| FY2025 | Appropriation | St. Ann's Corner of Harm Reduction, Inc.Mental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $92,107 |
| FY2026 | Appropriation | St. Ann's Corner of Harm Reduction, Inc.Mental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $92,107 |
| FY2026 | Contract | BOROUGH OF MANHATTAN COMMUNITY COLLEGE FUND, INC.ALLIED HEALTH SERVICESHuman ServicesHealthWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $92,055awarded$92,055 paid |
| FY2025 | Appropriation | Black Veterans for Social Justice, Inc.VeteransHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $92,000 |
| FY2026 | Appropriation | Black Veterans for Social Justice, Inc.VeteransHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $92,000 |
| FY2024 | Appropriation | Black Veterans for Social Justice, Inc.VeteransHousing & Community DevelopmentHuman Services | —MultipleNYC Schedule C ↗ | $92,000 |
| FY2026 | Contract | LEEDS PRECISION INSTRUMENTS INC265641000, CRIMINALISTIC COMPARISON MICROSCOPEPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $91,977awarded$91,977 paid |
| FY2026 | Contract | Kambrian CorporationSeamless GovOS â¿" E forms PlatformHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $91,924awarded$91,924 paid |
| FY2025 | Contract | EPIC SYSTEMS CORPORATIONDANIEL RAPUANO BOOST SERVICES FOR DERMATOLOGYHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $91,900awarded$81,285 paid |
| FY2025 | Appropriation | City Living NY, Inc.Youth & FamiliesHuman Services | —NYC Schedule C ↗ | $91,871 |
| FY2024 | Appropriation | City Living NY, Inc.Youth & FamiliesHuman Services | —NYC Schedule C ↗ | $91,871 |
| FY2025 | Appropriation | Jewish Board of Family and Children's Services, Inc., TheYouth & FamiliesHuman ServicesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $91,870 |
| FY2024 | Appropriation | Jewish Board of Family and Children's Services, Inc., TheHuman ServicesYouth & FamiliesMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $91,870 |
| FY2025 | Contract | ATLANTIC SCALE COMPANY INCSERVICE, REPAIR & CERTIFICATION OF TRUCK LOADING SCALESHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $91,870awarded$35,526 paid |
| FY2026 | Contract | GTM Intermediate Holdings IncFY26 SoF TOURNIQUETS (ORANGE)_NYPDPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $91,860awarded$91,860 paid |
| FY2026 | Contract | Peer Consulting Resources Inc7-858-0590A CC CONSOLIDATED MAP OF NYC UX RESEARCH, USER EXPTechnology & Cybersecurity | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $91,858awarded$39,570 paid |
| FY2026 | Appropriation | Community Healthcare Network, Inc.HealthHuman Services | —DHMHNYC Schedule C ↗ | $91,813 |
| FY2025 | Appropriation | Charles B. Wang Community Health Center, Inc.HealthImmigration & Legal Services | —DHMHNYC Schedule C ↗ | $91,755 |
| FY2025 | Appropriation | Montefiore Medical CenterHealthMental Health & Substance UseYouth & Families | —DHMHNYC Schedule C ↗ | $91,755 |
| FY2024 | Appropriation | Charles B. Wang Community Health Center, Inc.HealthHousing & Community Development | —DHMHNYC Schedule C ↗ | $91,755 |
| FY2026 | Appropriation | Montefiore Medical CenterHealthMental Health & Substance UseYouth & Families | —MultipleNYC Schedule C ↗ | $91,755 |
| FY2025 | Appropriation | Montefiore Medical CenterHealthImmigration & Legal Services | —DHMHNYC Schedule C ↗ | $91,755 |
| FY2026 | Appropriation | Charles B. Wang Community Health Center, Inc.HealthHousing & Community Development | —DHMHNYC Schedule C ↗ | $91,755 |
| FY2024 | Appropriation | Montefiore Medical CenterHealthMental Health & Substance UseYouth & Families | —DHMHNYC Schedule C ↗ | $91,755 |
| FY2025 | Appropriation | Charles B. Wang Community Health Center, Inc.HealthHousing & Community Development | —DHMHNYC Schedule C ↗ | $91,755 |
| FY2026 | Appropriation | Sanctuary for Families, Inc.Human ServicesHousing & Community DevelopmentYouth & Families | —MultipleNYC Schedule C ↗ | $91,754 |
| FY2024 | Appropriation | Sanctuary for Families, Inc.Human ServicesHousing & Community DevelopmentYouth & Families | —MultipleNYC Schedule C ↗ | $91,754 |
