | Jacobs Civil ConsultantsEngineering servicesEnvironment & ConservationEconomic Development | $452,829ceiling$126,260 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ICU MEDICALCOMMODITIES/SUPPLIESHealth | $452,581ceiling$452,581 paid |
| FY2024 | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | Metro Contracting, Inc.Contract for demolition and clean-up of EPA Brownfield Clean-up Project | $451,364ceiling$451,364 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LAKHANI & JORDAN ENGINEERS PCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $451,040ceiling$451,040 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MOSS ADAMS LLPCONSULTING SERVICESHealthEconomic Development | $450,000ceiling$450,000 paid |
| FY2024 | Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗ | VINCENT VOLINO PLLCSpecial CounselTransportation & Infrastructure | $450,000ceiling$11,392 paid |