| FY2026 | Contract | New York City Economic Development CorporationMOER EDC Management FeeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $108,000awarded$108,000 paid |
| FY2025 | Contract | Moody's Analytics, Inc.Subscription to Moody's Analytics | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $108,000awarded$108,000 paid |
| FY2025 | Contract | New York City Economic Development CorporationMOER Environmental Consultant Services Staff TimeHealthEnvironment & ConservationEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $108,000awarded$108,000 paid |
| FY2025 | Contract | PruTech Solutions, IncMYCITY AI WRTING PLATFORMTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $107,835awarded$107,835 paid |
| FY2026 | Contract | Imagine Me Leadership Charter SchoolFunding to support youth and community activities.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $107,813awarded$28,000 paid |
| FY2026 | Contract | 60-86 MADISON AVENUE DISTRICT MANAGEMENT ASSOCIATION INCCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $107,764awarded$28,737 paid |
| FY2026 | Contract | ZHL Group Inc.TO70754 ZHLQN-16 EC 305 Emergency Exterior RepairTransportation & InfrastructurePublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $107,694awarded$107,694 paid |
| FY2026 | Contract | Digital Transitions IncIXH MP Camera | Department of Records and Information ServicesNYC agencyCheckbook NYC contract ↗ | $107,643awarded$107,643 paid |
| FY2026 | Appropriation | Summer SearchYouth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $107,627 |
| FY2024 | Appropriation | Drama Club, Inc.Youth & FamiliesArts & Culture | —NYC Schedule C ↗ | $107,627 |
| FY2025 | Appropriation | Grand Street Settlement, Inc.Youth & FamiliesWorkforce & Education | —MultipleNYC Schedule C ↗ | $107,627 |
| FY2026 | Appropriation | Bella Abzug Leadership Institute, Inc.Youth & FamiliesCivic & Democracy | —DYCDNYC Schedule C ↗ | $107,627 |
| FY2026 | Appropriation | Drama Club, Inc.Youth & FamiliesArts & Culture | —NYC Schedule C ↗ | $107,627 |
| FY2026 | Appropriation | Justice Innovation, Inc.Youth & FamiliesCivic & DemocracyHousing & Community DevelopmentHuman ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $107,627 |
| FY2025 | Appropriation | Justice Innovation, Inc.Youth & FamiliesCivic & DemocracyHousing & Community DevelopmentHuman ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $107,627 |
| FY2024 | Appropriation | Bella Abzug Leadership Institute, Inc.Youth & FamiliesCivic & Democracy | —DYCDNYC Schedule C ↗ | $107,627 |
| FY2026 | Appropriation | Grand Street Settlement, Inc.Youth & FamiliesCivic & Democracy | —MultipleNYC Schedule C ↗ | $107,627 |
| FY2025 | Appropriation | Drama Club, Inc.Youth & FamiliesArts & Culture | —NYC Schedule C ↗ | $107,627 |
| FY2025 | Appropriation | Bella Abzug Leadership Institute, Inc.Youth & FamiliesCivic & Democracy | —DYCDNYC Schedule C ↗ | $107,627 |
| FY2025 | Appropriation | Summer SearchYouth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $107,627 |
| FY2024 | Appropriation | Justice Innovation, Inc.Youth & FamiliesCivic & DemocracyHousing & Community DevelopmentHuman ServicesPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $107,627 |
| FY2024 | Appropriation | Grand Street Settlement, Inc.Youth & FamiliesCivic & Democracy | —DHMHNYC Schedule C ↗ | $107,627 |
| FY2024 | Appropriation | Digital Girl, Inc.Youth & FamiliesWorkforce & Education | —MultipleNYC Schedule C ↗ | $107,627 |
| FY2027 | Contract | Compulink Technologies IncBMC Helix (Remedy) Support | Financial Information Services AgencyNYC agencyCheckbook NYC contract ↗ | $107,590awarded |
| FY2024 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funds will be used for sanitation services in Council District 21.Human ServicesHousing & Community Development | Francisco P. MoyaDYCDNYC Schedule C ↗ | $107,500 |
| FY2025 | Appropriation | Grace Foundation of New YorkYouth & FamiliesHealthSports & Recreation | —DHMHNYC Schedule C ↗ | $107,372 |
