| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Delta Dental Of PennsylvaniaDO NOT PAY - CREATE MANUAL CHECK Delta Dental Monthly Invoice Coverage Months - March - July 2024 | $53,349ceiling$53,349 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | EVOLV TECHNOLOGIES, INC DBA EVOLV TECHNOCOMMODITIES/SUPPLIESHealth | $53,299ceiling$53,299 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | GHD ServicesGeneral Engineering, Project P31148Environment & ConservationEconomic Development | $53,045ceiling$53,045 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BIOPOOL US INC DBA TRINITY BIOTECH DISTRCOMMODITIES/SUPPLIESHealth | $53,038ceiling$53,038 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | APPLIED MEDICAL TECHNOLOGY INCCOMMODITIES/SUPPLIESHealth | $53,021ceiling$53,021 paid |
| FY2024 | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | Block ClubConsulting Agreement with Clevermethod for marketing and brand campaign for websiteEconomic Development | $52,941ceiling$52,941 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MORPHO USA INC DBA IDEMIA IDENTITY & SECTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | $52,927ceiling$52,927 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ILLUMINOSS MEDICAL INCCOMMODITIES/SUPPLIESHealth | $52,875ceiling$52,875 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | LAFARGE NORTH AMERICAStone Binder and ConcreteEnvironment & Conservation | $52,839ceiling$52,839 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NCACOMP INCWORKERS COMP ADMINISTRATION FEEEnvironment & Conservation | $52,801ceiling$52,801 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $52,750ceiling$52,750 paid |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | UHY, LLPAuditing & Tax Services | $52,641ceiling$52,641 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FERGUSON ENTERPRISES LLC #5Tapping SleevesEnvironment & Conservation | $52,611ceiling$24,069 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.INVOICE 4377 INVIOCE DATE: 3/20/24 BUILDING 3 - SUITE 1103 - REPAIRS TO MULTIPLE | $52,600ceiling$52,600 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HAMILTON MEDICAL, INC.COMMODITIES/SUPPLIESHealth | $52,507ceiling$52,507 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Bank on BuffaloCredit card paymentsEnvironment & ConservationTechnology & Cybersecurity | $52,501ceiling$52,501 paid |
| FY2024 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | East End Investigations and Security, Inc.Security services for AgencyPublic Safety & Justice | $52,400ceiling$52,400 paid |
| FY2024 | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | ManpowerTemp workers | $52,394ceiling$52,394 paid |
| FY2024 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | 01-NWCO001 NW ContractingC240924 | $52,350ceiling$52,350 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | Wright National Flood InsuranceFlood InsuranceTransportation & Infrastructure | $52,289ceiling$52,289 paid |
| FY2024 | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Management contract for staff, rent, supplies, etc. | $52,200ceiling$52,200 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Hach CompanyOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $52,195ceiling$52,195 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | G&C General ConstructionProperty stabilization | $52,040ceiling$47,119 paid |
| FY2024 | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | Clark and Wolcott MasonryBrick repointing, repair, and building stabilization. | $52,000ceiling$15,600 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Hudson Valley Engineering AssociatesDesign Contract Y-MU-40Environment & Conservation | $52,000ceiling$5,643 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Hudson Valley Engineering AssociatesDesign Contract PW-MB-1000Environment & Conservation | $52,000ceiling$15,200 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VCC INC DBA CICERO CONSULTING ASSOCIATESOTHER PROFESSIONAL SERVICESHealthEconomic Development | $52,000ceiling$52,000 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | Agency Labs, IncAgency Labs IncHousing & Community Development | $52,000ceiling$75,000 paid |
| FY2024 | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | AOW Construction, LCCOffice Renovation | $51,895ceiling$51,895 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | INTEGRA SCRIPTS LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $51,859ceiling$51,859 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | SENSUS USA INCWater meters and meter repair partsEnvironment & Conservation | $51,726ceiling$51,726 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Fidelity Capital MarketsUnderwritersEnvironment & Conservation | $51,671ceiling$51,671 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ITRON INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $51,608ceiling$51,608 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Dvirka & Bartilucci EngineeringDesign Contract Y-MU-601Environment & Conservation | $51,600ceiling$2,066 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | POWER-FLO TECHNOLOGIES INCLEE RD BPS 500 HP 480 VOLT AC MOTOREnvironment & Conservation | $51,478ceiling$51,478 paid |
| FY2024 | Watertown Industrial Center Local Development CorporationLocal authorityLDC procurement report ↗ | Aubertine & CurrierEngineering, Design WorkEnvironment & ConservationEconomic Development | $51,238ceiling$51,238 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RANDSCO PIPELINE INC4TH SECTION/OWEN RD WM REPL -22-165Environment & Conservation | $51,116ceiling$51,116 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ACME AUTO LEASING LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $51,076ceiling$51,076 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | MOHANTY GARGIULO LLCFinancial AdvisorEnvironment & Conservation | $51,047ceiling$51,047 paid |
| FY2024 | Public Realm Improvement Fund Governing Group IncLocal authorityLDC procurement report ↗ | EFPR GROUP CPAS PLLCFour-year contract with EFPR GROUP, CPAs, PLLC to serve as the provider of the audit and related services for the Corporation's financial statements for the fiscal years ending June 30, 2023, 2024, 2025, and 2026. The contract will provide for compensation at the minimum of $51,000 (but not to exceed $61,200).Technology & Cybersecurity | $51,000ceiling$14,400 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | VERIZONTELECOMM EQUIPMENT OR SERVICESHealth | $51,000ceiling$51,000 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | Independent HealthHealth insurance policies for BUDC staffHealth | $50,982ceiling$50,982 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | AMBLER SURGICALCOMMODITIES/SUPPLIESHealth | $50,922ceiling$50,922 paid |
| FY2024 | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | Whiteman Osterman & Hanna LLPGeneral legal servicesEconomic Development | $50,860ceiling$50,860 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | LAYER 3 TECHNOLOGIES INCComputer SupportEnvironment & Conservation | $50,745ceiling$50,745 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Metrofab Pipe Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $50,675ceiling$50,675 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | NYS Industries for the Disabled, Inc.(NYSID)SC-21-1092 Window WashingEnergy | $50,530ceiling$50,530 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SUPERIOR OVERHEAD DOOR INCOperationsEnvironment & Conservation | $50,512ceiling$50,512 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through September 30th 2023 Invoice #3 | $50,451ceiling$50,451 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 | $50,400ceiling$25,200 paid |