| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Environmental Design & ResearchOnCall Engineering ServicesEnvironment & ConservationEconomic Development | $317,304ceiling$317,304 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | NYCTAForce Account - NYC Health and Hospitals Metropolitan HospitalHealth | $317,035ceiling$98,978 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PVS NOLWOOD CHEMICALS, INC.ChemicalsEnvironment & Conservation | $316,998ceiling$316,998 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Clark Patterson LeeSTAMP: Onsite Water TankEnvironment & Conservation | $316,470ceiling$152,740 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CERAPEDICS INCCOMMODITIES/SUPPLIESHealth | $315,350ceiling$315,350 paid |
| FY2024 | Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗ | LANDON & RIAN ENTERPRISES INCConsulting & Professional ServicesTransportation & InfrastructureEconomic Development | $315,135ceiling$77,126 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | CRANE-HOGAN STRUCTURAL SYSTEMS INCP31121Environment & Conservation | $313,287ceiling$313,287 paid |
| FY2024 | Incorporated Village of Hempstead Community Development AgencyLocal authorityLocal authorities procurement report ↗ | D. F. EastwoodContractor - 40 Byrd Street Rehabilitation | $313,000ceiling$267,268 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BUILDING SERVICE INDUSTRIES LLOperationsEnvironment & Conservation | $311,914ceiling$311,914 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru April 30th 2024. (Deliver Check To Alejandro Project Manager) Invoice #28 | $310,042ceiling$310,042 paid |
| FY2024 | Trust for Cultural Resources of the City of New YorkLocal authorityLocal authorities procurement report ↗ | NYC Economic Development Corp.NYCEDC accounting fees for the calendar year 2024. | $310,000ceiling$310,000 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | GEITER DONE OF WNY incTire DisposalEnvironment & Conservation | $308,100ceiling$308,100 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | IV NATIONAL LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $308,000ceiling$308,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | AMERICARE PHARMACEUTICAL SERVICES INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $307,903ceiling$307,903 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEPTUNE TECHNOLOGY GROUP INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $307,502ceiling$307,502 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Colliers Engineering & Design, Corp - CAPDesign Services for Rwy 10-28 Rehab | $307,109ceiling$41,122 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | MMB & CO23-1147-AUD Auditing Services | $306,775ceiling$55,450 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TYNDALE CO INCOperationsEnvironment & Conservation | $305,855ceiling$305,855 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Five Star Equipment Incbackhoes, backhoe partsEnvironment & Conservation | $303,942ceiling$303,942 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | JCI Jones Chemicals IncChemicalsEnvironment & Conservation | $303,762ceiling$303,762 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | CPL Architects, Engineers and Landscape Architect, D.P.C.Engineering ServicesEnvironment & ConservationEconomic Development | $303,129ceiling$303,129 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | KATENA PRODUCT INCORPORATEDCOMMODITIES/SUPPLIESHealth | $301,015ceiling$301,015 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | DEROSA PAVING INC.Paving ContractorTransportation & InfrastructureEnvironment & Conservation | $300,463ceiling$300,463 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TRACEY ROAD EQUIPMENT INCPurchase Dump TrucksEnvironment & Conservation | $300,370ceiling$300,370 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Jr Cruz CorpConstruction contractor servicesTransportation & Infrastructure | $300,000ceiling$5,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Cooperative Federal Credit UnionNeighborhood Credit Fund ProgramTechnology & Cybersecurity | $300,000ceiling$3,871 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Creative Circle, LLCMarketing Temp Agency Retainer Contract | $300,000ceiling$4,608 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Kaplan Kirsch & Rockwell LLPRetainer contract to provide on-call legal counsel covering interstate commerce, transportation, and maritime mattersEconomic Development | $300,000ceiling$17,516 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Goulston & Storrs - A Professional CorporationTransfer of certain property in Red Hook from Port Authority of NY & NJ to NYCEDC and the transfer of Howland Hook Marine Terminal from the City to the Port Authority | $300,000ceiling$145,666 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | KM Associates of New York IncExpeditor and code consultant servicesEconomic Development | $300,000ceiling |
| FY2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | Genesee County Economic Development CenterEconomic Development Program Support Grant | $300,000ceiling$300,000 paid |
| FY2024 | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | 1199SEIUworkforce development training services | $300,000ceiling$79,872 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BURCHMAN TERRIO GEBHARDT QUISTOTHER PROFESSIONAL SERVICESHealthEconomic Development | $300,000ceiling$300,000 paid |
| FY2024 | New York City Educational Construction FundLocal authorityLocal authorities procurement report ↗ | SAVILLS INCReal Estate AdvisorsTransportation & InfrastructureResearch & Higher Education | $300,000ceiling$50,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | OTO HEALTH HEARING AID CENTERSCOMMODITIES/SUPPLIESHealth | $300,000ceiling$300,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | EPSTEIN BECKER & GREEN PCLEGAL SERVICESHealthEconomic Development | $300,000ceiling$300,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | IMPERIUM CONSULTING GROUP LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $300,000ceiling$300,000 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Albany Community Action PartnershipHOME ARP | $300,000ceiling$65,928 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | UNIFIRST CORPORATIONSC-21-1084 Uniform Rental Services | $300,000ceiling$48,263 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | EAGLE CONTROL CORPORATIONSCADA COMPUTER SERVICESEnvironment & Conservation | $300,000ceiling$97,507 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | WEB CONSTRUCTION CORPWellhead Treatment for Emerging Contaminant Removal at Station No. 20Transportation & InfrastructureEnvironment & Conservation | $299,870ceiling$299,870 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RINGCENTRAL, INC.OperationsEnvironment & Conservation | $299,121ceiling$299,121 paid |
| FY2024 | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | Selective Insurance CompanyLiability insurance | $298,881ceiling$298,881 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Chemung County LandfillLandfill Disposal ServicesEnvironment & Conservation | $298,791ceiling$298,791 paid |
| FY2024 | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Tri-State Clearing & Tree ServiceAirport runway obstruction removal for income and outgoing flights.. | $297,279ceiling$294,279 paid |
| FY2024 | TSASC, Inc.Local authorityLDC procurement report ↗ | New York City Transitional Finance AuthorityPayment for management fees and overhead | $297,018ceiling$297,018 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | STRYKER ENDOSCOPYCOMMODITIES/SUPPLIESHealth | $296,562ceiling$296,562 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ARCADIS US INCSERVICE LINE MATERIAL INV. SERVICES PROJEnvironment & Conservation | $295,417ceiling$295,417 paid |
| FY2024 | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | New York City Transitional Finance AuthorityPayment for management fees and overheadTransportation & Infrastructure | $295,363ceiling$295,363 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PROGRESSIVE MEDICAL INCCOMMODITIES/SUPPLIESHealth | $295,282ceiling$295,282 paid |