| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CERNER CORPORATIONTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $406,890ceiling$406,890 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | UKG INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $405,918ceiling$405,918 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RUSSO DEVELOPMENT INCConstruction Services MP-091Transportation & InfrastructureEnvironment & Conservation | $405,583ceiling$405,583 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Metropolitan Life Insurance CoOperationsEnvironment & Conservation | $404,863ceiling$404,863 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ABBOTT LABS-DIAGNOSTIC DIVCOMMODITIES/SUPPLIESHealth | $403,258ceiling$403,258 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BAUSCH & LOMB AMERICAS INCCOMMODITIES/SUPPLIESHealth | $400,274ceiling$400,274 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Cooperative Federal Credit UnionParticipation LOAN Agreement with Brooklyn Cooperative Federal Credit UnionTechnology & Cybersecurity | $400,000ceiling |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Buttermilk Labs LLCConstruction servicesTransportation & Infrastructure | $400,000ceiling$212,751 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | GOODMAN-MARKS ASSOCIATES, INC.Appraiser Consulting ServicesEconomic Development | $400,000ceiling$169,550 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | NYBDC Local Development CorporationNeighborhood Credit Fund ProgramTechnology & Cybersecurity | $400,000ceiling$74,048 paid |
| FY2024 | Sullivan County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Partnership for Economic Development in Sullivan County Inc.promotion services | $400,000ceiling$100,000 paid |
| FY2024 | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | Multi-Craft Apprenticeship Preparation Program Inc.Skilled trades workforce development services | $400,000ceiling$52,402 paid |
| FY2024 | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | HOME HQprogram admin | $400,000ceiling$100,000 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | CAYUGA COUNTY INDUSTRIAL DEVELOPMENT AGENCYSEWER LINEEnvironment & Conservation | $400,000ceiling$400,000 paid |
| FY2024 | New York City Public Housing Preservation TrustLocal authorityLocal authorities procurement report ↗ | GANS STUDIO: ARCHITECTURE PLLCResident PartnershipHousing & Community Development | $400,000ceiling |
| FY2024 | New York City Public Housing Preservation TrustLocal authorityLocal authorities procurement report ↗ | Grain CollectiveResident PartnershipHousing & Community Development | $400,000ceiling$26,381 paid |
| FY2024 | New York City Public Housing Preservation TrustLocal authorityLocal authorities procurement report ↗ | Claire Weisz Architects LLP dba WXY architecture + urban designResident PartnershipHousing & Community Development | $400,000ceiling |
| FY2024 | Albany County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Advance Albany County AllianceProfessional ServicesEconomic Development | $400,000ceiling$266,667 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | UNION LEASING, INC.COMMODITIES/SUPPLIESHealth | $399,620ceiling$399,620 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | —water purchaseEnvironment & Conservation | $399,000ceiling$399,000 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Jaklitsch/Gardner Architects, P.C.Architecture and design services (Nolan Park)Economic Development | $398,021ceiling$362,436 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | ARCADIS US INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $398,000ceiling$176,654 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Fresenius Kabi LLCOTHERHealth | $397,643ceiling$397,643 paid |
| FY2024 | Jefferson Industrial Development AgencyLocal authorityIDA procurement report ↗ | Bernier, Carr & AssociatesEngineering services at Business ComplexEconomic Development | $397,450ceiling$69,692 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NYS INDUSTRIES FOR THE DISABLED INCLandscaping/Cleaning ServicesEnvironment & Conservation | $396,932ceiling$396,932 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LaBella AssociatesEngineering Services - LA-003,005,006 & 007Environment & ConservationEconomic Development | $395,893ceiling$395,893 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | —UnderwritersEnvironment & Conservation | $394,388ceiling$394,388 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ACERA SURGICAL INCCOMMODITIES/SUPPLIESHealth | $393,780ceiling$393,780 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Bison Laboratories IncLIQUID SODIUM HYPOCHLORITE 23-091Environment & Conservation | $393,211ceiling$393,211 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | —Design and Construction/MaintenanceTransportation & Infrastructure | $392,910ceiling$345,846 paid |
| FY2024 | Eastern Rensselaer County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Colonie LandfillMSW and C&D TippedEnvironment & Conservation | $391,408ceiling$391,408 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | BDP IndustriesDown Payment for Agitator & Dolly for Cocomposting FacilityEnvironment & Conservation | $390,300ceiling$390,300 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | STEFFEN DRILLING, LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $389,328ceiling$389,328 paid |
| FY2024 | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Bohler Engineering MA, LLCProfessional ServicesEconomic Development | $389,010ceiling$3,400 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PANACEA SUPER HLDGS DBA PANACEA HLTHCAREOTHERHealth | $388,000ceiling$388,000 paid |
| FY2024 | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | Graves-MMA JV Architects, PLLCA&E SERVICES IN CONNECTION WITH CAPACITY PROJECTSTransportation & Infrastructure | $386,260ceiling |
| FY2024 | City of Utica Industrial Development AgencyLocal authorityIDA procurement report ↗ | Fisher AssociatesConsultants for St. Elizabeth's redevelopment plan. UIDA is expecting to pay for 1/2 of study.Economic Development | $385,600ceiling$166,215 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | GILROY KERNAN AND GILROYInsurance coverageEnvironment & Conservation | $385,541ceiling$385,541 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Mentor Worldwide LLCCOMMODITIES/SUPPLIESHealth | $385,535ceiling$385,535 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | AMERICAN COLLEGE OF SURGEONSOTHERHealth | $385,348ceiling$385,348 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ACIST MEDICAL SYSTEMS, INCCOMMODITIES/SUPPLIESHealth | $384,446ceiling$384,446 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORNERSTONEBlacktop Patching and PavingTransportation & InfrastructureEnvironment & Conservation | $384,122ceiling$1,024,630 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | Landscape Associate of WNY, Inc.Northland campus
snow removal | $384,077ceiling$30,270 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered January 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #25 | $383,641ceiling$383,641 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered November 30th 2023. Invoice #23 | $382,741ceiling$382,741 paid |
| FY2024 | Orange County Partnership IncLocal authorityLDC procurement report ↗ | PROSKAUER ROSE LLPLegal ServicesEconomic Development | $382,608ceiling$382,608 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | INQUISITHEALTH INCOTHERHealth | $381,949ceiling$381,949 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Blaylock Beal Van LLCUnderwritersTransportation & Infrastructure | $381,828ceiling$381,828 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TAP ELECTRICAL CONTRACTING SERVICE INCBldg. 127 - Construction & Installation of a new substation on the 2nd FL and demolish of the old substation (FEMA Project) Invoice # 290-17 dated 10.11.23 is attached.Transportation & Infrastructure | $379,541ceiling$379,541 paid |
| FY2024 | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | Vacri ConstructionDesign and Construction/MaintenanceTransportation & Infrastructure | $377,076ceiling$377,076 paid |