| FY2024 | Contract | ASPEN SURGICAL PRODUCTS, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $180,692ceiling$180,692 paid |
| FY2024 | Contract | Delta Engineer, Architects & Land Surveryconstruction designTransportation & Infrastructure | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $180,546ceiling$132,100 paid |
| FY2024 | Contract | JCI Jones Chemicals IncCommodities/SuppliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $180,017ceiling$180,017 paid |
| FY2024 | Contract | Builders Patch, Inc.Builders Patch IncHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $180,000ceiling$212,180 paid |
| FY2024 | Contract | WB Mason Co., Inc.WB Mason Co. Inc.Housing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $180,000ceiling$32,567 paid |
| FY2024 | Contract | DERMODY BURKE & BROWN CPAS LLCYear End Financial AuditEnvironment & ConservationTechnology & Cybersecurity | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $180,000ceiling$20,000 paid |
| FY2024 | Contract | STALCO CONSTRUCTION INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $179,722ceiling$179,722 paid |
| FY2024 | Contract | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.Arthur J. Gallagher Risk Managment ServicesHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $179,678ceiling$179,678 paid |
| FY2024 | Contract | Winter Bros Recycling of Long Island LLCTransfer Station / Recycling Center, to process and market recovered recyclables materialsTransportation & Infrastructure | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $179,320ceiling$179,319 paid |
| FY2024 | Contract | RICHARD WOLF MEDICAL INSTRUMENTS CORPCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $179,196ceiling$179,196 paid |
| FY2024 | Contract | INCIDENT MANAGEMENT SOLUTIONS INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $178,141ceiling$178,141 paid |
| FY2024 | Contract | Ernst & Young, LLPContract for Build NYC Audit ServicesTechnology & Cybersecurity | Build NYC Resource CorporationLocal authorityLDC procurement report ↗ | $177,975ceiling$41,500 paid |
| FY2024 | Contract | LCP GroupAsbestos abatement. | Broome County Land BankLocal authorityLDC procurement report ↗ | $177,609ceiling$177,609 paid |
| FY2024 | Contract | LARSON DESIGN GROUP, INC.Engineering services - GIS/Hydraulic modelingEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $177,324ceiling$21,279 paid |
| FY2024 | Contract | SPECIAL TOUCH HOME CARE SVCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $176,600ceiling$176,600 paid |
| FY2024 | Contract | BESTCARE INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $176,600ceiling$176,600 paid |
| FY2024 | Contract | CLINICOMP INTERNATIONAL INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $176,190ceiling$176,190 paid |
| FY2024 | Contract | CARVER CONSTRUCTIONConstruction Services - Jay SquareTransportation & Infrastructure | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $176,188ceiling$176,188 paid |
| FY2024 | Contract | Monroe County Water Authoritywholesale water purchaseEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $175,603ceiling$175,603 paid |
| FY2024 | Contract | NICE N COOL LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $175,328ceiling$175,328 paid |
| FY2024 | Contract | Cornerstone Ondemand IncTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $175,195ceiling$175,195 paid |
| FY2024 | Contract | —Participation Agreement with the Nonprofit Finance FundTechnology & Cybersecurity | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $175,000ceiling |
| FY2024 | Contract | CONVERGINT TECHNOLOGIES LLCSC-21-1097 Security System RepairsPublic Safety & Justice | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $175,000ceiling$169,634 paid |
| FY2024 | Contract | 01-CASI001 Casinella Excavating0019022 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $175,000ceiling$175,000 paid |
| FY2024 | Contract | Joseph RomanProfessional servicesEconomic Development | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $174,836ceiling$174,836 paid |
| FY2024 | Contract | LANDAUER INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $174,698ceiling$174,698 paid |
| FY2024 | Contract | CONSORTIEX, INC.TECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $174,570ceiling$174,570 paid |
| FY2024 | Contract | FlashParkingInstallation and servicing of parking management system | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $174,428ceiling$174,428 paid |
| FY2024 | Contract | Sky Contracting LLC.Bldg. #131 Environmental Clean-Up Services Rendered Through July 5th, 2023 Invoice #7Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $174,363ceiling$174,363 paid |
| FY2024 | Contract | County Waste B3 Transfer StationMSW and C&D tippedEnvironment & Conservation | Eastern Rensselaer County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $173,865ceiling$173,865 paid |
| FY2024 | Contract | OLD FIRST WARD COMMUNITY ASSOCprogram admin | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $173,700ceiling$89,700 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8108 for April 2024 shuttle, fuel and intra yard services. 4/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $173,087ceiling$173,087 paid |
| FY2024 | Contract | Support MinistriesHOPWA Year 59 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $172,098ceiling$62,084 paid |
| FY2024 | Contract | Bonadio & Co. LLPProfessional Services; External Audit ServicesTechnology & CybersecurityEconomic Development | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $171,350ceiling$58,300 paid |
| FY2024 | Contract | Chad Robertson Construction18 Inch Combined Sewer RepairEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $171,295ceiling$171,295 paid |
| FY2024 | Contract | ECONSULTANTS INCPROGRAMMING SUPPORTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $170,992ceiling$170,992 paid |
| FY2024 | Contract | COMMUNITY COACH INCAugust 2023 Shuttle Service and In-Yard shuttle service invoice 8073. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $170,911ceiling$170,911 paid |
| FY2024 | Contract | Gartner IncGartner IncHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $170,300ceiling$97,000 paid |
| FY2024 | Contract | C&S Engineers, Inc.-CAPSecurity Fence Construction InspectionTransportation & InfrastructurePublic Safety & Justice | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $170,000ceiling$96,643 paid |
| FY2024 | Contract | Clark Patterson LeeGeneral engineering Misc projects P31131Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $169,950ceiling$169,950 paid |
| FY2024 | Contract | BEEKLEY CORPORATIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $169,908ceiling$169,908 paid |
| FY2024 | Contract | SETTY & ASSOCIATES LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $169,775ceiling$169,775 paid |
| FY2024 | Contract | CROWE LLPSoftwareTechnology & Cybersecurity | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $169,735ceiling$169,735 paid |
| FY2024 | Contract | —Water Treatment ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $169,691ceiling$169,691 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8104 for February 2024 shuttle and intra yard services. 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $169,533ceiling$169,533 paid |
| FY2024 | Contract | —Staff services including managerial, administrative, financial, website hosting and publication services, office space and use of meeting facilities. For both agency and airport functions. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $169,100ceiling$169,100 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8099 for January 2024 shuttle and intra yard services. 1/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $169,053ceiling$169,053 paid |
| FY2024 | Contract | Crisafulli Trucking, Inc.Demolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $168,850ceiling$164,050 paid |
| FY2024 | Contract | GZA GEOENVIRONMENTAL OF NEW YORKEngineering Services - GZA-001Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $168,572ceiling$168,572 paid |
| FY2024 | Contract | John McDonald EngineeringAmended Contract Environmental II Glen Park originally dated 2006 -Amended 2021Environment & Conservation | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $167,643ceiling$22,242 paid |