| FY2024 | Contract | Elemco Services, IncElectrical work on-callEnergy | Governors Island CorporationLocal authorityLDC procurement report ↗ | $375,288ceiling$24,346 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a new outdoor substation and associated electrical equipment. Invoice No. 880-005 dated 02.15.24 is attached.Transportation & InfrastructureEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $375,153ceiling$375,153 paid |
| FY2024 | Contract | BPI Piping Inc.SC-1207 HVAC Services | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $375,000ceiling$20,743 paid |
| FY2024 | Contract | Johnson Controls IncSC-1045 Maint. & Testing of Fire Detecti | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $375,000ceiling$234,716 paid |
| FY2024 | Contract | Adirondack Cabling, Inc.SC-1033 Telecommunications Technician | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $375,000ceiling$216,330 paid |
| FY2024 | Contract | BPI Piping Inc.SC-1028 Plumbing Services | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $375,000ceiling$106,975 paid |
| FY2024 | Contract | AREA GARAGE LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $374,463ceiling$374,463 paid |
| FY2024 | Contract | SECURITAS ELECT SEC DBA SECURITAS HLTHCAOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $374,229ceiling$374,229 paid |
| FY2024 | Contract | JPMorgan Securities LLCUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $373,699ceiling$373,699 paid |
| FY2024 | Contract | Foit Albert AssociatesEngineering, design, and resident engineering services for the construction of new road ("Road B") at Renaissance Commerce Park.Transportation & InfrastructureEconomic Development | Buffalo and Erie County Industrial Land Development CorporationLocal authorityLDC procurement report ↗ | $373,659ceiling$59,812 paid |
| FY2024 | Contract | Moody's Investors Service IncRatings agencyEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $373,200ceiling$373,200 paid |
| FY2024 | Contract | National Grid - NYElectric UtilityEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $373,029ceiling$373,029 paid |
| FY2024 | Contract | McFarland Johnson, Inc.-CAPGA Apron Reconstruction DesignTransportation & Infrastructure | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $372,129ceiling$71,709 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered August 31st 2023. Invoice #20 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $369,444ceiling$369,444 paid |
| FY2024 | Contract | DI DONATO ASSOCIATES PE PCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $368,872ceiling$368,872 paid |
| FY2024 | Contract | ARTERIOCYTE MEDICAL SYSTEMS DBA ISTO BIOCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $368,763ceiling$368,763 paid |
| FY2024 | Contract | Matrix New World Engineering, Land Surveying and Landscape Architecture, PCEngineering and Design ConsultantEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $368,000ceiling$221,640 paid |
| FY2024 | Contract | MVP HEALTH CAREGroup health insuranceHealthEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $367,229ceiling$367,229 paid |
| FY2024 | Contract | —OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $367,229ceiling$367,229 paid |
| FY2024 | Contract | INTERNATIONAL BIOMEDICALCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $367,126ceiling$367,126 paid |
| FY2024 | Contract | GREENMAN - PEDERSON, INC.Engineering Services - GP-10 and 11Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $365,018ceiling$365,018 paid |
| FY2024 | Contract | Joe Lombardo Plumbing & Heating of Rockland Inc.Plumbing Services & MRF Plumbing ContractEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $365,000ceiling$91,539 paid |
| FY2024 | Contract | PHILIP ROSS INDUSTRIES INCWellhead Treatment for Emerging Contaminant Removal at Station No. 57Transportation & InfrastructureEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $363,677ceiling$363,677 paid |
| FY2024 | Contract | Omnicap Group LLCInvestment ManagementEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $361,845ceiling$361,845 paid |
| FY2024 | Contract | Sun Nuclear CorpOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $361,282ceiling$361,282 paid |
| FY2024 | Contract | MILLER ADVERTISING AGENCY INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $361,280ceiling$361,280 paid |
| FY2024 | Contract | Jefferies LLCRemarketingEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $360,931ceiling$360,931 paid |
| FY2024 | Contract | BROWN AND CALDWELLEngineering Services - BC-003 and 004Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $360,632ceiling$360,632 paid |
| FY2024 | Contract | FRESENIUS USA MARKETING, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $360,368ceiling$360,368 paid |
| FY2024 | Contract | Roosevelt and Cross IncoporatedUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $360,012ceiling$360,012 paid |
| FY2024 | Contract | ALMSTEAD TREE & SHRUB CARE CO.On-call arbor care services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $360,000ceiling$149,198 paid |
| FY2024 | Contract | AGILITI HEALTH, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $359,913ceiling$359,913 paid |
| FY2024 | Contract | CHESLOCK TREE REMOVALTree RemovalEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $359,350ceiling$359,350 paid |
| FY2024 | Contract | Jackson DemolitionDemolition of 5 vacant deteriorated buildings within the Land Bank's service area. | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | $357,500ceiling$100,565 paid |
| FY2024 | Contract | Public Works Partners LLCConsulting contract in connetion with tenant relocation services for three properties near Jamaica Station Plaza in QueensTransportation & InfrastructureEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $355,831ceiling$40,467 paid |
| FY2024 | Contract | ORTHO CLINICAL DIAGNOSTICSCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $355,650ceiling$355,650 paid |
| FY2024 | Contract | ROADWORK CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $355,361ceiling$355,361 paid |
| FY2024 | Contract | —ConstructNYC Training & Technical Assistance consultantEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $355,000ceiling$341,625 paid |
| FY2024 | Contract | USCB INCFINANCIAL SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $355,000ceiling$355,000 paid |
| FY2024 | Contract | ReBuildRehab of a residential buildingHousing & Community Development | Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $354,700ceiling$110,726 paid |
| FY2024 | Contract | CHA INC.General Airport Contractor | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $353,827ceiling$190,226 paid |
| FY2024 | Contract | Kenneth D GilliganAttorney services | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $353,325ceiling$32,000 paid |
| FY2024 | Contract | AALCO TRANSPORT AND STORAGE INOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $352,590ceiling$352,590 paid |
| FY2024 | Contract | SCIENTIA VASCULAR INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $352,430ceiling$352,430 paid |
| FY2024 | Contract | The Gordian Group Inc.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $351,967ceiling$351,967 paid |
| FY2024 | Contract | NYCTANYCT Force Account Agreement | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $350,000ceiling |
| FY2024 | Contract | Point Broadband Fiber Holding, LLCPlanning, Design, Construction and Operation relating to broadband development.Transportation & Infrastructure | Tompkins County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $350,000ceiling |
| FY2024 | Contract | Information Technology Management IncTechnology - Consulting/Development or Support
Professional Services
Gaming Accelerator SoftwareTechnology & CybersecurityEconomic Development | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $350,000ceiling$300,000 paid |
| FY2024 | Contract | ARCADIS US INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $350,000ceiling$31,972 paid |
| FY2024 | Contract | PAULINE BARFIELD DBA BARFIELD PUBLIC RELOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $350,000ceiling$350,000 paid |