| FY2025 | Appropriation | Sanctuary for Families, Inc.HealthImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $91,754 |
| FY2025 | Appropriation | Sanctuary for Families, Inc.Human ServicesHousing & Community DevelopmentYouth & Families | —MultipleNYC Schedule C ↗ | $91,754 |
| FY2026 | Contract | Richard-Allan Scientific LLCREVOS TISSUE PROCESSOR - 25ME040Health | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $91,650awarded$80,650 paid |
| FY2025 | Contract | New York City Economic Development CorporationFEMA 428 - Homeport Resiliency Projects - 62520001Environment & ConservationEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $91,590awarded$53,309 paid |
| FY2025 | Contract | The Drala Project IncQty 52 Dell Precision 3490 | Independent Budget OfficeNYC agencyCheckbook NYC contract ↗ | $91,538awarded$91,538 paid |
| FY2027 | Contract | JPC Logistics LLCSpecial Inspections - Bushwick Roof ReplacementTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $91,484awarded |
| FY2025 | Contract | Ho Penn Machinery Co. Inc.CATERPILLAR MARINE ENGINES & GENERATOR SVCEHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $91,250awarded |
| FY2025 | Contract | CITY SOUNDS OF NY - SPEECH LANGUAGE DEVELOPMENT CENTER INCAssessments for Special Education ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $91,238awarded |
| FY2025 | Contract | Raj SomasSubject7 Enterprise - SubscriptionHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $91,225awarded$91,225 paid |
| FY2026 | Contract | New York State Industries for the DisabledJanitorial and Cleaning Service | Department of ProbationNYC agencyCheckbook NYC contract ↗ | $91,220awarded$30,407 paid |
| FY2025 | Contract | MTA BRIDGES AND TUNNELSPurchase of Electrical | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $91,138awarded$22,889 paid |
| FY2026 | Appropriation | Coalition on Positive Health Empowerment, Inc.HealthHuman ServicesMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $91,075 |
| FY2024 | Appropriation | Coalition on Positive Health Empowerment, Inc.HealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $91,075 |
| FY2025 | Appropriation | Coalition on Positive Health Empowerment, Inc.HealthYouth & FamiliesMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $91,075 |
| FY2025 | Contract | LE RU MULTI SERVICE AGENCY LLCEmpire State After School Grant ProgramHuman ServicesWorkforce & EducationYouth & Families | Department of EducationNYC agencyCheckbook NYC contract ↗ | $91,000awarded$91,000 paid |
| FY2025 | Contract | LE RU MULTI SERVICE AGENCY LLCEmpire State After-School Grant ProgramHuman ServicesWorkforce & EducationYouth & Families | Department of EducationNYC agencyCheckbook NYC contract ↗ | $91,000awarded$135,204 paid |
| FY2025 | Contract | LE RU MULTI SERVICE AGENCY LLCTo support Empire State After-school Program ("ESAP")Human ServicesWorkforce & EducationYouth & Families | Department of EducationNYC agencyCheckbook NYC contract ↗ | $91,000awarded$91,000 paid |
| FY2025 | Contract | EPIQ EDISCOVERY SOLUTIONS INCPURCHASE OF EDISCOVERY SOLUTION SOFTWARETechnology & Cybersecurity | City CouncilNYC agencyCheckbook NYC contract ↗ | $91,000awarded$115,706 paid |
| FY2025 | Contract | New York Cares, Inc.Funds will support New York Cares' intervention programsHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $91,000awarded$91,000 paid |
| FY2025 | Contract | The Gordian Group Inc.T.O. Gordian Group Fees for Replacement of Existing PanelsTransportation & Infrastructure | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $90,942awarded$90,942 paid |
| FY2026 | Contract | K Systems Solutions LLCArdoq Software SupportHuman ServicesTechnology & Cybersecurity | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $90,894awarded |
| FY2025 | Contract | Mivila Corp. Mivila Foods85725B0068 for DOC Baked Goods and Other Cooking Essentials. | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $90,890awarded$33,432 paid |
| FY2026 | Contract | Cassone Leasing, Inc.To Purchase Various Office Containers for Locations CitywideSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $90,884awarded$71,222 paid |