| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | GuardianVision Insurance/Dental Insurance/Life Insurance/AD&D/STD/STD CoverageEnvironment & Conservation | $130,089ceiling$130,089 paid |
| FY2024 | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | FW WEBBWATER APPURTENANCESEnvironment & Conservation | $130,052ceiling$130,052 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Workforce Development CorporationOperator agreement the operations and management of the NYC Blockchain Accelerator at Queens College | $130,000ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | DATIX (USA) INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $129,756ceiling$129,756 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NOVAMED-USACOMMODITIES/SUPPLIESHealth | $129,443ceiling$129,443 paid |
| FY2024 | Newburgh Industrial Development AgencyLocal authorityIDA procurement report ↗ | Whiteman Ostermann & Hanna LLPGeneral Counsel to the Agency | $129,401ceiling$129,401 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CUSTOMER EXPRESSIONS CORPTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $129,073ceiling$129,073 paid |
| FY2024 | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | Kingdom Community ConsultantsProfessional Economic Development Services focusing on the development and execution of job training services and community engagement events.Economic Development | $128,767ceiling$128,767 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | United Tenants of AlbanyESG Year 49 | $128,597ceiling$128,597 paid |
| FY2024 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | D&B Engineers and Architects , PCProfessional Engineering Services related to Semi-Annual and Annual Post Closure Groundwater Monitoring, Sampling, and Reporting for the Blydenburgh Road Landfill Complex: Contract for Years 2021, 2022, 2023. With an option to extend Contract three years: 2024, 2025, 2026Environment & ConservationEconomic Development | $128,410ceiling$173,532 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | KALTURA, INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $128,367ceiling$128,367 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | TOWN OF AURELIUSWATEREnvironment & Conservation | $128,240ceiling$128,240 paid |
| FY2024 | Chemung County Property Development CorporationLocal authorityLDC procurement report ↗ | Arbor Housing and DevelopmentAdministrative Fees | $128,066ceiling$128,066 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CARDINAL LAWN & LANDSCAPE, INC2023 LAWN MOWINGEnvironment & Conservation | $127,995ceiling$127,995 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | National Grid - NYElectric Services to 186 Usyk Drive, Frankfort (at Schuyler Business park)Energy | $127,011ceiling$127,011 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Denali Water Solutions LLCSWTP BACKWASH CHANNEL DREDGINGEnvironment & Conservation | $126,870ceiling$126,870 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | RODEMS CONSTRUCTION CO INCGENERAL CONTRACTINGEnvironment & Conservation | $126,665ceiling$126,665 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | INFOR (US) LLCSoftware Maintenance FeeEnvironment & ConservationTechnology & Cybersecurity | $126,413ceiling$126,413 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | TREACE MEDICAL CONCEPTS, INCCOMMODITIES/SUPPLIESHealth | $126,215ceiling$126,215 paid |
| FY2024 | Syracuse Regional Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Campbell HillProfessional Assistance with Air ServiceEconomic Development | $125,707ceiling$146,031 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LEADINGAGE NY SVC DBA PROCARE LLCOTHERHealth | $125,635ceiling$125,635 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | MANUFACTURERS & TRADERS TRUSTFINANCIALEnvironment & Conservation | $125,503ceiling$125,503 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCProposal 144838, 12/27/22 Invoice 785012 1/24/23 Bldg. 3 Pass. 1 & Pass 2 Replaced and repaired elevator components to restore elevators as a result of water damageEnvironment & Conservation | $125,405ceiling$125,405 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Karp Strategies LLCProject management and event coordination for OSW - Staten Island | $125,000ceiling$84,795 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Shearman & Sterling, LLPCounsel in connection with EDC's Headquarters Lease | $125,000ceiling |
| FY2024 | ErieNet Local Development CorporationLocal authorityLDC procurement report ↗ | MANCHESTER CS INCRFP Process | $125,000ceiling$98,619 paid |
| FY2024 | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | —Management Fees | $125,000ceiling$125,000 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | Wright-Pierce Engineering ConsultantsProfessional engineering and consulting services for the construction of a water storage tank and water main at Manheim Business Park in the Village of DolgevilleTransportation & InfrastructureEnvironment & ConservationEconomic Development | $125,000ceiling$75,660 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BERWITZ,BARBARA JLEGAL SERVICESHealthEconomic Development | $125,000ceiling$125,000 paid |
| FY2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | YONKERS DOWNTOWN WATERFRONT BID INCYonkers Arts Week 2023 | $125,000ceiling$106,701 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | EUROFINSANNUAL TESTINGEnvironment & Conservation | $125,000ceiling$35,130 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SAP INDUSTRIES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $124,759ceiling$124,759 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $124,645ceiling$58,490 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | WILDFIRE STRATEGIES, LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $124,563ceiling$124,563 paid |
| FY2024 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | GID Construction, Inc.Various construction contracts for new construction, various Agency owned properties and the Home Repair ProgramTransportation & Infrastructure | $124,363ceiling$124,363 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | RICHARDS PLUMBING AND HEATING CO INCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | $124,323ceiling$124,323 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MY01 US INCCOMMODITIES/SUPPLIESHealth | $124,313ceiling$124,313 paid |
| FY2024 | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | Bedford Paving70,000 sq ft of paving at 900 Jefferson Rd. property - Wholesale 1, Administration building, buildings 4 & 5 @ 1.60/sq ft & 7691.07 sq ft blacktop repair at 1861 Scottsville Rd. property & Jefferson Rd. propertyTransportation & Infrastructure | $124,306ceiling$139,306 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | GREENMAN-PEDERSEN INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $123,950ceiling$123,950 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Ixom Watercare, IncP31131 - THM RemovalEnvironment & Conservation | $123,861ceiling$123,861 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MED-IQ INC.OTHERHealth | $123,375ceiling$123,375 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | AECOM USA IncConsulting EngineerEnvironment & ConservationEconomic Development | $123,255ceiling$123,255 paid |
| FY2024 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | Cashin Associates, P.C.Professional engineering services related to GW and Leachate monitoring, sampling, and reporting at Blydenburgh Rd. Landfill, Cleanfill Phase I & II.
Contract Periods: 2024Economic Development | $123,185ceiling$124,586 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | Hazen & SawyerGENERAL CONTRACTINGEnvironment & Conservation | $123,125ceiling$123,125 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Inter Contracting CorporationReconstruction Of 5th St & Ordnance Ave Parking Lot 6/3/24 Invoice #1Transportation & Infrastructure | $122,641ceiling$122,641 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $122,219ceiling$122,219 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | CBIZ Marks Paneth LLPFinancial ServicesTransportation & Infrastructure | $122,200ceiling$50,650 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CHA CONSULTING INC.Engineering Services - CH-015Environment & ConservationEconomic Development | $122,192ceiling$122,192 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | NEW CASTLE PAVINGCDBG Year 49 | $121,996ceiling$121,996 paid |
| FY2024 | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | W&M FIRE PROTECTION SERVICESFire alarm and fire sprinkler maintenance and inspections | $121,178ceiling$121,178 paid |