| FY2026 | Appropriation | Jewish Association for Services for the Aged (JASA)Seniors & AgingHuman Services | Vickie PaladinoDSS/HRANYC Schedule C ↗ | $44,000 |
| FY2025 | Appropriation | Jewish Association for Services for the Aged (JASA)Seniors & AgingHuman Services | Vickie PaladinoDSS/HRANYC Schedule C ↗ | $44,000 |
| FY2025 | Appropriation | Korean American Family Service Center, TheHuman ServicesYouth & FamiliesHousing & Community DevelopmentPublic Safety & Justice | Vickie PaladinoDSS/HRANYC Schedule C ↗ | $44,000 |
| FY2024 | Appropriation | Jewish Association for Services for the Aged (JASA)Seniors & AgingHuman Services | Vickie PaladinoMOCJNYC Schedule C ↗ | $44,000 |
| FY2024 | Appropriation | Korean American Family Service Center, TheHuman ServicesImmigration & Legal ServicesHousing & Community DevelopmentPublic Safety & Justice | Vickie PaladinoMOCJNYC Schedule C ↗ | $44,000 |
| FY2026 | Contract | VCC INCFAR ROCKAWAY NYSDOHHMH C.O.N PREPARATION PJ#60202201Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $44,000awarded$43,860 paid |
| FY2026 | Contract | MTA BRIDGES AND TUNNELSElectricity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $44,000awarded |
| FY2025 | Contract | United Print Group IncStaff Uniforms | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $43,932awarded$43,932 paid |
| FY2025 | Contract | FST-HEA LLCCommissioning Services for Hillcrest Roof ReplacementTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $43,887awarded$40,873 paid |
| FY2026 | Contract | Modern Office Systems, LLCMESH DOOR LOCKERS FOR NYPD_QUARTERMASTER SECTIONPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $43,852awarded$43,552 paid |
| FY2026 | Contract | ARI Phoenix Inc5BOPS-Lifting Equipment and Related AccessoriesSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $43,845awarded$43,845 paid |
| FY2026 | Contract | Empire Electronics IncMiscellaneous Electronic Equipment and Accessories | MayoraltyNYC agencyCheckbook NYC contract ↗ | $43,844awarded$41,279 paid |
| FY2026 | Contract | Empire Electronics IncMiscellaneous Electronic Equipment and Accessories | MayoraltyNYC agencyCheckbook NYC contract ↗ | $43,844awarded |
| FY2026 | Contract | CMI INCINTOX 1800 KIT W/ CASEPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $43,818awarded$43,818 paid |
| FY2026 | Contract | City Parks Foundation, IncNeighborhood Youth Team Sports FY26 NAHuman ServicesYouth & FamiliesSports & Recreation | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $43,780awarded$43,780 paid |
| FY2026 | Contract | SELECTIVE INSURANCE COMPANY OF AMERICACity Of New York Insurance Premium | MayoraltyNYC agencyCheckbook NYC contract ↗ | $43,684awarded$43,684 paid |
| FY2026 | Contract | FST-HEA LLCP-10KHC1 - Commissioning - TOTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $43,626awarded |
| FY2025 | Contract | ASTMRenewal of ASTM Standards online subscriptionTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $43,620awarded$43,620 paid |
| FY2025 | Contract | RELIABLE GENERAL CONSTRUCTION INCKO00647 - 507 East 11 Street, Manhattan - GC CarpentryTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $43,578awarded$43,578 paid |
| FY2025 | Contract | CHESTNUT VALE FEED INCMOUNTED UNIT FORAGE, QMS 0086Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $43,440awarded$43,440 paid |
| FY2025 | Appropriation | Gay Men's Health Crisis, Inc.HealthMental Health & Substance UseFood & Agriculture | —DHMHNYC Schedule C ↗ | $43,382 |
| FY2025 | Appropriation | Care for the HomelessHealthHuman ServicesHousing & Community Development | —DHSNYC Schedule C ↗ | $43,382 |
| FY2025 | Appropriation | Housing Works, Inc.HealthHuman ServicesHousing & Community DevelopmentMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $43,382 |
| FY2024 | Appropriation | Gay Men's Health Crisis, Inc.Food & AgricultureHealthMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $43,382 |
| FY2024 | Appropriation | Housing Works, Inc.HealthHousing & Community DevelopmentHuman ServicesMental Health & Substance Use | —DHMHNYC Schedule C ↗ | $43,382 |
