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