| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Ostroff Associates2024 Government Relations Services | $60,000ceiling$60,000 paid |
| FY2024 | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Todd Shapiro Associates Inc.Media & Public Relations Service | $60,000ceiling$60,000 paid |
| FY2024 | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | ZE Creative CommunicationsCommunication Services | $60,000ceiling$60,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SONO NETWORKS INCOTHERHealth | $60,000ceiling$60,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MONOTYPE IMAGING INC DBA MONOTYPETECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | $60,000ceiling$60,000 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MASIELLO, MARTUCCI, CALABRESE & ASSOC.Lobbying ServicesEnvironment & Conservation | $60,000ceiling$60,000 paid |
| FY2024 | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | Catalyst Government RelationsConsulting ServicesEconomic Development | $60,000ceiling$60,000 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BADGER DAYLIGHTING CORPConstructionTransportation & InfrastructureEnvironment & Conservation | $59,976ceiling$59,976 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Scanlon Trucking & Excavating LLCLawn maintenance | $59,895ceiling$61,395 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPDUCTILE IRON PIPEEnvironment & Conservation | $59,784ceiling$59,784 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | DETANGLE IT, INC.TECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $59,603ceiling$59,603 paid |
| FY2024 | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Key Government Finance Inc.2021 Freightliner purchaseEnvironment & Conservation | $59,531ceiling$36,858 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | —Water & SewerEnvironment & Conservation | $59,457ceiling$59,457 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | OHIO MEDICAL CORPORATIONOTHERHealth | $59,420ceiling$59,420 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | LAZ Parking New York New Jersey, LLCLaz Parking New York New Jersey LLCHousing & Community Development | $59,400ceiling$31,350 paid |
| FY2024 | Eastern Rensselaer County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | County Waste-Clifton ParkMSW and C&D are tippedEnvironment & Conservation | $59,205ceiling$59,205 paid |
| FY2024 | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | CSEA Employee Benefit FundDental and Vision employee insurance | $59,167ceiling$59,167 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Key Government Finance Inc.Cisco_EA : 7/2023 Key Finance for Cisco EA agreement Annual Payments for 5 years. 581046813 | $59,111ceiling$59,111 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Onondaga Builders, Inc.Property stabilization | $59,100ceiling$59,950 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | USABLUEBOOKOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $59,091ceiling$59,091 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AMAWALK CONSULTING GROUP, LLCRATE CONSULTINGEnvironment & ConservationEconomic Development | $58,989ceiling$58,989 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Randall VadalaProperty stabilization | $58,909ceiling$19,500 paid |
| FY2024 | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | Enterprise FM TrustVehicle Lease and Maintenance | $58,827ceiling$58,827 paid |
| FY2024 | Tuxedo Farms Local Development CorporationLocal authorityLDC procurement report ↗ | Municap Inc.Special Assessment ConsultantEconomic Development | $58,753ceiling$58,753 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | UNIVAR USA INCChemicals - FlorideEnvironment & Conservation | $58,518ceiling$58,518 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | ACEUM Partners LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | $58,500ceiling$58,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TIMBIL MECHANICAL LLCBldg. 3 - Repairs carried out to the High Pressure Steam Distribution System. Invoice No. 8515 dated 8.25.2023 is attached. | $58,410ceiling$58,410 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | TANDYM GROUP LLCSTAFFING SERVICESHealth | $58,200ceiling$58,200 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Bolton St Johns, LLCGovernment relations and strategic consulting servicesEconomic Development | $58,185ceiling$58,185 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Hub International Northeast*PROCESSED VIA WIRE - SETUP MANUAL CHECK AFTER WIRE PAID* PLEASE SUBMIT PAYMENT VIA ACH AS PER INVOICE FSA Semi-Annual Funding - 2024 12/31/2023Technology & Cybersecurity | $58,146ceiling$58,146 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SKYTRON LLCCOMMODITIES/SUPPLIESHealth | $58,001ceiling$58,001 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract NS-MU-601Environment & Conservation | $58,000ceiling$4,515 paid |
| FY2024 | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | C AND S ENGINEERS INCProject #180266001 | $58,000ceiling$46,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | JEWISH COMMUNITY COUNCIL OF GREATER CONOTHERHealth | $57,750ceiling$57,750 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CTR FOR THE INTEG & ADVMNT OF NEW AMERICOTHERHealth | $57,750ceiling$57,750 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | —OTHERHealth | $57,750ceiling$57,750 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | UNITED SIKHS DBA UNITED SIKHS IN SVC AMEOTHERHealth | $57,750ceiling$57,750 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SAUTI YETU CENTER FOR AFRICAN WOMEN, INCOTHERHealth | $57,750ceiling$57,750 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ACADEMY OF MED & PUBLIC HLTHOTHERHealth | $57,750ceiling$57,750 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | —OTHERHealth | $57,750ceiling$57,750 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ECONSULTANTS INCIT PROGRAMMING SUPPORT -22-068Environment & ConservationTechnology & Cybersecurity | $57,713ceiling$57,713 paid |
| FY2024 | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | MELEXLeased office space 2016 | $57,633ceiling$49,400 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | Kingsview Enterprises IncDemolition | $57,500ceiling$51,750 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | $57,500ceiling$27,100 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCInvoice no. 15600 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract # 120324.Transportation & InfrastructureEconomic Development | $57,478ceiling$57,478 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | Derive Technologies LLCDerive Technologies LLCHousing & Community Development | $57,478ceiling$49,413 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | OCULUS SURGICAL, INC.COMMODITIES/SUPPLIESHealth | $57,448ceiling$57,448 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | —Demolition & Excavation Company | $57,400ceiling$51,660 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HYGIENA LLCCOMMODITIES/SUPPLIESHealth | $57,380ceiling$57,380 paid |
| FY2024 | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | —Staffing and office services to CLD and reimbursement for backpack supplies purchased by the City of New Rochelle for the City's Summer Sendoff Backpack Giveaway. | $57,250ceiling$55,500 paid |