| FY2025 | Department of EducationNYC agencyCheckbook NYC contract ↗ | THEATRE MOVES INCProfessional Learning Services for Arts EducationHuman ServicesWorkforce & EducationArts & Culture | $90,000awarded$12,000 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Anat Gerstein, Inc.Other Professional ServicesTransportation & InfrastructureEconomic Development | $90,000ceiling$18,750 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Joanna SlaterOther Professional ServicesTransportation & InfrastructureEconomic Development | $90,000ceiling$20,940 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Action Carting Environmental Services Inc.Waste carting servicesEnvironment & Conservation | $90,000ceiling$44,521 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Albert Pearlman, IncPainting services | $90,000ceiling$8,147 paid |
| FY2024 | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | —Covers a portion of overhead including copying charges, postage, printing,
advertising, information services and rent. | $90,000ceiling$90,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MULTI DIAGNOSTIC SERVICES INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $90,000ceiling$90,000 paid |
| FY2024 | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | AKRF Inc.ERC IEH SVS IN CONN W HAZARDOUS MATERIALTransportation & Infrastructure | $90,000ceiling |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | T MINA SUPPLY LLCHYDRANTS, VALVES AND FITTINGSEnvironment & Conservation | $90,000ceiling$28,625 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | BROWN & HUTCHINSONPurchase Order - 2-Way Match-Counsel, Personal Injury | $90,000ceiling$85,336 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | $90,000ceiling$90,000 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | Love and Long LLPPurchase Order - 2-Way Match-Counsel, Litigation | $90,000ceiling$90,000 paid |
| FY2024 | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | $90,000ceiling$85,880 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | RON ANTONELLI PHOTOGRAPHY, LLCRFP 2295AW - Photography Services | $90,000ceiling$1,375 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | DI DOMENICO & PARTNERS, LLPArchitectural servicesEconomic Development | $90,000ceiling$77,740 paid |
| FY2024 | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | DI DOMENICO & PARTNERS, LLPArchitectural ServicesEconomic Development | $90,000ceiling$88,215 paid |
| FY2024 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | Northline UtilitiesComplete Comm Conduit PathwayTechnology & Cybersecurity | $90,000ceiling$50,569 paid |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | THE MARTIN GROUP LLCContinue to provide communications services� for Priority Technology Fields.Technology & Cybersecurity | $90,000ceiling$135,000 paid |
| FY2024 | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | CROWN CASTLE FIBER LLCInstall high-capacity Ethernet & Internet services at 655 Third Avenue. | $90,000ceiling |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GOETZ ENERGY CORPORATION87 OCTANE GASOLINE - HSEQ01693 - YEAR 2 | $90,000ceiling$70,089 paid |
| FY2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | GOETZ ENERGY CORPORATION87 OCTANE GASOLINE - HSEQ01693 - YEAR 3 | $90,000ceiling$12,221 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | INFO-TECH RESEARCH GROUP INCKSS240086 GS-35F-298GA Info-Tech Research Group Inc IT Research And Advisory Membership AgreementTechnology & CybersecurityResearch & Higher EducationEconomic Development | $90,000ceiling$89,205 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | —Document scanning services | $90,000ceiling$63,456 paid |
| FY2024 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | mTuitive, Inc.KSS210766 mTuitive Clonality Synoptic Reporting and Workflow and Subscription Support and Maintenance | $90,000ceiling$87,200 paid |
| FY2024 | Battery Park City AuthorityState authorityState authorities procurement report ↗ | NYC Pumps Repair PM, LLC dba Pump ManIrrigation pump maintenance | $90,000ceiling$40,325 paid |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | BONFIRE INTERACTIVE LTDTechnology - SoftwareHealthTechnology & Cybersecurity | $90,000ceiling$90,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | APPALACHIAN TIMBER SERVICES LLCTRK: Tie, 5 x 10 x 10, 66-65-0 | $90,000ceiling$57,600 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | BLUMER USA, INC.1 yr. drawdown Akebono Parts | $90,000ceiling$46,082 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CMI-PROMEX, INC.trk:RAIL SLIDING EXPANSION JOITransportation & Infrastructure | $90,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Circle Janitorial Supplies Inc.PAPER,TOILET, 1 PLY,4-1/2_ X 4-1/2_, CONVER-PRO 78477-96102 (96 RLS/CS), MARATHON 1012, WISCONSIN 16 | $90,000ceiling$90,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CMI-PROMEX, INC.trk:RAIL SLIDING EXPANSIONTransportation & Infrastructure | $90,000ceiling |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | CUSTOM MANUFACTURING SOLUTIONS INCMWBE/SDVOB/Small: Waughmat (16Veterans | $90,000ceiling$66,000 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | JACQUELINE CHANGAANDD Metro/Lorimer Art | $90,000ceiling$77,200 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | MILLER ADVERTISING AGENCY INCAdvertising | $90,000ceiling$60,889 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | POWERFLO TECHNOLOGIES INCBlanket PO for OnCall Emergency Repair of Motor GeneratorsPublic Safety & Justice | $90,000ceiling$44,373 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VANTAGE TECHNOLOGY, INC.Maintenance, support and service for equipment of timesheet retrieval system | $90,000ceiling$57,623 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | HITACHI RAIL STS USA INCSIG: Rebuilt Kit, Switch Machi | $89,997ceiling$89,997 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | KELLY AND HAYES ELECTRICALCOPPER, HARD DRAWN,1/4 IN. X 4 IN. X 12 FT., COPPER ALLOY C11000, ASTM B187, 3.86 LB.PER FT, LENGTH | $89,997ceiling |
| FY2025 | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | NY City Works LLCBWSO SHOWER TRAILER 5001001XHealthEnvironment & Conservation | $89,988awarded$89,988 paid |
| FY2025 | College at PotsdamState authorityOpen Book contract search ↗ | ACQUIA INCWebsite hostingWorkforce & Education | $89,988awarded |
| FY2026 | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | Southside United Housing Development Fund CorporationFor provision of housing and tenant support services.Human ServicesHousing & Community Development | $89,987awarded$89,987 paid |
| FY2026 | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | Jamestown Community CollegeAPSP Community and Technical CollegesHealthWorkforce & EducationMental Health & Substance Use | $89,941awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | Pina M. IncMWBE/SDVOB: GEARBOX ASSEMBLY,Veterans | $89,940ceiling |
| FY2024 | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | B J MUIRHEAD CO INCCommodities/SuppliesHealth | $89,921ceiling$89,921 paid |
| FY2025 | Borough President - BrooklynNYC agencyCheckbook NYC contract ↗ | VANGUARD DIRECT INCCOMMUNICATIONS/NEWSLETTER CONSULTANT | $89,921awarded$89,454 paid |
| FY2026 | Police DepartmentNYC agencyCheckbook NYC contract ↗ | Eastern Horizon CorpSpeco 8MPPublic Safety & Justice | $89,920awarded$89,920 paid |
| FY2025 | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | Bronx Movil IncCommunity Health and RecoveryHealth | $89,912awarded |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | VAPOR STONE RAIL SYSTEMSMODULE, CONTROL UNIT LIRR C3 OUTLINE6U, VAPOR 200840530 OR LIRR APPROVED EQUAL FOR HVAC CONTROL UPGTechnology & Cybersecurity | $89,900ceiling |
| FY2024 | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | AKRF Inc.Monroe County Traffic Signal Preemption Study | $89,892ceiling$41,436 paid |
| FY2024 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | UNIPRO INTERNATIONALAttendance Awards - Flashlights -NYCT | $89,862ceiling |