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