| State | Appropriation | Plattekill Fire DistrictPurchase of a New Brush Truck for Fire DistrictPublic Safety & Justice | New York State SenateDASNY report ↗ | $109,000 |
| FY2024 | Appropriation | Ma-Yi Filipino Theatre EnsembleArts & Culture | —NYC Schedule C ↗ | $109,000 |
| FY2025 | Appropriation | Ma-Yi Filipino Theatre EnsembleArts & Culture | —NYC Schedule C ↗ | $109,000 |
| FY2025 | Appropriation | Point Community Development Corporation, TheArts & CultureHuman Services | —DSS/HRANYC Schedule C ↗ | $109,000 |
| State | Appropriation | Town of PelhamUpgrades to the Flycar Vehicle, Systems and EquipmentTransportation & Infrastructure | New York State SenateDASNY report ↗ | $109,000 |
| FY2026 | Appropriation | Point Community Development Corporation, TheHousing & Community DevelopmentEnergy | —DSS/HRANYC Schedule C ↗ | $109,000 |
| FY2024 | Appropriation | Ma-Yi Filipino Theatre EnsembleArts & Culture | —NYC Schedule C ↗ | $109,000 |
| FY2025 | Appropriation | Point Community Development Corporation, TheHousing & Community DevelopmentEnergy | —DSS/HRANYC Schedule C ↗ | $109,000 |
| FY2025 | Appropriation | Ma-Yi Filipino Theatre EnsembleArts & Culture | —NYC Schedule C ↗ | $109,000 |
| FY2024 | Contract | Town of Red HookHudson River Estuary Grants ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $109,000awarded |
| FY2027 | Contract | JLL VALUATION & ADVISORY SERVICESRE Appraisal Consulting Svcs in support of litigation | Law DepartmentNYC agencyCheckbook NYC contract ↗ | $109,000awarded |
| FY2025 | Contract | American Debate League, Inc.Funds will be used to support Youth Speech, Debate, & LeaderHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $109,000awarded$109,000 paid |
| FY2024 | Contract | SNUG INFORMATION TECHSoftware developmentEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $109,000ceiling$109,000 paid |
| FY2024 | Contract | OHIO CHILDREN'S HOSPITALS' SOLUTIONS FOROhio Childrens Hospital Solutions for Patient Safety. Participation in SPS Network for quality improvement activity. Renewal of prior annual agreement.HealthTechnology & CybersecurityPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $109,000ceiling$109,000 paid |
| FY2024 | Contract | GILLIG LLCDOB: Board, CPU Logic VCM2 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,998ceiling$108,998 paid |
| FY2024 | Contract | ABBOTT LABORATORIESmedical equipment suppliesHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $108,994ceiling$108,994 paid |
| FY2025 | Contract | DUN & BRADSTREET INC D & BBusiness Validation Services | Department of Consumer & Worker ProtectionNYC agencyCheckbook NYC contract ↗ | $108,969awarded$108,969 paid |
| FY2023 | Contract | ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITYHazardous Wastes ProgramHealthEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $108,960awarded |
| FY2024 | Contract | CONSTRUCTION POLYMER CO INCTRK: 115number RF-A Plate, 01-64-33 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,960ceiling$108,960 paid |
| FY2021 | Contract | SCHOHARIE COUNTY SOIL & WATER CONSERVATION DISTRICTNon Point Source AbatementFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $108,956awarded |
| FY2024 | Appropriation | Center for Urban Community ServicesMental Health & Substance UseHuman Services | —NYC Schedule C ↗ | $108,950 |
| FY2025 | Contract | Geneva Worldwide, Inc."Additional funds for over the phone interpretation services | Workers' Compensation BoardState authorityOpen Book contract search ↗ | $108,910awarded |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCFLIR CAMERAEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,900ceiling$108,900 paid |
| FY2024 | Contract | County of PutnamPublic Safety Answering Points GrantPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $108,883awarded |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,850ceiling$108,850 paid |
| FY2024 | Contract | WECK RadioWECK Radio Media Buy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $108,848ceiling$108,848 paid |
| FY2024 | Contract | CUMMINS SALES AND SERVICE87 33 0362 BREATHER ENGINE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,841ceiling$108,841 paid |
| FY2026 | Appropriation | Bedford Stuyvesant Family Health Center, Inc., TheHealthHuman Services | —DHMHNYC Schedule C ↗ | $108,834 |
| FY2024 | Appropriation | Bedford Stuyvesant Family Health Center, Inc., TheHealthHuman Services | —DHMHNYC Schedule C ↗ | $108,834 |
| FY2025 | Appropriation | Bedford Stuyvesant Family Health Center, Inc., TheHealthHuman Services | —DHMHNYC Schedule C ↗ | $108,834 |
| FY2025 | Appropriation | Bedford Stuyvesant Family Health Center, Inc., TheHealth | —DHMHNYC Schedule C ↗ | $108,834 |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Bearing Bracket 08-44-665 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,810ceiling$36,270 paid |
| FY2026 | Contract | Granite Environmental LLCNon-Emerg Demo 131-05 135 St GAR QNTransportation & InfrastructureHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $108,805awarded |
| FY2025 | Appropriation | Palace Performing Arts Center IncArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $108,800 |
| FY2024 | Appropriation | Palace TheaterArts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $108,800 |
| FY2024 | Appropriation | Syracuse Area Landmark Theatre, Inc.Arts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $108,800 |
| FY2026 | Appropriation | Syracuse Area Landmark Theatre, Inc.Arts & Culture | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $108,800 |
| FY2024 | Contract | RL CONTROLS, LLCMWBE SDV Only: BUS Pedal Assem | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,800ceiling$67,728 paid |
| FY2024 | Contract | KAWASAKI RAIL CAR INCCOVER ACCESS ASSEMBLY VESTIBULE PARTITION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,797ceiling$108,797 paid |
| FY2024 | Contract | Independent HealthGroup Health Insurance - 2024Health | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $108,791ceiling$108,791 paid |
| FY2024 | Contract | ELLICOTT DREDGES LLC ELLICOTT DREDGE ENTERPRISES LLCREPAIRS TO THE HD6 HYDRAULIC DREDGEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $108,780ceiling$100,956 paid |
| FY2024 | Contract | HITACHI RAIL STS USA INCLAYOUT, RH M-3 SWITCH, LOW PROFILE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,768ceiling$108,768 paid |
| FY2025 | Contract | KUCERA INTERNATIONAL INCAirborne LiDAR Spring 2025Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $108,764awarded |
| FY2024 | Contract | TRANS TECH / TRANSTECH OF S CAROLINA INCVALVE, DISCHARGE, WASTE TANK, WABTEC 657116, MICROPHOR 40820, KAWASAKI 7275000039 OR LIRR APPROVEDEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,760ceiling |
| FY2025 | Contract | NEW YORK CIDER ASSOCIATIONServices and Expenses for New York Cider AssociationFood & Agriculture | Department of Agriculture & MarketsState authorityOpen Book contract search ↗ | $108,750awarded |
| FY2024 | Contract | MOHAWK LTDRepair Calibration Inspection | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $108,712ceiling |
| FY2026 | Contract | Mobilization for Justice, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $108,701awarded$28,987 paid |
| FY2026 | Contract | United Jewish Council of the East Side, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $108,701awarded |
| FY2025 | Contract | Strycker's Bay Neighborhood Council, Inc.For provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $108,701awarded$80,287 paid |
| FY2026 | Contract | Talogy LLCTwo day open competitive and promotional Senior Court Reporter exam spring 2026Human ServicesSeniors & Aging | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $108,700awarded |