| FY2024 | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | AKRF Inc.ERC IEH SVS IN CONN W HAZARDOUS MATERIALTransportation & Infrastructure | $90,000ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MULTI DIAGNOSTIC SERVICES INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $90,000ceiling$90,000 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | T MINA SUPPLY LLCHYDRANTS, VALVES AND FITTINGSEnvironment & Conservation | $90,000ceiling$28,625 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | —WATER SERVICESEnvironment & Conservation | $89,750ceiling$89,750 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | TRANSPERFECT TRANSLATION INT'LOTHERHealth | $89,450ceiling$89,450 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Jacobs Civil ConsultantsBerth 9, 10, 11 & Small Boat Basin Services Rendered From September 30th Thru January 26th 2024. Invoice#17 | $89,398ceiling$89,398 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CALDERA MEDICAL INCCOMMODITIES/SUPPLIESHealth | $89,024ceiling$89,024 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NUVASIVE INCCOMMODITIES/SUPPLIESHealth | $89,017ceiling$89,017 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Chapman and Cutler LLPUnderwriter Legal CounselTransportation & InfrastructureEconomic Development | $89,000ceiling$89,000 paid |
| FY2024 | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | National Bldg Restorationconstruction servicesTransportation & Infrastructure | $88,765ceiling$88,765 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MICROAIRE SURGICAL INSTRUMENTSCOMMODITIES/SUPPLIESHealth | $88,708ceiling$88,708 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20240151R | $88,544ceiling$88,544 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | GENERAL SECURITYSECURITY MONITORING/EQUIPMENTEnvironment & ConservationPublic Safety & Justice | $88,500ceiling$13,184 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Eurofins Eaton Analytical IncLABORATORY ANALYTICAL SERVICESEnvironment & Conservation | $88,468ceiling$88,468 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | TRIMED INCCOMMODITIES/SUPPLIESHealth | $88,270ceiling$88,270 paid |
| FY2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | Genesee County Economic Development CenterMedTech Centre Property Management | $88,168ceiling$88,168 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MATRIX IMAGING SOLUTIONS LCCPRINT/MAIL CUSTOMER BILLS AND NOTICESEnvironment & Conservation | $88,126ceiling$88,126 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | TWO POINT CONVERSIONS, INCOTHERHealth | $88,125ceiling$88,125 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Great Pacific SecuritiesUnderwritersEnvironment & Conservation | $87,878ceiling$87,878 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GENAPOLE INCSupport for Microsoft NetworkEnvironment & ConservationTechnology & Cybersecurity | $87,661ceiling$87,661 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | AMO SALES AND SERVICE INCCOMMODITIES/SUPPLIESHealth | $87,383ceiling$87,383 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | RELIAS LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $87,351ceiling$87,351 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEPTUNE TECHNOLOGY GROUP INCREGISTERS, MIUS AND OTHER MTR AND AMR PARTSEnvironment & Conservation | $86,813ceiling$86,813 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | DELTA WELL & PUMP CO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $86,783ceiling$86,783 paid |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | Thomas M. Owens Esc.Legal ServicesEconomic Development | $86,712ceiling$86,712 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PROFOUND LOGIC SOFTWARE, INC.SoftwareEnvironment & ConservationTechnology & Cybersecurity | $86,316ceiling$86,316 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MMJ ELECTRICAL INCConstructionTransportation & InfrastructureEnvironment & Conservation | $86,165ceiling$86,165 paid |
| FY2024 | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | NORTHEAST & BUCKS COconsultantEconomic Development | $86,160ceiling$13,160 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SJS Construction Co. Inc.She Wolf Bakery (SJS) Services Performed Through October 30th 2023. Invoice #2 Invoice #2 | $86,066ceiling$86,066 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | MESH ArchitecturesOther Professional ServicesTransportation & InfrastructureEconomic Development | $86,000ceiling$10,200 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LAYFIELD USA CORPORATIONFLOATING MEMBRANE COVER REPAIR/MAINTEnvironment & Conservation | $85,795ceiling$85,795 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Kasselman Electric Co.,Inc-CAPATCT HVAC & ElectricalEnergy | $85,737ceiling$59,663 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | RYANKAR VAIL & BARRETT LLPAudit ServicesEnvironment & ConservationTechnology & Cybersecurity | $85,675ceiling$85,675 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AIRWELD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $85,675ceiling$85,675 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPWATER/WASTEWATER SUPPLIESEnvironment & Conservation | $85,641ceiling$85,641 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | DESTRO & BROTHERS CONCRETE CO INCGENERAL CONTRACTINGEnvironment & Conservation | $85,637ceiling$85,637 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | UNITE USA INC DBA UNITE USOTHERHealth | $85,515ceiling$85,515 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #11012023 11/01/23 | $85,000ceiling$85,000 paid |
| FY2024 | Nassau County Local Economic Assistance CorporationLocal authorityLDC procurement report ↗ | Anthony Marano, Attorney at LawGeneral Counsel | $85,000ceiling$85,000 paid |
| FY2024 | Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗ | TRENCHLESS TODAY LLCEmergency PlumbingTransportation & InfrastructurePublic Safety & Justice | $85,000ceiling$85,000 paid |
| FY2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | —YAW Weekend 2024 | $84,900ceiling$41,460 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CARNER BROSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $84,850ceiling$84,850 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | —Composting services | $84,839ceiling$84,839 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VALUBER SECURITY LLCOTHERHealth | $84,679ceiling$84,679 paid |
| FY2024 | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | Besroi Roofing and SidingReplace four roofs on BENLIC properties in the City of Buffalo | $84,561ceiling |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.Arthur J. Gallagher Risk Management Services Inc.Housing & Community Development | $84,388ceiling$84,388 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | TULSA DENTAL SPECIALTIES LLCCOMMODITIES/SUPPLIESHealth | $84,339ceiling$84,339 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | North Atlantic States Carpenters FundsUnion DuesEnvironment & Conservation | $84,132ceiling$84,132 paid |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | Fuss & O'Neill Consulting Engineers, PCProfessional ConsultantEconomic Development | $84,076ceiling$84,076 paid |
| FY2024 | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | ERDMAN, ANTHONY AND ASSOCIATES, INCSTRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | $84,034ceiling$84,034 paid |