| FY2024 | Contract | Workforce Development CorporationContract with WDC for implementation of CUNY STEM Pedagogy Institute | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $295,000ceiling$85,000 paid |
| FY2024 | Contract | MTA New York City TransitForce Account - Manhattan Greenway East Midtown/Andrew Haswell Green | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $295,000ceiling |
| FY2024 | Contract | Village of Fairport Urban Renewal AgencyManagement & Staffing Services | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $295,000ceiling$295,000 paid |
| FY2024 | Contract | GRANT THORNTON LLPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $295,000ceiling$295,000 paid |
| FY2024 | Contract | RAYMOND JAMES AND ASSOCIATES INCUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $291,166ceiling$291,166 paid |
| FY2024 | Contract | SUN LIFE FINANCIALOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $291,029ceiling$291,029 paid |
| FY2024 | Contract | GHD CONSULTING SERVICES INCEngineering Services - GHD-07 and 11Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $291,016ceiling$291,016 paid |
| FY2024 | Contract | ICERTIS INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $290,280ceiling$290,280 paid |
| FY2024 | Contract | Coyle IndustriesConstruction Contract NS-MU-601-CTransportation & InfrastructureEnvironment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $289,990ceiling$26,412 paid |
| FY2024 | Contract | ERIK ROSKES, MDOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $289,950ceiling$289,950 paid |
| FY2024 | Contract | GHD CONSULTING SERVICES INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $289,700ceiling$198,607 paid |
| FY2024 | Contract | AGILITI SURGICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $289,472ceiling$289,472 paid |
| FY2024 | Contract | THE REMI GROUP, LLC DBA REMIOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $289,102ceiling$289,102 paid |
| FY2024 | Contract | McDonough PLLCAgency Counsel assists with negotiation, documentation and closing issues, straight lease transactions, financing, leases, mortgages, guaranties and other legal instruments, research and representation at closing.Research & Higher EducationEconomic Development | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $288,895ceiling$288,895 paid |
| FY2024 | Contract | FIVETRAN INC.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $288,000ceiling$288,000 paid |
| FY2024 | Contract | Matthew J. DaviesRehab of a residential propertyHousing & Community Development | Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $288,000ceiling$24,000 paid |
| FY2024 | Contract | S & P Global RatingsRatings AgentEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $287,610ceiling$287,610 paid |
| FY2024 | Contract | Ernst & Young, LLPContract for IDA Audit ServicesTechnology & Cybersecurity | New York City Industrial Development AgencyLocal authorityIDA procurement report ↗ | $286,125ceiling$67,000 paid |
| FY2024 | Contract | Bard Medical DivisionCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $285,860ceiling$285,860 paid |
| FY2024 | Contract | CATCOExcavation Material Removal/DisposalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $285,155ceiling$285,155 paid |
| FY2024 | Contract | TREVCON CONSTRUCTION COMPANY INCBerth 9 Services Performed From March 1st Through March 31st 2024. Invoice #14 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $284,337ceiling$284,337 paid |
| FY2024 | Contract | LOMBART BROTHERS, INC DBA MARCO OPHTHALMOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $284,301ceiling$284,301 paid |
| FY2024 | Contract | PITNEY BOWES GLOBAL FINANCIAL SERVICES LOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $282,720ceiling$282,720 paid |
| FY2024 | Contract | Winter Bros Recycling of Long Island LLCTransport and disposal of Bulky Solid Waste from the Multipurpose Recycling Facility (MRF) for the years2024 & 2025Environment & Conservation | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $282,000ceiling$57,808 paid |
| FY2024 | Contract | Tela Bio IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $281,570ceiling$281,570 paid |
| FY2024 | Contract | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $280,960ceiling$280,960 paid |
| FY2024 | Contract | SUFFOLK COUNTY SEWER DISTRICTSOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $280,542ceiling$280,542 paid |
| FY2024 | Contract | STEFFEN DRILLING, LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $280,430ceiling$280,430 paid |
| FY2024 | Contract | HENRY DLUGACZOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $280,150ceiling$280,150 paid |
| FY2024 | Contract | —Staffing Reimbursement | Rochester Land Bank CorporationLocal authorityLDC procurement report ↗ | $279,915ceiling$279,915 paid |
| FY2024 | Contract | EXCELLUS HEALTH PLAN GROUPRETIREE HEALTH INSURANCEHealthEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $279,782ceiling$279,782 paid |
| FY2024 | Contract | MONOGRAM BIOSCIENCES INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $279,230ceiling$279,230 paid |
| FY2024 | Contract | PARAGON 28, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $278,736ceiling$278,736 paid |
| FY2024 | Contract | ORGANON LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $277,661ceiling$277,661 paid |
| FY2024 | Contract | USI Insurance LLCD&O Insurance | TSASC, Inc.Local authorityLDC procurement report ↗ | $277,640ceiling$277,640 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $277,541ceiling$277,541 paid |
| FY2024 | Contract | RADIANT LOGIC, INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $277,215ceiling$277,215 paid |
| FY2024 | Contract | JOHN W. DANFORTH COHVAC System Upgrades and RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $276,407ceiling$276,407 paid |
| FY2024 | Contract | POLYNOVO NORTH AMERICA LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $276,300ceiling$276,300 paid |
| FY2024 | Contract | TAP ELECTRICAL CONTRACTING SERVICE INCBldg. 127 - Construction & Installation of a new substation on the 2nd floor and demolishing of the existing substation (FEMA Project). Invoice no. 290-16 dated July 12, 2023 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $275,528ceiling$275,528 paid |
| FY2024 | Contract | US Geological SurveyOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $275,520ceiling$275,520 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered December 31st 2023. Invoice #24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $275,444ceiling$275,444 paid |
| FY2024 | Contract | North Shore Golf Car Repair Service, IncGolf cart rental | Governors Island CorporationLocal authorityLDC procurement report ↗ | $275,000ceiling$90,789 paid |
| FY2024 | Contract | Digital Edge DE LLCMarketing services - meetings industry | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $275,000ceiling$185,766 paid |
| FY2024 | Contract | Avon Modular Homes LLCLiRo engineers designed a bid package for a new modular home build that was issued as an RFP. After receiving responses, Avon Modular Homes LLC was selected as our contractor. | Livingston County Land Bank CorporationLocal authorityLDC procurement report ↗ | $274,797ceiling$250,331 paid |
| FY2024 | Contract | ERBE USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $274,554ceiling$274,554 paid |
| FY2024 | Contract | TD Securities (USA) LLCUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $273,721ceiling$273,721 paid |
| FY2024 | Contract | Upstate CompaniesConstruction ServicesTransportation & Infrastructure | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $273,641ceiling$273,641 paid |
| FY2024 | Contract | Rural MetroFire Employee Services | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $273,500ceiling$1,098,102 paid |
| FY2024 | Contract | ECRIOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $273,000ceiling$273,000 paid |