| FY2024 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community DevelopmentSeniors & Aging | —MultipleNYC Schedule C ↗ | $86,421 |
| FY2026 | Appropriation | Neighborhood Housing Services of Brooklyn (Bedford-Stuyvesant) CDC, Inc.Housing & Community Development | —MultipleNYC Schedule C ↗ | $86,421 |
| FY2025 | Contract | LITTLE BUILDINGS INCGUARD HOUSE FOR NYPD-POLICE ACADEMY (COTR)Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $86,417awarded$86,417 paid |
| FY2026 | Contract | OCULUS INCPURCHASE & INSTALL TOPOGRAPHY OPTHALMOLOGY EQUIPMENT SYSTEMHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $86,395awarded |
| FY2025 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $86,250 |
| FY2024 | Appropriation | Sakhi for South Asian WomenHuman ServicesPublic Safety & JusticeImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $86,250 |
| FY2026 | Contract | Ditmas Park Youth GroupTo support recreational activities and academic tutoringHuman ServicesWorkforce & EducationYouth & FamiliesSports & Recreation | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $86,250awarded$34,953 paid |
| FY2025 | Contract | Bronx House Inc1AF - support district based senior servicesHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $86,250awarded |
| FY2025 | Contract | Neighborhood Housing Services of Queens CDC, Inc.4A6 - info for senior citizens assistance programsHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $86,250awarded$53,754 paid |
| FY2025 | Contract | SAINT ATHANASIUS ROMAN CATHOLIC CHURCH2W7 - support the weekly meetings and various activitiesHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $86,250awarded |
| FY2025 | Contract | YALD, Inc.Funding to support programs + outreach in CD 7Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $86,250awarded$48,647 paid |
| FY2025 | Contract | Compulink Technologies IncIT COMPUTER PERIPHERALSPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $86,241awarded$86,241 paid |
| FY2026 | Contract | New York State Industries for the DisabledBWS PROFESSIONAL CLEANING SERVICES 6012020XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $86,135awarded$86,135 paid |
| FY2026 | Contract | LEA AID Acquisition CompanySURVEILLANCE VEHICLE CONVERSION, QMS 2510Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $86,097awarded$86,097 paid |
| FY2025 | Contract | Itegix LLCIT SuppliesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $86,044awarded$86,044 paid |
| FY2025 | Contract | Safeware IncorporatedEMERGENCY EQUIPMENT, QMS 2792Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $86,035awarded$86,035 paid |
| FY2024 | Appropriation | Queens Economic Development CorporationEconomic DevelopmentWorkforce & Education | —MultipleNYC Schedule C ↗ | $86,000 |
| FY2024 | Appropriation | Wildcat Service CorporationFunding will support cleanup efforts in Council District 40.Youth & FamiliesHuman Services | Rita C. JosephDYCDNYC Schedule C ↗ | $86,000 |
| FY2026 | Appropriation | Puerto Rican Organization To Motivate Enlighten & Serve Addicts, Inc.Mental Health & Substance UseYouth & Families | Rafael Salamanca, Jr.DYCDNYC Schedule C ↗ | $86,000 |
| FY2025 | Appropriation | Queens Economic Development CorporationEconomic DevelopmentWorkforce & EducationHousing & Community Development | Queens DelegationMultipleNYC Schedule C ↗ | $86,000 |
| FY2025 | Appropriation | Puerto Rican Organization To Motivate Enlighten & Serve Addicts, Inc.Mental Health & Substance UseHuman Services | Rafael Salamanca, Jr.DYCDNYC Schedule C ↗ | $86,000 |
| FY2024 | Appropriation | Queens Economic Development CorporationEconomic DevelopmentHousing & Community Development | Queens DelegationMultipleNYC Schedule C ↗ | $86,000 |
| FY2026 | Appropriation | Queens Economic Development CorporationEconomic DevelopmentWorkforce & EducationHousing & Community Development | Queens DelegationMultipleNYC Schedule C ↗ | $86,000 |
| FY2025 | Appropriation | Queens Economic Development CorporationEconomic Development | —MultipleNYC Schedule C ↗ | $86,000 |
| FY2025 | Contract | Summit Offset Service LtdAccutrim Knife CutterHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $86,000awarded$86,000 paid |
| FY2025 | Contract | NYC IT IncIT Goods | Commission on Human RightsNYC agencyCheckbook NYC contract ↗ | $85,992awarded$85,992 paid |
