| FY2024 | Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Contract for services for economic development program | $250,000ceiling$250,000 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | GHD CONSULTING SERVICES INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $250,000ceiling$127,977 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | ERDMAN, ANTHONY AND ASSOCIATES, INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $250,000ceiling$103,890 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Jacobs Civil ConsultantsENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $250,000ceiling$16,164 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Hazen & SawyerENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $250,000ceiling$8,362 paid |
| FY2024 | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | GREELEY AND HANSEN LLCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | $250,000ceiling$30,708 paid |
| FY2024 | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | AECOM USA IncA&E SVS IN CONN W CAPITAL IMPROVEMENT PLAN (CIP)Transportation & Infrastructure | $250,000ceiling |
| FY2024 | Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗ | TECTONIC ENGINEERING CONSULTANTS, GEOLOGISTSSpecial Testing and Inspection ServicesTransportation & Infrastructure | $250,000ceiling$39,745 paid |
| FY2024 | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | SUPERSTRUCTURES Engineering + Architecture, PLLCA&E SVS IN CONN W CAPITAL IMPROVEMENT PLAN (CIP)Transportation & Infrastructure | $250,000ceiling |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Quality Painters & Decorators,IncSC-21-1083 Painting Services | $250,000ceiling$57,300 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Linwood Capital LLCFuel advisor to oversee EDC's Energy Price Risk Management ProgramEnergy | $249,990ceiling$49,600 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | INFRAPLAN, LLC.Engineering Services - Distribution System Level of ServiceEnvironment & ConservationEconomic Development | $249,919ceiling$249,919 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Community Counselling Service, LLCMajor gifts campaign planning services | $249,000ceiling$249,000 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Collett Mechanical, Inc.-CAP1013-M-Air Traffic Control Tower | $248,367ceiling$115,644 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Jefferies LLCUnderwriterEnvironment & Conservation | $248,343ceiling$248,343 paid |
| FY2024 | Mount Vernon Industrial Development AgencyLocal authorityIDA procurement report ↗ | State Contracting Corp. of NY d/b/a Capital IndustriesEmergency procurement for building demolitionPublic Safety & Justice | $248,000ceiling$248,000 paid |
| FY2024 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | Lockwood Kessler & Bartlett Inc.To Provide Professional Engineering Design Services related to the Expansion of the Blydenburgh Cleanfill
Resolution December 13, 2022 $100,000
Resolution November 14, 2023 $147,500Economic Development | $247,500ceiling$26,557 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | INFANT FORMULA LAB SERVICE INCCOMMODITIES/SUPPLIESHealth | $246,989ceiling$246,989 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ATC GRP SVC LLC DBA ATLAS TECHNICALOTHERHealth | $246,863ceiling$246,863 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | CITY OF UTICA COMPTROLLERCollection Fees and Host Community BenefitsEnvironment & Conservation | $246,623ceiling$246,623 paid |
| FY2024 | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | Whiteman Osterman & Hanna LLPAttorneys at LawEnvironment & Conservation | $246,430ceiling$246,430 paid |
| FY2024 | Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Matthew J. DaviesRehab of a residential propertyHousing & Community Development | $246,000ceiling$280,000 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | GHD CONSULTING SERVICES INCGENERAL CONTRACTINGEnvironment & Conservation | $245,821ceiling$245,821 paid |
| FY2024 | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | EDR.Site Inventory Evaluation And Prioritization regarding the potential development of a large scale Tech park.
Professional Services Related to Various Projects for The Agency
Broome County IDA/LDC under the 2022 Three (3) Year Term Contract for Architectural,
Engineering, Environmental, and Civil Service.Environment & ConservationEconomic Development | $245,357ceiling$245,357 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPFIRE HYDRANTS-WA092225 22-190Environment & Conservation | $244,865ceiling$244,865 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | STRAUMANN USA LLCCOMMODITIES/SUPPLIESHealth | $243,323ceiling$243,323 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Fidelity Capital MarketsUnderwritersTransportation & Infrastructure | $243,046ceiling$243,046 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CITY TREASURERWATER EXCHANGE AGREEMENT 122154Environment & Conservation | $243,000ceiling$243,000 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | TI-SALESWater Meter Replacements and UpgradesEnvironment & Conservation | $242,699ceiling$242,699 paid |
| FY2024 | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | Bronze Contracting, LLCProperty Demolition and cleanup | $242,600ceiling$235,600 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | ARCADIS OF NEW YORK INCFEMA Mapping/Appeals Analysis support work | $242,224ceiling$11,524 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PHENOX INCCOMMODITIES/SUPPLIESHealth | $242,170ceiling$242,170 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FRED BURACK CO INCOperationsEnvironment & Conservation | $242,157ceiling$242,157 paid |
| FY2024 | New York City Educational Construction FundLocal authorityLocal authorities procurement report ↗ | Meister Seelig & FeinLegal ServicesTransportation & InfrastructureResearch & Higher EducationEconomic Development | $241,566ceiling$241,566 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CATCOConstruction Services - CH-015Transportation & InfrastructureEnvironment & Conservation | $241,260ceiling$241,260 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | National Railroad Passenger Corporation dba AmtrakForce Account - Hudson Park and Boulevard | $240,913ceiling |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | National Grid - NYOperationsEnvironment & Conservation | $240,687ceiling$240,687 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | Town of Glenville Water DepartmentPurchase of potoable water to resell to end-users within water system territory.Environment & Conservation | $240,022ceiling$240,022 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Malone Creative Group LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $240,000ceiling$240,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | UNIV PHYS OF BKLYN INC - DEPT OF OPTHALMOTHER PROFESSIONAL SERVICESHealthEconomic Development | $240,000ceiling$240,000 paid |
| FY2024 | Broome County Land BankLocal authorityLDC procurement report ↗ | Malarkey Construction LLCComplete residential rehabilitation of single-family homes in the City of Binghamton using the Land Bank's ARPA funds.Housing & Community Development | $239,225ceiling$239,225 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CANTATA HEALTH SOLUTIONS LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $238,393ceiling$238,393 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MIZUHO AMERICA INCCOMMODITIES/SUPPLIESHealth | $237,916ceiling$237,916 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORE & MAIN LP BRANCH 407Water Main Materials/Hydrant PartsEnvironment & Conservation | $237,850ceiling$237,850 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CROWN CASTLE FIBER LLCOperationsEnvironment & Conservation | $237,515ceiling$237,515 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | WOCSTAR Capital LLCExpanding Digital Office Hours - Contract with vendor to assist the Program Team in operating the program by coordinating the delivering of program sessions | $237,250ceiling$96,836 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | ROLANDS ELECTRIC INCWellhead Treatment for PFAs Removal at Station No. 44 - (ELECTRIC)Transportation & InfrastructureEnergyEnvironment & Conservation | $237,162ceiling$237,162 paid |
| FY2024 | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | —Contracted professional servicesEconomic Development | $237,087ceiling$237,087 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | THE NASH GROUPOTHERHealth | $236,963ceiling$236,963 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | SOUTHWORTH-MILTON INCEmergency Generator UpgradesEnvironment & ConservationPublic Safety & Justice | $236,786ceiling$236,786 paid |