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