| FY2024 | Appropriation | Care for the HomelessHealthHousing & Community Development | —DHSNYC Schedule C ↗ | $43,382 |
| FY2025 | Contract | MTA BRIDGES AND TUNNELSElectricity | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $43,374awarded$15,165 paid |
| FY2025 | Contract | AAKASH CONSTRUCTION INC.GC CarpentryTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $43,373awarded$43,373 paid |
| FY2026 | Contract | Zoll Medical CorporationPreventative Maintenance for ZOLL Portable VentilatorsPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $43,355awarded |
| FY2026 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentEconomic DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $43,350 |
| FY2024 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentEconomic DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $43,350 |
| FY2025 | Appropriation | Asian Americans For Equality, Inc.Housing & Community DevelopmentEconomic DevelopmentPublic Safety & Justice | —MultipleNYC Schedule C ↗ | $43,350 |
| FY2025 | Contract | LIRO Program and Construction Management PE PCCM Manage Services- Feasibility StudiesTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $43,298awarded$43,298 paid |
| FY2025 | Contract | Arbill Industries, Inc.Purchase of Electric Vehicle Training AidPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $43,285awarded$43,285 paid |
| FY2026 | Contract | Gotham Per Diem Inc.The Office of Related Services seeks to release a Request foHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $43,225awarded |
| FY2026 | Appropriation | Allen Community Senior Citizens Center, Inc.Seniors & AgingHousing & Community Development | —DFTANYC Schedule C ↗ | $43,211 |
| FY2024 | Appropriation | Allen Community Senior Citizens Center, Inc.Seniors & AgingHousing & Community Development | —DFTANYC Schedule C ↗ | $43,211 |
| FY2025 | Appropriation | Allen Community Senior Citizens Center, Inc.Seniors & AgingHuman Services | —DFTANYC Schedule C ↗ | $43,211 |
| FY2025 | Contract | New York City Economic Development CorporationCharter Commission Historical Research 111730002Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $43,200awarded$43,200 paid |
| FY2025 | Contract | FST-HEA LLCCx Services for Flushing Town Hall HVAC System ReplacementTransportation & Infrastructure | Department of Design and ConstructionNYC agencyCheckbook NYC contract ↗ | $43,172awarded$18,602 paid |
| FY2025 | Contract | New York City Economic Development CorporationNYPL Port Richmond - 68090003Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $43,075awarded$43,075 paid |
| FY2025 | Contract | Itegix LLCBoat Equipment for harbor unit, QMS 2762Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $43,037awarded$43,037 paid |
| FY2025 | Contract | New York City Economic Development CorporationPier 35 and 36 substructure-79930004Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $43,020awarded$16,799 paid |
| FY2026 | Appropriation | Housing Conservation Coordinators, Inc.Housing & Community DevelopmentImmigration & Legal Services | Erik D. BottcherDSS/HRANYC Schedule C ↗ | $43,000 |
| FY2025 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Human ServicesWorkforce & EducationEconomic Development | Julie WonDYCDNYC Schedule C ↗ | $43,000 |
| FY2026 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Human ServicesWorkforce & EducationEconomic Development | Julie WonDYCDNYC Schedule C ↗ | $43,000 |
| FY2027 | Contract | EM Food Distributing Co IncBlanket Order for Non-Perishable Food ItemsFood & Agriculture | Department of Citywide Administrative ServicesNYC agencyCheckbook NYC contract ↗ | $43,000awarded |
| FY2026 | Contract | K Systems Solutions LLCFishbowl Generative AI (GenAI) for Web Center Content (WCC)Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $42,976awarded$42,976 paid |
| FY2026 | Contract | Ready Data Inc266220112 - NLYTE RENEWALPublic Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $42,969awarded$42,969 paid |
| FY2025 | Appropriation | Covenant House New York/Under 21Youth & FamiliesMental Health & Substance UseHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $42,969 |