| FY2027 | Contract | New York City Economic Development CorporationTech Branding Campaign (109490001)Economic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $105,000awarded$105,000 paid |
| FY2026 | Contract | CHABAD OF NORTHEASTERN QUEENS INCto support summer camp, afterschool programs and classesHuman ServicesWorkforce & EducationYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $105,000awarded$10,500 paid |
| FY2026 | Contract | BEDFORD STUYVESANT GATEWAY DISTRICT MANAGEMENTASSOCIATION INCITY COUNCIL FUNDING - BID CONTAINERIZATION PROGRAMHuman ServicesEnvironment & Conservation | Department of SanitationNYC agencyCheckbook NYC contract ↗ | $105,000awarded$37,899 paid |
| FY2026 | Contract | Malone Creative Group LLCPublication of Legal Notices in Print MediaHuman Services | Administration for Children's ServicesNYC agencyCheckbook NYC contract ↗ | $105,000awarded$21,208 paid |
| FY2025 | Contract | IMEINU INCTo support program expenses for homeless young womenHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $105,000awarded$95,500 paid |
| FY2025 | Contract | BROOKLYN KINDERGARTEN SOCIETYTo support youth and community programmingHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $105,000awarded$78,276 paid |
| FY2025 | Contract | Fordham Road District Management Association, Inc.Neighborhood initiatives to promote economic development.Human ServicesEconomic Development | Department of Small Business ServicesNYC agencyCheckbook NYC contract ↗ | $105,000awarded |
| FY2025 | Contract | LSNY Bronx CorporationFor provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $105,000awarded$105,000 paid |
| FY2024 | Contract | 6041 Transit LLCPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,000ceiling$26,250 paid |
| FY2024 | Contract | American Society of Heating RefrigeratinASHRAE - EPE Team Support TWOEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$84,505 paid |
| FY2024 | Contract | NORESCO LLCIAQ - Tech Review - NORESCOEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$103,759 paid |
| FY2024 | Contract | Nixon Peabody LLPProvide legal services in securities, bonds, taxes and other related legal matters in connection with the Tender Transaction.Economic Development | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $105,000ceiling |
| FY2024 | Contract | Proftech LLCOffice & Coffee Supplies | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$39,207 paid |
| FY2024 | Contract | Big Apple Visual GroupPurchase of Regional Bus Stop Signs | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$6,318 paid |
| FY2024 | Contract | BISON BASEBALL INCKSS230281 Bison Baseball 3-year Marketing Sponsorship | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $105,000ceiling$35,000 paid |
| FY2024 | Contract | D. Seaton and Associates, P.A.Legal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $105,000ceiling$52,500 paid |
| FY2024 | Contract | THUNDERCAT TECHNOLOGY LLCRFQ-NYS-IT-96 - InformaticaEnergy | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$52,500 paid |
| FY2024 | Contract | Gabrielli Truck Sales Ltd.Price Book Contract for Hino P | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$30,185 paid |
| FY2024 | Contract | Fred Beans Parts IncToyota Pricebook Parts Contract | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$80,252 paid |
| FY2024 | Contract | HAFCO FOUNDRY AND MACHINE CO INCTRK: Insulator Cap, 01-20,2010 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$94,500 paid |
| FY2024 | Contract | INTRALOGIC SOLUTIONS LLCCCTV Services off of retainer | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$92,250 paid |
| FY2024 | Contract | MICROELETTRICA - USA LLCSUB: Mobile Contacts 09-60-003 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling |
| FY2024 | Contract | POWER RESOURCES INTERNATIONAL, INC.EXPANSION ASSEMBLY FOR LIRR SUBSTATION RTU, 24 VOLTS DC, 48 INDICATIONS, 24 CONTROLS, AS PER LIRR STransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$105,000 paid |
| FY2024 | Contract | CAN USA INCROPE ACCESS SCALING AND SLOPE MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,000ceiling$102,000 paid |
