| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through February 29th 2024. Invoice #6 | $235,933ceiling$235,933 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KG POWER SYSYEMSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $235,620ceiling$235,620 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through January 30th 2024. Invoice #5 | $235,502ceiling$235,502 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | WJ COMMERCIAL CLEANING SERVICE LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $235,329ceiling$235,329 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BLAIR SUPPLY CORPCopper Tubing, Repair clamps,Couplings, Saddles, Hyrant Repair PartsEnvironment & Conservation | $235,075ceiling$235,075 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | CORONA ENVIRONMENTAL ENGINEERING OF NY, PCCorrosivity studyEnvironment & Conservation | $234,677ceiling$2,660 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | K & S Contractors Supply IncWater HydrantsEnvironment & Conservation | $233,940ceiling$233,940 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | FRANKLIN COMPANY CONTRACTORS INCBerth 14A Invoice #2, March '24 | $233,750ceiling$233,750 paid |
| FY2024 | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Terracon Consultants-NY, Inc.WWTP PROJECT - SPECIAL TESTINGSEnvironment & Conservation | $233,405ceiling$37,824 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SUPERIOR GROUP OF CO DBA FASHION SEAL HEOTHERHealth | $233,213ceiling$233,213 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LYFT, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $232,950ceiling$232,950 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GREATER NIAGARA MECHANICAL INCHVAC MaintenanceEnvironment & Conservation | $232,699ceiling$232,699 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEW YORK TRENCHLESSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $232,533ceiling$232,533 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | Arthur J. Gallagher Risk Management, Inc.Insurance servicesEnvironment & Conservation | $232,249ceiling$232,249 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Athletic Fields of America CorporationDesign and Construction/MaintenanceTransportation & Infrastructure | $232,215ceiling$232,215 paid |
| FY2024 | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HOLLAND COMPANY INC.Chemical SuppliesEnvironment & Conservation | $231,954ceiling$231,954 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Schneider Electric Buildings Americas, IncTo perform maintenance, updates, repairs etc on the One Liberty Plaza security systemsTechnology & CybersecurityPublic Safety & Justice | $231,711ceiling$49,280 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ORTHOPEDIATRICS US DISTRIBUTION CORPCOMMODITIES/SUPPLIESHealth | $230,610ceiling$230,610 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SORNA CORPORATIONCOMMODITIES/SUPPLIESHealth | $230,499ceiling$230,499 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Unity House of TroyHOPWA Year 49 | $230,000ceiling$121,029 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Unity House of TroyHOPWA Year 50 | $230,000ceiling |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ED CORK & SONSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $229,118ceiling$229,118 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | USI Insurance Services LLCD&O InsuranceEnvironment & Conservation | $228,374ceiling$228,374 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | Mutual of OmahaMutual of OmahaHousing & Community Development | $227,355ceiling$231,871 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Woodard & CurranDesign Contract 2022-02 Sewer StudyEnvironment & Conservation | $227,000ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | WELCH ALLYN INCCOMMODITIES/SUPPLIESHealth | $226,494ceiling$226,494 paid |
| FY2024 | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Surpass Chemical Co.Chemical SuppliesEnvironment & Conservation | $226,434ceiling$226,434 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BOEHRINGER LABORATORIES LLCCOMMODITIES/SUPPLIESHealth | $226,119ceiling$226,119 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $225,826ceiling$225,826 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CARDINAL HEALTH NUCLR PHMY SVCCOMMODITIES/SUPPLIESHealth | $225,500ceiling$225,500 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PACE ANALYTICAL SERVICES, INC.OTHERHealth | $225,307ceiling$225,307 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Berlin Rosen LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | $225,000ceiling$39,288 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Clark Patterson LeeSTAMP: Onsite Wastewater Treatment Facility 150,000 GPD DesignEnvironment & Conservation | $225,000ceiling$46,750 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PROVIDENCE HEALTH & SERVICES - WASTAFFING SERVICESHealth | $225,000ceiling$225,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Sagent Pharmaceuticals IncCOMMODITIES/SUPPLIESHealth | $225,000ceiling$225,000 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $224,886ceiling$224,886 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | VANGUARD CONSTRUCTION AND DEVELOPMENT CO. INCBldg.#3 7th Fl. Subdivision & Pratt Services Performed Through October 31st 2022. Invoice #9 | $224,797ceiling$224,797 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered February 29th 2024. (Deliver Check To Alejandro Project Manager) Invoice #26 | $224,710ceiling$224,710 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | F.W. WEBB CO.Maintenance supply materials, hydrantsEnvironment & Conservation | $224,548ceiling$224,533 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | AECOM TECHNICAL SERVICES INCEngineering ServicesEnvironment & ConservationEconomic Development | $224,535ceiling$224,535 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VOICEBROOK INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $224,418ceiling$224,418 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Qiagen LLCCOMMODITIES/SUPPLIESHealth | $224,129ceiling$224,129 paid |
| FY2024 | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | Development Counsellors International LTDMarketing | $223,198ceiling$223,198 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $222,890ceiling$222,890 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VIZ.AI, INCOTHERHealth | $222,499ceiling$222,499 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | Tote Construction ServicesJay Street | $222,481ceiling$157,649 paid |
| FY2024 | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | USI Insurance LLCD&O Insurance BrokerTransportation & Infrastructure | $221,988ceiling$221,988 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Bureau Veritas North America IncOTHERHealth | $221,607ceiling$221,607 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | AUXILIARY OF ELMHURST HOSP CTROTHER PROFESSIONAL SERVICESHealthEconomic Development | $221,500ceiling$221,500 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | WD Excavation and Contracting, Inc.Construction Contract PC-MB-1000Transportation & InfrastructureEnvironment & Conservation | $221,221ceiling$194,384 paid |