| FY2025 | Contract | African Refuge, Inc.Initiative funds afterschool program providersHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $217,500awarded$163,218 paid |
| FY2025 | Contract | Children's Arts & Science Workshops, Inc.To provide programming support for their WLG programHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $217,500awarded$58,476 paid |
| FY2025 | Contract | Masbia of Boro ParkTo support local food pantriesHuman ServicesFood & AgricultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $217,500awarded$136,500 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Ties | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,500ceiling$77,500 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSDOB: 96-82-0218 ZF Reman Trans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,500ceiling$174,000 paid |
| FY2024 | Contract | NFI PARTSBUS: SENSOR COVER | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,498ceiling$217,418 paid |
| FY2024 | Contract | COMMUNITY ELECTRIC INCReplacement of Automatic Transfer Switches (ATSs), 1 UN Plaza. Contract includes MWBE participation. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $217,400ceiling$217,400 paid |
| FY2024 | Contract | M&N Engineering, D.P.C.Provide consulting services in connection with the market demand study for cruise ship industry in Buffalo, NY.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $217,387ceiling |
| FY2026 | Contract | KING & KING MECHANICAL INCProvide Dairy Bar New York State fairgrounds Onondaga CountyTransportation & Infrastructure | Office of General Services - Design & ConstructionState authorityOpen Book contract search ↗ | $217,384awarded |
| FY2024 | Contract | PAUL SMITHS-GABRIELS VOLUNTEER FIRE DEPTVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $217,360awarded |
| FY2024 | Contract | KONE INC.elevator service agreementHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $217,357ceiling$217,357 paid |
| FY2024 | Contract | Mattoon Construction Services IncConstruction Contracts-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $217,300ceiling |
| FY2025 | Contract | VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INCSexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $217,278awarded |
| FY2024 | Contract | FASTENAL COMPANYMRO Safety AND Security MTAHQPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,275ceiling$216,811 paid |
| FY2024 | Contract | Fisher Scientific Company, LLC"Additional funds for medical and laboratory supplies and equipmentHealthMental Health & Substance Use | Office of Mental HealthState authorityOpen Book contract search ↗ | $217,246awarded |
| FY2025 | Contract | SHI International Corp"Vectra detection network security softwareWorkforce & EducationTechnology & CybersecurityPublic Safety & Justice | City University Accounting OfficeState authorityOpen Book contract search ↗ | $217,231awarded |
| FY2019 | Contract | Town of SmithtownMunicipal Waste Reduction & Recycling ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $217,211awarded |
| FY2025 | Contract | ASPIRE TECHNOLOGY PARTNERS"Purchase of Cisco hardware and softwareTransportation & InfrastructureTechnology & Cybersecurity | Department of TransportationState authorityOpen Book contract search ↗ | $217,205awarded |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCVarious Gloves Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,154ceiling$41,371 paid |
| — | Contract | Isabella Geriatric Center, Inc.LEASE ESCALATION TO ADD FUNDING THROUGH REMAINDER OF TERMPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $217,138awarded |
| FY2024 | Contract | JEFFERSON COUNTY OFContinuous Aviation SystemTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $217,134awarded |
| FY2025 | Contract | Stertil Koni USA IncStertil-Koni Skylift - DOC-OGS | DCASDIVISION OF MUNICIPAL SUPPLY SERVICENYC agencyCheckbook NYC contract ↗ | $217,131awarded$217,131 paid |
| FY2024 | Contract | D AND W DIESEL INCALTERNATOR ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,125ceiling$34,740 paid |
| FY2024 | Contract | DEPARTMENT OF MEDICINE MEDICAL SERVICEMedical Services Group (MSG) for bronchoscopy medical directionHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $217,120awarded |
| FY2024 | Contract | Epaul Dynamics Inc.ONE YEAR AS NEEDED | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $217,070ceiling$174,688 paid |
| FY2026 | Contract | Dell Marketing LP"Purchase of Dell computer hardware 73600Health | Department of HealthState authorityOpen Book contract search ↗ | $217,033awarded |