| FY2026 | Contract | TechProc LLCTechProc LLC | Campaign Finance BoardNYC agencyCheckbook NYC contract ↗ | $85,940awarded$81,882 paid |
| FY2026 | Contract | Politico LLCPolitico Pro AnalysisHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $85,894awarded$85,894 paid |
| FY2026 | Contract | THOR PERFORMANCE PRODUCT INCFurnish and Install Flooring at St. Mary's Recreation CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $85,837awarded$85,837 paid |
| FY2026 | Contract | Networking Technology RXNTOnline Prescription Writing Data BaseTechnology & CybersecurityPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $85,833awarded$57,787 paid |
| FY2027 | Contract | 4Tech Solutions LLCPCs and Peripherals - CDBG FundedPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $85,825awarded |
| FY2026 | Appropriation | Community Health Action of Staten Island, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community Development | —DSS/HRANYC Schedule C ↗ | $85,801 |
| FY2024 | Appropriation | Community Health Action of Staten Island, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community Development | —MOCJNYC Schedule C ↗ | $85,801 |
| FY2025 | Appropriation | Community Health Action of Staten Island, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community Development | —DSS/HRANYC Schedule C ↗ | $85,801 |
| FY2026 | Contract | CHAZAQ Organization USA, Inc.To support operating expenses of community programs.Human ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $85,733awarded$85,733 paid |
| FY2026 | Contract | SOCIALBRIDGE TECHNOLOGIES INCProvide software maintenance, support and updatesHousing & Community DevelopmentTechnology & Cybersecurity | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $85,680awarded$42,040 paid |
| FY2026 | Contract | WALSH & HUGHES INC VELVETOP PRODUCTSSPORTS COATING PAINTS AND PAINT SUPPLIESSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $85,655awarded$85,655 paid |
| FY2025 | Contract | Empire Electronics IncBWSO Housing Trailer 5001210XHealthHousing & Community DevelopmentEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $85,602awarded$85,602 paid |
| FY2025 | Contract | FIRST LINE TECHNOLOGY LLCMODULAR DECON KIT W HARD CASE, QMS 0004Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $85,595awarded$85,595 paid |
| FY2025 | Appropriation | Grand Street Settlement, Inc.Human Services | —MultipleNYC Schedule C ↗ | $85,557 |
| FY2024 | Appropriation | Grand Street Settlement, Inc.Seniors & AgingHousing & Community DevelopmentHuman Services | —DHMHNYC Schedule C ↗ | $85,557 |
| FY2026 | Appropriation | Grand Street Settlement, Inc.Human ServicesArts & Culture | —MultipleNYC Schedule C ↗ | $85,557 |
| FY2027 | Contract | K Systems Solutions LLCNetwork Testing HardwareEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $85,520awarded |
| FY2025 | Contract | Bens Distribution Center IncVariphy Insight Enterprises SubscriptionTransportation & Infrastructure | Department of TransportationNYC agencyCheckbook NYC contract ↗ | $85,485awarded$85,485 paid |
| FY2026 | Contract | GranicusMAINTENANCE OF LEGISTAR SOFTWARE SYSTEM FOR FINANCE DEPTechnology & Cybersecurity | City CouncilNYC agencyCheckbook NYC contract ↗ | $85,484awarded$85,484 paid |
| FY2026 | Contract | ALIANZA SERVICES LLCBFI FURNITURE | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $85,409awarded |
| FY2026 | Contract | NYC IT IncCyber Remediation Technician Consultant-BrooklynHuman ServicesTechnology & Cybersecurity | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $85,407awarded$8,771 paid |
| FY2026 | Contract | Abrahams Consulting LLCBPS ID Card Printers and Accessories - 6800622XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $85,390awarded |
| FY2025 | Contract | Compulink Technologies IncPremium Software Support of 37 PowerBuilder LicensesHuman ServicesTechnology & Cybersecurity | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $85,184awarded$57,288 paid |
| FY2026 | Contract | S AND B COMPUTER AND OFFICE PRODUCTS INCCUCF 1942 Emergency Team Computers, Laptops, PhonesTransportation & InfrastructurePublic Safety & Justice | City University Construction FundNYC agencyCheckbook NYC contract ↗ | $85,119awarded$84,419 paid |