| FY2024 | Contract | PAULINE BARFIELD DBA BARFIELD PUBLIC RELOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $350,000ceiling$350,000 paid |
| FY2024 | Contract | INTELLIGENT MED OBJECTS INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $350,000ceiling$350,000 paid |
| FY2024 | Contract | TAYLOR ENVIRONMENTAL GROUP, INCERC IEH CONTINGENT & TEMPORARY STAFFING (SMALL)Transportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $350,000ceiling |
| FY2024 | Contract | Anderson & Kreiger LLPS-1170 Aviation Related Legal ServicesEconomic Development | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $350,000ceiling$38,118 paid |
| FY2024 | Contract | JOINT COMM RESOURCES INC DBA JOINT COMMOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $349,729ceiling$349,729 paid |
| FY2024 | Contract | ePlus Technology IncNetworking EquipmentEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $348,182ceiling$348,182 paid |
| FY2024 | Contract | KAHUA, INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $347,300ceiling$347,300 paid |
| FY2024 | Contract | RAPID MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $347,265ceiling$347,265 paid |
| FY2024 | Contract | CENTRAL ROADWAYS INC2024 LAWN RESTORATION EAST SIDEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $345,891ceiling$345,891 paid |
| FY2024 | Contract | UTILIS INC., DBA ASTERRAEngineering Services - AST-001Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $345,000ceiling$345,000 paid |
| FY2024 | Contract | K & S Contractors Supply IncWater Main MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $344,860ceiling$344,860 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorRequisition #10. Elevator Modernization Construction Contract #795. Replacement of 14 elevators at Building 3, Building 5, & Building 280.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $344,850ceiling$344,850 paid |
| FY2024 | Contract | Bryant Rabbino LLPBond CounselTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $344,500ceiling$344,500 paid |
| FY2024 | Contract | MED-LABEL, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $344,099ceiling$344,099 paid |
| FY2024 | Contract | FRASCA & ASSOCIATES LLCFinancial AdvisorTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $343,250ceiling$343,250 paid |
| FY2024 | Contract | Blaylock Van, LLCUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $342,651ceiling$342,651 paid |
| FY2024 | Contract | LINKEDIN CORPORATIONOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $342,358ceiling$342,358 paid |
| FY2024 | Contract | CAREGILITYTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $341,912ceiling$341,912 paid |
| FY2024 | Contract | CENTRAL ROADWAYS INC2024 LAWN RESTORATION WEST SIDEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $341,836ceiling$341,836 paid |
| FY2024 | Contract | Ira S Goldenberg, EsqCommercial Condominum Legal RetainerEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $340,000ceiling$358 paid |
| FY2024 | Contract | Mitchell's Construction Solutions, IncDebris removal services | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $339,866ceiling$339,866 paid |
| FY2024 | Contract | Hach CompanyOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $339,771ceiling$339,771 paid |
| FY2024 | Contract | NEW YORK STATE INSURANCE FUWorkers Comp InsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $339,301ceiling$56,070 paid |
| FY2024 | Contract | ALTA (FKA LIFTECH)Forklift Purchase | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $338,500ceiling$338,500 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered September 30th 2023. Invoice #21 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $337,777ceiling$337,777 paid |
| FY2024 | Contract | BANCKER CONSTRUCTIONInvoice #89739 Backflow Project Req 8 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $335,162ceiling$335,162 paid |
| FY2024 | Contract | PROFESSIONAL CLEANING PEOPLE IOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $333,728ceiling$333,728 paid |
| FY2024 | Contract | AQUALOGICS SYSTEMS INCSupport for SCADA, Telemetry and Control SystemsEnvironment & ConservationTechnology & Cybersecurity | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $331,415ceiling$46,283 paid |
| FY2024 | Contract | BENSIN CONTRACTING INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $330,665ceiling$330,665 paid |
| FY2024 | Contract | PERMAInsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $330,244ceiling$330,244 paid |
| FY2024 | Contract | WPNT ConstructionBuilding renovation, demolitions | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $330,206ceiling$533,372 paid |
| FY2024 | Contract | ROME CITY TREASURERHost Community Benefits and Leachate DisposalEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $330,107ceiling$330,107 paid |
| FY2024 | Contract | Universal Protection Svc LLC DBA Allied Universal Security SvcsEmployee Badging Office services | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $329,715ceiling$42,211 paid |
| FY2024 | Contract | Foit Albert AssociatesEngineering, design, and resident engineer services for the construction of new roadways extending into Renaissance Commerce Park from the existing Ridge Road and/or Odell Street.Transportation & InfrastructureEconomic Development | Buffalo and Erie County Industrial Land Development CorporationLocal authorityLDC procurement report ↗ | $329,515ceiling$44,930 paid |
| FY2024 | Contract | Stifel Nicolaus & Co. Inc.UnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $328,906ceiling$328,906 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered July 31st 2023. Invoice #19 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $328,902ceiling$328,902 paid |
| FY2024 | Contract | MCKESSON CORP DBA MCKESSON SPECIALTY DISCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $328,790ceiling$328,790 paid |
| FY2024 | Contract | WHERESCAPE INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $326,966ceiling$326,966 paid |
| FY2024 | Contract | Titan Roofing, Inc.-CAPNYS Police Repair/WarrantyPublic Safety & Justice | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $325,645ceiling$325,645 paid |
| FY2024 | Contract | CORE AND MAIN LPMeters, Gate ValvesEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $325,196ceiling$325,196 paid |
| FY2024 | Contract | ATLAS PAINTING & SHEETING CORPConstruction Services - W-34CTransportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $325,155ceiling$325,155 paid |
| FY2024 | Contract | Torvalsen Consulting LLC Dba TMS WaterfrontMaritime engineering and design servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $325,000ceiling$209,398 paid |
| FY2024 | Contract | JOHNSON CONTROLS FIRE PROTECTION LPOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $324,663ceiling$324,663 paid |
| FY2024 | Contract | FIRST AMER COMM BANCORP DBA AESCULAP FINCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $323,904ceiling$323,904 paid |
| FY2024 | Contract | NANOSONICS, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $322,463ceiling$322,463 paid |
| FY2024 | Contract | Genatt V LLCInv. #344917 Policy# 93642123 Inv. #344915 Policy# 93651774 Inv. #344919 Policy# CUP1T10834524 Inv. #344923 Policy#ECO2556023167 3/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $322,282ceiling$322,282 paid |
| FY2024 | Contract | RBC Capital Markets **Underwriters/RemarketingEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $320,609ceiling$320,609 paid |
| FY2024 | Contract | CROWELL & MORING LLPLEGAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $320,000ceiling$320,000 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered October 31st 2023. Invoice #22 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $319,186ceiling$319,186 paid |
| FY2024 | Contract | BERGMANN ASSOC ARCHITECTS ENGINEERS LANDSCAPEENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $317,504ceiling$12,096 paid |