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