| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MG INDUSTRIAL PAINTNG CO INValve, Pipe and Miscellaneous Painting WorkEnvironment & Conservation | $147,460ceiling$123,563 paid |
| FY2024 | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | Phillips Lytle LLPLegal fees Environmental and IDAEnvironment & ConservationEconomic Development | $146,590ceiling$123,107 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | EMPIRE MEDICAL & DENTAL SUPPLIES INCCOMMODITIES/SUPPLIESHealth | $146,577ceiling$146,577 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Oppenheimer & Co. Inc.UnderwritersTransportation & Infrastructure | $146,515ceiling$146,515 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #8073 for July 2023 shuttle, and intra yard service. | $146,507ceiling$146,507 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation | $146,198ceiling$146,198 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Yonkers Electric Contracting Corp.Invoice #880-007 - Expansion of BNYDC is Con Edison Substation (Substation F) capacity from a 15MVA to a 22.5MVA Substation at Bldg. 385.Transportation & Infrastructure | $146,131ceiling$146,131 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NUSSBAUMER & CLARKE INCEngineering Services - NC-40,41,43 and 44Environment & ConservationEconomic Development | $145,906ceiling$145,906 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #8081 for September 2023 shuttle and intra yard services. 9/30/23 | $145,864ceiling$145,864 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | IRONWOOD INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $145,817ceiling$145,817 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ANTHROPY, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $145,600ceiling$145,600 paid |
| FY2024 | Broome County Land BankLocal authorityLDC procurement report ↗ | Delta Engineers, Architects, and Land Surveyors, DPCEnvironmental Testing Services to include general consultation, coordination, environmental testing, technical support, planning, programming, design, bidding, and construction support services for various projects.Transportation & InfrastructureEnvironment & ConservationEconomic Development | $145,357ceiling$145,357 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BIO-TISSUE INC.COMMODITIES/SUPPLIESHealth | $145,216ceiling$145,216 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Public Works Partners LLCConsulting contract in connetion with the Chinatown Connection Pre-Design EngagementEconomic Development | $145,200ceiling |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | ENVIRONMENTAL DESIGN & RESEARCH, DPCEngineering servicesEnvironment & ConservationEconomic Development | $145,200ceiling$28,040 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | LaBella Associates P.C.STRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | $144,900ceiling$144,900 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | CHA CONSULTING INC.GENERAL CONTRACTINGEnvironment & Conservation | $144,749ceiling$144,749 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | ARCADIS US INCGENERAL CONTRACTINGEnvironment & Conservation | $144,407ceiling$144,407 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | KEYBANKBankingEnvironment & Conservation | $144,375ceiling$144,375 paid |
| FY2024 | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | BARTON & LOGUIDICE, D.P.C.Consultant Agreement to provide services such as planning and landscape architecture support, engineering, grant support, and meeting attendance.Economic Development | $144,369ceiling$144,369 paid |
| FY2024 | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | Arthur J. Gallagher RMSInsurance | $144,336ceiling$144,336 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #8095 for December 2023 shuttle and intra yard services. 12/31/23 | $144,163ceiling$144,163 paid |
| FY2024 | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | ParkeonMeters/Parking SoftwareTechnology & Cybersecurity | $144,021ceiling$144,021 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Scanlon Trucking & Excavating LLCDemolition | $143,843ceiling$143,843 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | WENDEL WD ARCHITECTURE ENGINEERING SURVEYING &GENERAL CONTRACTINGEnvironment & Conservation | $143,840ceiling$143,840 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FASTENAL COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $143,041ceiling$143,041 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BUTCH'S AUTOMOTIVEVehicle MaintenanceEnvironment & Conservation | $142,960ceiling$68,860 paid |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | BST & Co CPA, LLPAccounting Services | $142,694ceiling$103,310 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | MERRICK UTILITY ASSOCIATESAnnual Water MainsEnvironment & Conservation | $142,644ceiling$142,644 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ADVANTAGE TECHNOLOGIES INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | $142,157ceiling$142,157 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ORTHALIGN, INCCOMMODITIES/SUPPLIESHealth | $142,120ceiling$142,120 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SIGNTALK, LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $142,000ceiling$142,000 paid |
| FY2024 | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | First Ave Homes, LLCRenovation / rehab of property located at 3010 College Ave in Corning NY awarded on 2/7/2024 for $141,918.33. | $141,918ceiling$141,918 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | ENVIRONMENTAL DESIGN & RESEARCH, DPCEngineering servicesEnvironment & ConservationEconomic Development | $141,900ceiling$42,943 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | $141,682ceiling$141,682 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Risa Heller Communications LLCMedia relations and strategic communications consultingEconomic Development | $141,659ceiling$141,659 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Loop Capital Markets LLCUnderwritersTransportation & Infrastructure | $141,632ceiling$141,632 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BRAINLAB INCOTHERHealth | $141,596ceiling$141,596 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | METROMED INCCOMMODITIES/SUPPLIESHealth | $141,336ceiling$141,336 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | R J INDUSTRIESOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $141,311ceiling$141,311 paid |
| FY2024 | Southern Tier Network, Inc.Local authorityLDC procurement report ↗ | GRAYBAR ELECTRIC CO INCFiber Optic Cable and SuppliesTechnology & Cybersecurity | $140,710ceiling$140,710 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ICARE USA INCOTHERHealth | $140,191ceiling$140,191 paid |
| FY2024 | Jamestown Local Development CorporationLocal authorityLDC procurement report ↗ | Jamestown Urban Renewal AgencyAdmin for JLDC | $140,000ceiling$140,000 paid |
| FY2024 | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Information Technology Management IncConsulting Services Tech ValleyEconomic Development | $140,000ceiling$140,000 paid |
| FY2024 | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | Rodriguez ConstructionContractor/Project Management | $139,940ceiling$139,940 paid |
| FY2024 | MUNIPRO, Inc.Local authorityLDC procurement report ↗ | Kaplan-Schmidt Electric, IncElectrical ContractorEnergy | $139,650ceiling$139,650 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Regional International CorpWA 122015 FIVE MAN CREW TRUCK-BD -21-021Environment & Conservation | $139,554ceiling$139,554 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From September 23rd Through November 24th, 2023. Invoice #33 | $139,255ceiling$139,255 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | RIO SUPPLY INCWater meters & radiosEnvironment & Conservation | $139,045ceiling$139,045 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HEALTH CARE SURGICAL PROD INC.COMMODITIES/SUPPLIESHealth | $138,670ceiling$138,670 paid |