| FY2024 | Contract | ASD SPECIALTY HEALTHCARE, LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $193,757ceiling$193,757 paid |
| FY2024 | Contract | FISHER & PAYKEL HEALTHCARECOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $193,281ceiling$193,281 paid |
| FY2024 | Contract | LaBella AssociatesProfessional services for the completion of a Brownfield Opportunity Area Assessment in the Village of HerkimerEconomic Development | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $192,025ceiling$51,745 paid |
| FY2024 | Contract | ONONDAGA COUNTY SOILWatershed ReportsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $192,000ceiling$192,000 paid |
| FY2024 | Contract | UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSN INCprogram admin | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $191,700ceiling$136,460 paid |
| FY2024 | Contract | Clark Patterson LeeGeneral engineering Misc projects P31455Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $191,570ceiling$191,570 paid |
| FY2024 | Contract | COUNTY OF WESTCHESTERContract for Staffing,Rent and telecommunication Services. Annual renewal. | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | $191,290ceiling$191,290 paid |
| FY2024 | Contract | STC CONSTRUCTION INCConstruction Services - GHD-07Transportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $190,946ceiling$190,946 paid |
| FY2024 | Contract | T. MINAGate ValvesEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $190,912ceiling$190,912 paid |
| FY2024 | Contract | Kemira Water Solutions IncChemicalsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $190,732ceiling$190,732 paid |
| FY2024 | Contract | GlostenProject management and oversight services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $190,000ceiling$66,980 paid |
| FY2024 | Contract | O'CONNELL ELECTRIC COGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $190,000ceiling$190,000 paid |
| FY2024 | Contract | MEXICAN COALITION FOR THE EMPOWEREMENTOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $189,750ceiling$189,750 paid |
| FY2024 | Contract | STILSING ELECTRIC INCEntrance Lighting Installation | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $189,605ceiling$189,605 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $189,397ceiling$189,397 paid |
| FY2024 | Contract | O2 SAFE SOLUTIONSOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $189,174ceiling$189,174 paid |
| FY2024 | Contract | Moore Iacofano Goltsman, Inc.Consulting services related to infrastructure and public realm improvements along the downtown waterfront.Transportation & InfrastructureEnvironment & ConservationEconomic Development | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $188,790ceiling$40,002 paid |
| FY2024 | Contract | CARBON ACTIVATED CORPORATIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $188,750ceiling$188,750 paid |
| FY2024 | Contract | E H WACHS COMPANYConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $188,651ceiling$188,651 paid |
| FY2024 | Contract | ARCADIS US INCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $188,527ceiling$32,561 paid |
| FY2024 | Contract | —program admin | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $188,100ceiling$94,800 paid |
| FY2024 | Contract | Carmeuse Lime & StoneConstruction MaterialsTransportation & InfrastructureEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $187,958ceiling$187,958 paid |
| FY2024 | Contract | BNY Mellon Capital Markets, LLCUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $187,486ceiling$187,486 paid |
| FY2024 | Contract | 72 HOUR LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $187,059ceiling$187,059 paid |
| FY2024 | Contract | FRASCA & ASSOCIATES LLCFinancial AdvisorEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $186,925ceiling$186,925 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Bldg. 385 - Expansion of Substation F's capacity from 12MW to 18MW by installing a new outdoor substation and associated electrical equipment. Invoice No. 880-006 dated 03.15.24 is attached.Transportation & InfrastructureEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $186,858ceiling$186,858 paid |
| FY2024 | Contract | SUN LIFE INS & ANNUITY CO OF NOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $186,695ceiling$186,695 paid |
| FY2024 | Contract | REIMBURSEMENT RECOVERY RES DBA INTELLISTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $186,660ceiling$186,660 paid |
| FY2024 | Contract | BLUEBIN, INC.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $186,520ceiling$186,520 paid |
| FY2024 | Contract | Freed Maxick CPAs, P.C.Audit and consulting feesTechnology & CybersecurityEconomic Development | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $186,475ceiling$55,255 paid |
| FY2024 | Contract | Crisafulli Trucking, Inc.Demolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $186,250ceiling$176,850 paid |
| FY2024 | Contract | ECHOSENS NORTH AMERICA, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $186,113ceiling$186,113 paid |
| FY2024 | Contract | CLINICAL CHOICE LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $185,300ceiling$185,300 paid |
| FY2024 | Contract | PACE ANALYTICAL SERVICES, INC.ANALYSISEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $185,000ceiling$183,634 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsEngineering Services-Water Tanks, Transmission pipesEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $184,934ceiling$64,169 paid |
| FY2024 | Contract | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $184,825ceiling$184,825 paid |
| FY2024 | Contract | Moley IndustriesHigh Lift Pump RepairEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $184,639ceiling$184,639 paid |
| FY2024 | Contract | Luzon Oil Co., Inc.Sidestream DisposalEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $184,033ceiling$184,033 paid |
| FY2024 | Contract | SPECTRA LABORATORIES INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $183,546ceiling$183,546 paid |
| FY2024 | Contract | MEDGYN PRODUCTS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $183,451ceiling$183,451 paid |
| FY2024 | Contract | ATRICURE INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $183,250ceiling$183,250 paid |
| FY2024 | Contract | Thomas Owens, Esqlegal servicesEconomic Development | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $183,013ceiling$134,088 paid |
| FY2024 | Contract | HLTHCARE BLDG SOLN DBA PATTON HLTHCARECONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $182,975ceiling$182,975 paid |
| FY2024 | Contract | POLY SCIENTIFIC R&D CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $182,762ceiling$182,762 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8112 for May 2024 shuttle, fuel and intra yard services. 5/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $182,595ceiling$182,595 paid |
| FY2024 | Contract | Trivision Group Inc.TECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $182,364ceiling$182,364 paid |
| FY2024 | Contract | HEART OF THE CITY NEIGHBORHOOD INCphs other services | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $182,200ceiling$95,600 paid |
| FY2024 | Contract | STALCO CONSTRUCTION INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $182,126ceiling$182,126 paid |
| FY2024 | Contract | C AND S ENGINEERS INCSite planning, design, construction administration, and inspections related to Buffalo Southern Railroad (BSOR) Improvement Project.Transportation & Infrastructure | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $181,740ceiling$64,145 paid |
| FY2024 | Contract | GEITER DONE OF WNY incExcavation Material Removal and DisposalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $180,722ceiling$180,722 paid |