| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Littler Mendelson PCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $46,611ceiling$46,611 paid |
| FY2024 | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | EMCOR ServicesHVAC MaintenanceEnvironment & Conservation | $46,585ceiling$46,585 paid |
| FY2024 | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | HODGSON RUSS LLPAgency Legal CouncilEconomic Development | $46,539ceiling$46,539 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #54. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | $46,497ceiling$46,497 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SAN-I-PAK PACIFIC INCCOMMODITIES/SUPPLIESHealth | $46,453ceiling$46,453 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HEARTBASE, INCOTHERHealth | $46,150ceiling$46,150 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Watchwire LLCThird party utility data aggregation and platformEnergyTechnology & Cybersecurity | $46,060ceiling |
| FY2024 | Sullivan County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Cooper Arias LLPagency auditing services | $46,000ceiling$15,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CIRCUIT BREAKER SALES NE LLCServices to three customer supplied WavePro WPX type, 800AF, electrically operated, draw out low voltage air circuit breaker. Freight: CBSNE TRUCKEnergyTechnology & Cybersecurity | $45,845ceiling$45,845 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CLA VALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $45,646ceiling$45,646 paid |
| FY2024 | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | Cristo Demolition, Inc.Demolition service | $45,500ceiling$45,500 paid |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | TW&A Construction ManagementConstruction Management of CMC projectTransportation & Infrastructure | $45,465ceiling$45,465 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Pittsburg Tank and Tower Maintenance CoTank Inspections and RepairsEnvironment & Conservation | $45,360ceiling$45,360 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | Nexamp IncCommunity Solar energy credits purchased at a discount to reduce electricity costs.EnergyEnvironment & Conservation | $45,109ceiling$45,109 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Larry Weaner Landscape Design Associates, IncLandscape restoration | $45,050ceiling$40,249 paid |
| FY2024 | Town of Babylon L. D. Corporation IILocal authorityLDC procurement report ↗ | Joseph NinomiyaAdministrative | $45,000ceiling$45,000 paid |
| FY2024 | Hudson Development CorporationLocal authorityLDC procurement report ↗ | Denham Wolf Real EstateCost consulting servicesEconomic Development | $45,000ceiling$45,000 paid |
| FY2024 | Town of Babylon L. D. Corporation IILocal authorityLDC procurement report ↗ | Matthew McDonoughAdministrative | $45,000ceiling$45,000 paid |
| FY2024 | Cape Vincent Local Development CorporationLocal authorityLDC procurement report ↗ | WCP Consultantsplanning services | $45,000ceiling$16,875 paid |
| FY2024 | Cattaraugus County Economic Sustainability and Growth CorporationLocal authorityLDC procurement report ↗ | Harrison StudiosGrant Administration and Technical Services | $45,000ceiling$31,214 paid |
| FY2024 | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | GoBike BuffaloConsulting Agreement for the Dunkirk-Fredonia Central Connection projectEconomic Development | $45,000ceiling$32,400 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | Delta Engineers, Architects & SurveyorsEngineering services to conduct traffic study at the Schuyler Business Park. A supplemental agreement was awarded to provide additional information to the Department of TransportationEconomic Development | $45,000ceiling$31,018 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | EDGAR SANCHEZ DBA LIVE THROUGH REC LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $45,000ceiling$45,000 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | —CDBG Year 50 | $45,000ceiling$45,000 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | 3rd Edge Comminications, Inc3rd EdgeHousing & Community Development | $45,000ceiling$17,500 paid |
| FY2024 | Orange County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Sarah ArchbaldConservation EducatorEnvironment & Conservation | $45,000ceiling$34,749 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | —Host Community Benefits and Leachate DisposalEnvironment & Conservation | $45,000ceiling$45,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BANCKER CONSTRUCTIONInvoice 91770, Backflow January '24 | $44,970ceiling$44,970 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | BLAIR SUPPLY CORPMaintenance supply materials, hydrantsEnvironment & Conservation | $44,933ceiling$44,933 paid |
| FY2024 | Yonkers Industrial Development AgencyLocal authorityIDA procurement report ↗ | Fine, Ciliberti & Di Pietro, Ltd.Accounting Services for 2018 | $44,850ceiling$44,850 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RAVI ENG & LAND SURVEYING PC2023 TANK INSPECTIONSEnvironment & Conservation | $44,784ceiling$44,784 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | BLX GROUP LLCUnderwritersEnvironment & Conservation | $44,600ceiling$44,600 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | Scott CietekConsulting ServicesEconomic Development | $44,600ceiling$44,600 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | Saratoga Self Insurance PlanAnnual workers compensation premiumEnvironment & Conservation | $44,578ceiling$44,578 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | Robert L. Kristel PCGeneral Accounting and Financial Services | $44,500ceiling$43,900 paid |
| FY2024 | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | Bowers CPAs & AdvisorsBookkeeping and Accounting SystemsTechnology & Cybersecurity | $44,400ceiling$11,250 paid |
| FY2024 | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | URBACH,HACKER YOUNG LLPFinancial Audit ServicesTechnology & Cybersecurity | $44,312ceiling$44,312 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure | $44,300ceiling$44,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Momar, IncorporatedInvoice# 1547147, yard, 25 tons truck rock salt Invoice#1547168,yard 4 pallets calcium chloride Invoice#1547373,yard,4 pallets calcium chloride Invoice#1547375, yard, 25 ton truck rock salt Invoice#1547540,yard,25 ton truck rock salt Invoice#1541817,yard, 23 tons rock salt | $44,250ceiling$44,250 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPWATER SERVICE MATERIALS 22-080Environment & Conservation | $44,182ceiling$44,182 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ANY-TIME HOME CARE, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $44,150ceiling$44,150 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20230552 | $44,146ceiling$44,146 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | IDEXX DISTRIBUTION INCMICROBIOLOGICAL TESTING REAGENTS/SUPPLYEnvironment & Conservation | $44,109ceiling$44,109 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | COGENT COMMUNICATIONS, LLCCogent CommunicationsHousing & Community Development | $44,064ceiling$41,556 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | BST Co LLPAuditing ServicesEnvironment & Conservation | $44,046ceiling$44,046 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BIO-MEDICAL DEVICES INTL INC DBA MAXAIRCOMMODITIES/SUPPLIESHealth | $44,010ceiling$44,010 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPMUELLER BRAND HYDRANT PARTS -23-024Environment & Conservation | $44,002ceiling$44,002 paid |
| FY2024 | Niagara County Brownfields Development CorporationLocal authorityLDC procurement report ↗ | Brownfield Redevelopment Solutions Inc.Professional Consulting Services for Brownfield Cleanup ProgramEconomic Development | $43,861ceiling$25,935 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BMC SOFTWARE INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $43,854ceiling$43,854 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | UNITED FIRE PROTECTION CORPMaintenance of 1 Liberty Plaza Building Pre-Action Sprinkler System | $43,815ceiling$9,605 paid |