| State | Appropriation | Town of Newburgh Emergency Medical Services, Inc.Purchase an Ambulance and Emergency Medical EquipmentPublic Safety & JusticeHealth | New York State AssemblyDASNY report ↗ | $217,000 |
| FY2026 | Appropriation | Department of EducationTo provide funding support for mental health services.Mental Health & Substance Use | —DHMHNYC Schedule C ↗ | $217,000 |
| FY2025 | Contract | RAPISCAN SYSTEMS"Purchase of 80 Magnetometers | Office of Court AdministrationState authorityOpen Book contract search ↗ | $216,981awarded |
| FY2026 | Contract | Infojini Inc."Computer Support Specialist services | Statewide Financial SystemState authorityOpen Book contract search ↗ | $216,973awarded |
| FY2025 | Contract | Infojini Inc."Computer Support Specialist | Statewide Financial SystemState authorityOpen Book contract search ↗ | $216,973awarded |
| FY2024 | Appropriation | National September 11 Memorial and Museum at the World Trade CenterArts & CultureCivic & DemocracyYouth & Families | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $216,925 |
| FY2026 | Appropriation | Catholic Charities Neighborhood Services, Inc.Human ServicesSeniors & AgingHealthHousing & Community Development | —MultipleNYC Schedule C ↗ | $216,917 |
| FY2025 | Appropriation | Catholic Charities Neighborhood Services, Inc.Human ServicesSeniors & AgingHealthHousing & Community Development | —MultipleNYC Schedule C ↗ | $216,917 |
| FY2026 | Contract | Center for Disability Services, Inc.Family Support ServicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $216,914awarded |
| FY2024 | Contract | Village of WestfieldVolunteer Fire Infrastructure & Response ProgramTransportation & InfrastructurePublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $216,908awarded |
| FY2024 | Contract | PROVATION SOFTWARE, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $216,802ceiling$216,802 paid |
| FY2024 | Contract | ARC XVI Ft Washington Inc.Enhanced Mobility of Seniors & DisabledHuman ServicesTransportation & InfrastructureSeniors & Aging | Department of TransportationState authorityOpen Book contract search ↗ | $216,800awarded |
| FY2024 | Contract | ESO SOLUTIONS INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $216,790ceiling$216,790 paid |
| FY2025 | Contract | Gazebo Contracting Inc.STO70934 S01 SGAZ012_STO68754 S01 GAZ008_TO72514 GAZ-022Public Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $216,781awarded$137,896 paid |
| FY2025 | Contract | THE REMI GROUP LLC"Equipment Maintenance Program - Printer repairs and maintenance | Department of Correctional Services - AgencywideState authorityOpen Book contract search ↗ | $216,767awarded |
| FY2024 | Contract | Tetra Tech Inc.PROVIDE ENVIRONMENTAL COMPLIANCE REVIEWEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $216,765ceiling$142,612 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsTerm Contract-Energy ConsultingEnergyEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $216,734ceiling |
| FY2025 | Appropriation | This funding will support the elder mentor program. The program provides students the intergenerational benefits of their interaction with elder residents. Jewish Institute of QueensSeniors & AgingYouth & FamiliesFood & Agriculture | —DYCDNYC Schedule C ↗ | $216,720 |
| FY2024 | Appropriation | This funding will support the elder mentor program. The program provides students the intergenerational benefits of their interaction with elder residents. Jewish Institute of QueensSeniors & AgingYouth & FamiliesFood & Agriculture | —DYCDNYC Schedule C ↗ | $216,720 |
| FY2026 | Appropriation | This funding will support the elder mentor program. The program provides students the intergenerational benefits of their interaction with elder residents. Jewish Institute of QueensSeniors & AgingYouth & FamiliesHuman ServicesFood & Agriculture | —DYCDNYC Schedule C ↗ | $216,720 |
| FY2025 | Contract | ePlus Technology Inc"Purchase of CISCO Webex meetings cloud services 73600HealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $216,719awarded |
| FY2024 | Contract | Opportunities for a Better Tomorrow, Inc.Workforce Innovation and Opportunity ActEconomic Development | Department of LaborState authorityOpen Book contract search ↗ | $216,700awarded |
| FY2024 | Contract | ZAVATION MEDICAL PRODUCTSCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $216,644ceiling$216,644 paid |
| FY2024 | Contract | Interior Move Consultants, Inc.Term Contract-Moving & Logistical | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $216,618ceiling$190,484 paid |