| FY2026 | Appropriation | Grace Foundation of New YorkYouth & FamiliesHealthSports & Recreation | —DHMHNYC Schedule C ↗ | $107,372 |
| FY2024 | Appropriation | Grace Foundation of New YorkMental Health & Substance UseYouth & FamiliesHealthSports & Recreation | —DHMHNYC Schedule C ↗ | $107,372 |
| FY2025 | Contract | Compulink Technologies IncLand Records Scanning Equipment | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $107,282awarded$107,282 paid |
| FY2025 | Contract | ATC GROUP SERVICES LLC10TH FLOOR ROOF SPECIAL INSPECTIONS PJ#48202203Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $107,183awarded$87,437 paid |
| FY2025 | Contract | New York Common Pantry, Inc.Purchase of Mobile Pantry Truck for NY Common Pantry Inc.Transportation & InfrastructureFood & Agriculture | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $107,130awarded |
| FY2026 | Contract | National Association of Clean Water AgenciesBWT NACWA Membership 6030486XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $107,125awarded$107,125 paid |
| FY2025 | Appropriation | Richmond Medical CenterHealthMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $107,103 |
| FY2026 | Appropriation | Richmond Medical CenterHealthMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $107,103 |
| FY2024 | Appropriation | Richmond Medical CenterHealthMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $107,103 |
| FY2025 | Contract | SAM SCHWARTZ ENGINEERING, DPCTask Order #30 Woodhaven Blvd Phase CTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $107,001awarded$105,982 paid |
| FY2025 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Human ServicesWorkforce & EducationEconomic Development | —DYCDNYC Schedule C ↗ | $107,000 |
| FY2026 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Workforce & EducationHuman ServicesEconomic Development | Francisco P. MoyaDYCDNYC Schedule C ↗ | $107,000 |
| FY2027 | Contract | New York City Economic Development CorporationDOH PHL --Staff TimeEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $106,918awarded |
| FY2026 | Contract | Global Kids, Inc.Discretionary funding to support Youth ServicesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $106,875awarded$32,500 paid |
| FY2026 | Contract | Ana RiveraCornerstone and COMPASS SWAG for DYCDHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $106,748awarded$106,748 paid |
| FY2027 | Contract | Prospect Park Alliance, Inc.B073-121M PPA WO #2 Litchfield Villa Access Ramp ConstructioSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $106,645awarded |
| FY2026 | Contract | Compulink Technologies IncInformatica Software MaintenanceTechnology & Cybersecurity | Department of FinanceNYC agencyCheckbook NYC contract ↗ | $106,631awarded$106,631 paid |
| FY2026 | Contract | Idemia Identity & Security USA LLCRenewal No. 1 On-going Maintenance and Support for DOC's AFI | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $106,380awarded$106,380 paid |
| FY2026 | Contract | Environmental Systems Research Institute IncFY26_Annual Esri maintenance purchase for desktop and onlinePublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $106,357awarded$106,357 paid |
| FY2026 | Contract | New York City Economic Development CorporationFEMA - NYPD Conduit Repairs (66370001)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $106,179awarded |
| FY2025 | Contract | Mola Group CorpFY25 Dell PowerEdge Ongoing Maintenance Service | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $106,148awarded$72,752 paid |
| FY2025 | Contract | JOHNSON CONTROLS US HOLDINGS LLCNY030-021 NYCCT EQUIPMENT PURCHASE OF IT EQUIPMENT UPGRADE | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $106,100awarded |
| FY2025 | Contract | VALLEY TREE & LANDSCAPE SERVICE INCLandscapingTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $106,000awarded |
| FY2026 | Contract | GP Jager IncTO PROCURE ENVOQUA ENVIREX DIFFUSER SYSTEM PARTS FOR THE DEPArts & Culture | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $106,000awarded |