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