| FY2024 | Contract | E3 COMMUNICATIONS, INC.Public Relations ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $167,509ceiling$167,509 paid |
| FY2024 | Contract | AZALEA TOPCO INC DBA PRESS GANEY ASSOCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $167,021ceiling$167,021 paid |
| FY2024 | Contract | MOLLI SURGICAL (US) INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $166,100ceiling$166,100 paid |
| FY2024 | Contract | COMMUNITY COACH INCPending Invoice for shuttle services and intra-Yard shuttle services for the month of June, 2023. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $166,016ceiling$166,016 paid |
| FY2024 | Contract | AGILEA SOLUTIONS, INC.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $165,900ceiling$165,900 paid |
| FY2024 | Contract | IK SYSTEMS, INC.SECURITY VIDEO CAMERA AND VIDEO MGMT SYSEnvironment & ConservationPublic Safety & Justice | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $165,795ceiling$165,795 paid |
| FY2024 | Contract | TELEXY HEALTHCARE INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $165,416ceiling$165,416 paid |
| FY2024 | Contract | B&G Home RenovationsProperty stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $164,707ceiling$164,707 paid |
| FY2024 | Contract | Hach CompanyService Agreement/Lab Equipment/ SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $164,480ceiling$164,480 paid |
| FY2024 | Contract | Onondaga Builders, Inc.Property stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $163,680ceiling$163,680 paid |
| FY2024 | Contract | Hunt EngineeringConstruction Supervision ServicesTransportation & Infrastructure | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $163,373ceiling$27,055 paid |
| FY2024 | Contract | HCT, LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $163,208ceiling$163,208 paid |
| FY2024 | Contract | SIGHT SCIENCES, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $162,399ceiling$162,399 paid |
| FY2024 | Contract | BLACK GOLD INDUSTRIESOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $161,682ceiling$161,682 paid |
| FY2024 | Contract | AUNT BERTHA, PUB BENEFIT CORP DBA FINDHETECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $161,658ceiling$161,658 paid |
| FY2024 | Contract | HINCKWellhead Treatment for Emerging Contaminant Removal at Station No. 57 (Electrical)Transportation & InfrastructureEnergyEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $161,482ceiling$161,482 paid |
| FY2024 | Contract | BURLINGTON MEDICAL LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $161,347ceiling$161,347 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8106 for March 2024 shuttle, fuel and intra yard services. 3/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $161,329ceiling$161,329 paid |
| FY2024 | Contract | NEW YORK TRENCHLESSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $161,116ceiling$161,116 paid |
| FY2024 | Contract | Great Pacific SecuritiesUnderwritersTransportation & Infrastructure | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $161,010ceiling$161,010 paid |
| FY2024 | Contract | EXACTECH US INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $160,916ceiling$160,916 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #8089 for October 2023 shuttle and intra yard services. 10/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $160,651ceiling$160,651 paid |
| FY2024 | Contract | —Art commissioning services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $160,548ceiling$160,548 paid |
| FY2024 | Contract | Pitney Bowes, Inc.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $160,469ceiling$160,469 paid |
| FY2024 | Contract | AMAWALK CONSULTING GROUP, LLCRate ConsultantEnvironment & ConservationEconomic Development | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $160,183ceiling$160,183 paid |
| FY2024 | Contract | ALPINE PAINTING & SANDBLASTINGOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $160,176ceiling$160,176 paid |
| FY2024 | Contract | CDRPCManagement services - contract renewed annually. | Albany CSO Pool Communities CorporationLocal authorityLDC procurement report ↗ | $160,000ceiling$100,000 paid |
| FY2024 | Contract | Hardwick Lawfirm LLCBond CounselEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $160,000ceiling$160,000 paid |
| FY2024 | Contract | YONKERS HISTORICAL SOCIETYYonkers Historical Society Sherwood House | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $160,000ceiling$160,000 paid |
| FY2024 | Contract | Stonebridge Business PartnersProfessional Services; Internal Audit ServicesTechnology & CybersecurityEconomic Development | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $160,000ceiling$51,875 paid |
| FY2024 | Contract | ZARMAN SURGICAL SUPPLY INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $159,877ceiling$159,877 paid |
| FY2024 | Contract | Broadway Construction Group, LLCSprinkler And Fire Alarm Upgrades Pre-Con Staffing Service Rendered Thru March 31st 2024. (Deliver Check To Alejandro Project Manager) Invoice #27 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $159,627ceiling$159,627 paid |
| FY2024 | Contract | VAPOTHERM INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $159,310ceiling$159,310 paid |
| FY2024 | Contract | Crisafulli Trucking, Inc.Demolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $158,950ceiling$150,550 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEnvironment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $158,678ceiling$158,678 paid |
| FY2024 | Contract | WATTS ARCHITECTURE AND ENGINEERING PCENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $158,564ceiling$5,295 paid |
| FY2024 | Contract | Intelligent Technology SolutionsTechnologyTechnology & Cybersecurity | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $158,318ceiling$158,318 paid |
| FY2024 | Contract | HPSRX ENTERPRISES INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $158,181ceiling$158,181 paid |
| FY2024 | Contract | C&M Painting Scott CollinsGeneral Contracting | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $158,000ceiling$60,000 paid |
| FY2024 | Contract | Ailevon LLCProfessional Services; Airline ConsultantEconomic Development | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $157,993ceiling$82,933 paid |
| FY2024 | Contract | FREDERICK COVINOFINANCIAL SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $157,400ceiling$157,400 paid |
| FY2024 | Contract | Global ConstructionProperty stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $157,000ceiling$111,000 paid |
| FY2024 | Contract | MCGINNIS NELSON CONSTRUCTIOEmployee Entrance & Garage Door ModificationsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $157,000ceiling$132,145 paid |
| FY2024 | Contract | Perfectaire Company, IncDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $156,100ceiling$156,100 paid |
| FY2024 | Contract | TAM Enterprises IncClear well filter replacement in Valley Dale Sewer and Pump 102 inspection in Hyde Park Regional Water SystemEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $156,056ceiling$156,056 paid |
| FY2024 | Contract | RAUMEDIC INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $155,805ceiling$155,805 paid |
| FY2024 | Contract | UTICA MUTUAL INSURANCE COMPANYWorker's Compensation InsuranceEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $155,792ceiling$155,792 paid |
| FY2024 | Contract | BONESUPPORT, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $155,528ceiling$155,528 paid |
| FY2024 | Contract | Amis, Patel & Brewer, LLPConsultant provides legal services via four engagement letters.EnergyEconomic Development | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | $155,500ceiling$45,072 paid |
| FY2024 | Contract | FUJIFILM HEALTHCARE AMERICAS CORPORATIONTECHNOLOGY - HARDWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $155,498ceiling$155,498 paid |