| FY2024 | Contract | Decorative ConcretePOLE BARN CONSTRUCTION / HERKIMERTransportation & Infrastructure | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $105,000ceiling$105,000 paid |
| FY2024 | Contract | COMPLETERX, LTDConsulting ServicesHealthEconomic Development | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $105,000ceiling$35,000 paid |
| FY2024 | Contract | WE360 LLC DOMINIQUE HOLLINSOCRI - ERG ELEVATE PHASE IIEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $105,000ceiling$104,125 paid |
| FY2026 | Contract | MORNINGSTAR INCSubscription for License Research and DataTechnology & Cybersecurity | Office of the ComptrollerNYC agencyCheckbook NYC contract ↗ | $104,998awarded$104,998 paid |
| FY2024 | Contract | NORTH SHORE CHEVROLET SMITHTOWOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $104,976ceiling$104,976 paid |
| FY2024 | Contract | GILLIG LLCBUS: MODULE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,963ceiling$104,963 paid |
| FY2025 | Appropriation | Shema Kolainu-Hear Our VoicesCivic & DemocracyImmigration & Legal Services | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2025 | Appropriation | Shema Kolainu-Hear Our VoicesImmigration & Legal ServicesCivic & Democracy | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2024 | Appropriation | Shema Kolainu-Hear Our VoicesImmigration & Legal ServicesCivic & Democracy | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2024 | Appropriation | Shema Kolainu-Hear Our VoicesMental Health & Substance UseYouth & Families | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2026 | Appropriation | Shema Kolainu-Hear Our VoicesImmigration & Legal ServicesCivic & Democracy | —DHMHNYC Schedule C ↗ | $104,916 |
| FY2026 | Contract | Statewide Demolition CorpImmediate Emergency Demo 771 Williams Av BK Statewide DemoTransportation & InfrastructureHousing & Community DevelopmentPublic Safety & Justice | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $104,910awarded |
| FY2025 | Contract | PRENTKE ROMICH COMPANYAugmentative Communication DevicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $104,903awarded$115,542 paid |
| FY2021 | Contract | WILNA TOWN OFWater Quality Improvement Projects ProgramHealthTransportation & InfrastructureEnvironment & Conservation | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $104,880awarded |
| FY2026 | Contract | DOWN SYNDROME ASSOCIATION OF THE HUDSON VALLEY INCFamily Support ServicesHuman ServicesHealth | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $104,876awarded |
| FY2023 | Contract | DELAWARE COUNTY OFIndigent Legal Services | Office of Indigent Legal ServicesState authorityOpen Book contract search ↗ | $104,871awarded |
| FY2024 | Contract | ICHOR STRATEGIES LLCSTAKEHOLDER OUTREACHEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $104,860ceiling |
| FY2024 | Contract | AT & T CORPAT&T Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $104,856ceiling$104,748 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: GLASS, LOWER PASSEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,841ceiling$75,486 paid |
| FY2024 | Contract | MUNCIE TRANSIT SUPPLY88 07 0175 STARTER, MOTOR ASSE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,841ceiling$46,793 paid |
| FY2024 | Contract | GILLIG LLCBUS: Run Box | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,834ceiling$102,737 paid |
| FY2023 | Contract | AMERICAN CIVIC ASSOC INCRefugee ServicesHuman ServicesImmigration & Legal Services | Office of Temporary & Disability AssistanceState authorityOpen Book contract search ↗ | $104,823awarded |
| FY2026 | Contract | County of OnondagaHAZMAT Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $104,800awarded |
| FY2025 | Contract | CAYUGA SENECA COMMUNITY ACTION AGENCY INCStatewide Targeted Reductions in Partner ViolencePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $104,800awarded |
| FY2024 | Contract | Safe Harbors of the Finger Lakes, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $104,800awarded |
| FY2024 | Contract | OLDCASTLE PRECAST ENCL SOLUTIONSVAULT, 366048 CUBIS STAKKABOX ULTIMA CONNECT CHAMBER 1500x900x1200mm.** INCLUDES: (8) SIX INCH SE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $104,800ceiling$104,800 paid |