| FY2024 | Contract | SINGLE STOP USA, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $97,350ceiling$97,350 paid |
| FY2024 | Contract | —OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $97,350ceiling$97,350 paid |
| FY2024 | Contract | PEGASUS MEDICAL CONCEPTS,INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $97,251ceiling$97,251 paid |
| FY2024 | Contract | IRISH CARBONIC & WELDING CORPWA112014-LIQUID CARB. DIOXIDE-BD -20-244Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $97,238ceiling$97,238 paid |
| FY2024 | Contract | L & O Mechanical ContractorsJet Fuel Digital Dispensing Metering System | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $97,120ceiling$38,857 paid |
| FY2024 | Contract | Buffalo C.H.I.L.L. Contracting, LLCRenovation Project 78 Diane Cheektowaga | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $96,774ceiling$96,774 paid |
| FY2024 | Contract | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through November 30th 2023. Invoice #3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $96,125ceiling$96,125 paid |
| FY2024 | Contract | SHANNON CHEMICAL CORPORATIONPhosphate Products (Virchem)Environment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $96,122ceiling$96,122 paid |
| FY2024 | Contract | —Executive Director and Assistant Director Salary and Benefits | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $96,088ceiling$96,088 paid |
| FY2024 | Contract | ARCADIS US INCSERVICE LINE MATERIAL INVENTORYEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $95,940ceiling$95,940 paid |
| FY2024 | Contract | Valia Glytsis Leadership, LLC dba The Paradox of LeadershipThis contract serves to provide services for EDC's senior leadership for the Executive Coaching ProgramSeniors & Aging | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $95,750ceiling |
| FY2024 | Contract | Southern Tier West RP&DBAdministrationTransportation & Infrastructure | Chautauqua, Cattaraugus, Allegany and Steuben Southern Tier Extension Railroad AuthorityLocal authorityLocal authorities procurement report ↗ | $95,576ceiling$95,576 paid |
| FY2024 | Contract | TG MED INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $95,344ceiling$95,344 paid |
| FY2024 | Contract | Sky Contracting LLC.Bldg. #131 Environmental Clean-Up Services Rendered Through August 8th, 2023 Invoice #8Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $95,254ceiling$95,254 paid |
| FY2024 | Contract | PayScale, Inc.OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $95,200ceiling$95,200 paid |
| FY2024 | Contract | Regional Plan AssociationConsulting on Citywide Freight Management StrategyEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $95,000ceiling$95,000 paid |
| FY2024 | Contract | Hedgeman Law Firm PLLCExecutive Director and Agency Counsel | Bethlehem Industrial Development AgencyLocal authorityIDA procurement report ↗ | $95,000ceiling$95,723 paid |
| FY2024 | Contract | Milcon Construction CorporationInvoice:1895 Date:7/11/2023 Milcon Construction Corp. provided labor, materials and equipment to rehab and waterproof one existing skylight at Building 128 as proposed.Transportation & InfrastructureEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $94,915ceiling$94,915 paid |
| FY2024 | Contract | CARBON ACTIVATED CORPORATIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $94,880ceiling$94,880 paid |
| FY2024 | Contract | Eurofins Test America Northeast LLCEnviromental Laboratory Testing ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $94,332ceiling$94,332 paid |
| FY2024 | Contract | NEWPOINT STRATEGIES, LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $94,256ceiling$94,256 paid |
| FY2024 | Contract | MEDARTIS INC DBA MEDARTIS US OR LAKELANDCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $94,229ceiling$94,229 paid |
| FY2024 | Contract | THE ARAB AMER FAMILY SUPP CTROTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $94,050ceiling$94,050 paid |
| FY2024 | Contract | SOUTH ASIAN COUNCIL SOC SVCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $94,050ceiling$94,050 paid |
| FY2024 | Contract | D F STONE CONTRACTING LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $93,947ceiling$93,947 paid |
| FY2024 | Contract | Niagara County - DPWElectricity and GasEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $93,855ceiling$93,855 paid |
| FY2024 | Contract | Stone Creek Electric, LLCRelocation of backup generatorEnvironment & Conservation | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $93,540ceiling$93,540 paid |
| FY2024 | Contract | TOSHIBA INTERNATIONAL CORPORATIONDrive Maintenance Agreement/VFD UpgradesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $93,313ceiling$93,313 paid |
| FY2024 | Contract | The Barn at Villa VeneziaEvent Venue | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $93,146ceiling$93,146 paid |
| FY2024 | Contract | Jacob Feinberg Katz & MichaeliCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $92,870ceiling$92,870 paid |
| FY2024 | Contract | PREMCO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $92,500ceiling$92,500 paid |
| FY2024 | Contract | NEW YORK WORKERS' COMP BOARDOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $92,139ceiling$92,139 paid |
| FY2024 | Contract | PARTNERS INDUSTRIAL SERVICES IOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $92,110ceiling$92,110 paid |
| FY2024 | Contract | LEAF CAPITAL FUNDING, LLCPhone system lease companyEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $92,000ceiling$18,074 paid |
| FY2024 | Contract | LEB ELECTRIC LTDConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $91,770ceiling$91,770 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsEngineering Services-Dam safety assessmentsEnvironment & ConservationPublic Safety & JusticeEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $91,700ceiling$56,287 paid |
| FY2024 | Contract | CONSERVE LIGHTING AND ELECTRICALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $91,630ceiling$91,630 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From June 26th Through July 30th 2023. Invoice #59Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $91,449ceiling$91,449 paid |
| FY2024 | Contract | E.J. PRESCOTT, INC.Water distribution valves, regulators and partsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $91,330ceiling$90,850 paid |
| FY2024 | Contract | —OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $90,750ceiling$90,750 paid |
| FY2024 | Contract | INFOSEND, INCBill Printing, Mailing & PostageEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $90,629ceiling$90,629 paid |
| FY2024 | Contract | POWER PROOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $90,615ceiling$90,615 paid |
| FY2024 | Contract | Mark Cerrone IncEmergency Sewer RepairEnvironment & ConservationPublic Safety & Justice | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $90,570ceiling$90,570 paid |
| FY2024 | Contract | BALT USA LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $90,477ceiling$90,477 paid |
| FY2024 | Contract | CREATIVE AUDIO ENTERPRISES DBA HOLDCOMOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $90,469ceiling$90,469 paid |
| FY2024 | Contract | Joanna SlaterOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$20,940 paid |
| FY2024 | Contract | Anat Gerstein, Inc.Other Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$18,750 paid |
| FY2024 | Contract | Action Carting Environmental Services Inc.Waste carting servicesEnvironment & Conservation | Governors Island CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$44,521 paid |
| FY2024 | Contract | Albert Pearlman, IncPainting services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$8,147 paid |
| FY2024 | Contract | —Covers a portion of overhead including copying charges, postage, printing,
advertising, information services and rent. | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$90,000 paid |