| FY2025 | Contract | Ramapo for Children, Inc.Professional Development Services for Multiple PathwaysWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $90,000awarded |
| FY2025 | Contract | FAN4KidsStudent Support ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $90,000awarded$88,000 paid |
| FY2025 | Contract | Research Foundation of the City University of New YorkProfessional Development for School Leaders and TeachersWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $90,000awarded |
| FY2025 | Contract | THEATRE MOVES INCProfessional Learning Services for Arts EducationHuman ServicesWorkforce & EducationArts & Culture | Department of EducationNYC agencyCheckbook NYC contract ↗ | $90,000awarded$12,000 paid |
| FY2025 | Contract | FAMILY HEALTH INTERNATIONALProfessional Development for School Leaders & TeachersWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $90,000awarded |
| FY2025 | Contract | King of Kings Foundation, Inc.Student Support ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $90,000awarded$273,071 paid |
| FY2025 | Contract | NETWORK FOR TEACHING ENTREPRENEURSHIPStudent Support ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $90,000awarded$28,700 paid |
| FY2025 | Contract | TOGETHER IN DANCE INC A NEW JERSEY NONPROFIT CORPProfessional Development in Arts EducationHuman ServicesWorkforce & EducationArts & Culture | Department of EducationNYC agencyCheckbook NYC contract ↗ | $90,000awarded |
| FY2025 | Contract | HYPOTHEKIDS INCPD and direct student srvcs ,family Enrichment and Fair expoHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $90,000awarded |
| FY2024 | Contract | Joanna SlaterOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$20,940 paid |
| FY2024 | Contract | Anat Gerstein, Inc.Other Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$18,750 paid |
| FY2024 | Contract | Action Carting Environmental Services Inc.Waste carting servicesEnvironment & Conservation | Governors Island CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$44,521 paid |
| FY2024 | Contract | Albert Pearlman, IncPainting services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$8,147 paid |
| FY2024 | Contract | —Covers a portion of overhead including copying charges, postage, printing,
advertising, information services and rent. | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $90,000ceiling$90,000 paid |
| FY2024 | Contract | MULTI DIAGNOSTIC SERVICES INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $90,000ceiling$90,000 paid |
| FY2024 | Contract | AKRF Inc.ERC IEH SVS IN CONN W HAZARDOUS MATERIALTransportation & Infrastructure | New York City School Construction AuthorityLocal authorityLocal authorities procurement report ↗ | $90,000ceiling |
| FY2024 | Contract | T MINA SUPPLY LLCHYDRANTS, VALVES AND FITTINGSEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $90,000ceiling$28,625 paid |
| FY2024 | Contract | BROWN & HUTCHINSONPurchase Order - 2-Way Match-Counsel, Personal Injury | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,000ceiling$85,336 paid |
| FY2024 | Contract | Bryant Rabbino LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,000ceiling$90,000 paid |
| FY2024 | Contract | Love and Long LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,000ceiling$90,000 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $90,000ceiling$85,880 paid |
| FY2024 | Contract | DI DOMENICO & PARTNERS, LLPArchitectural ServicesEconomic Development | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $90,000ceiling$88,215 paid |
| FY2024 | Contract | DI DOMENICO & PARTNERS, LLPArchitectural servicesEconomic Development | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $90,000ceiling$77,740 paid |
| FY2024 | Contract | RON ANTONELLI PHOTOGRAPHY, LLCRFP 2295AW - Photography Services | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $90,000ceiling$1,375 paid |
| FY2024 | Contract | Northline UtilitiesComplete Comm Conduit PathwayTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$50,569 paid |
| FY2024 | Contract | THE MARTIN GROUP LLCContinue to provide communications services� for Priority Technology Fields.Technology & Cybersecurity | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $90,000ceiling$135,000 paid |
| FY2024 | Contract | CROWN CASTLE FIBER LLCInstall high-capacity Ethernet & Internet services at 655 Third Avenue. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $90,000ceiling |
| FY2024 | Contract | GOETZ ENERGY CORPORATION87 OCTANE GASOLINE - HSEQ01693 - YEAR 2 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$70,089 paid |
| FY2024 | Contract | GOETZ ENERGY CORPORATION87 OCTANE GASOLINE - HSEQ01693 - YEAR 3 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$12,221 paid |
| FY2024 | Contract | INFO-TECH RESEARCH GROUP INCKSS240086 GS-35F-298GA Info-Tech Research Group Inc IT Research And Advisory Membership AgreementTechnology & CybersecurityResearch & Higher EducationEconomic Development | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $90,000ceiling$89,205 paid |
| FY2024 | Contract | —Document scanning services | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$63,456 paid |
| FY2024 | Contract | mTuitive, Inc.KSS210766 mTuitive Clonality Synoptic Reporting and Workflow and Subscription Support and Maintenance | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $90,000ceiling$87,200 paid |
| FY2024 | Contract | NYC Pumps Repair PM, LLC dba Pump ManIrrigation pump maintenance | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$40,325 paid |
| FY2024 | Contract | BONFIRE INTERACTIVE LTDTechnology - SoftwareHealthTechnology & Cybersecurity | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $90,000ceiling$90,000 paid |
| FY2024 | Contract | BLUMER USA, INC.1 yr. drawdown Akebono Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$46,082 paid |
| FY2024 | Contract | APPALACHIAN TIMBER SERVICES LLCTRK: Tie, 5 x 10 x 10, 66-65-0 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$57,600 paid |
| FY2024 | Contract | 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 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$90,000 paid |
| FY2024 | Contract | CMI-PROMEX, INC.trk:RAIL SLIDING EXPANSIONTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling |
| FY2024 | Contract | CMI-PROMEX, INC.trk:RAIL SLIDING EXPANSION JOITransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling |
| FY2024 | Contract | CUSTOM MANUFACTURING SOLUTIONS INCMWBE/SDVOB/Small: Waughmat (16Veterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$66,000 paid |
| FY2024 | Contract | JACQUELINE CHANGAANDD Metro/Lorimer Art | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$77,200 paid |
| FY2024 | Contract | MILLER ADVERTISING AGENCY INCAdvertising | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$60,889 paid |
| FY2024 | Contract | POWERFLO TECHNOLOGIES INCBlanket PO for OnCall Emergency Repair of Motor GeneratorsPublic Safety & Justice | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$44,373 paid |
| FY2024 | Contract | VANTAGE TECHNOLOGY, INC.Maintenance, support and service for equipment of timesheet retrieval system | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $90,000ceiling$57,623 paid |
| FY2025 | Appropriation | Albacore Ocean Systems LLCEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $89,997 |
| FY2024 | Contract | HITACHI RAIL STS USA INCSIG: Rebuilt Kit, Switch Machi | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,997ceiling$89,997 paid |
| FY2024 | Contract | 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 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $89,997ceiling |
| FY2025 | Contract | NY City Works LLCBWSO SHOWER TRAILER 5001001XHealthEnvironment & Conservation | Department of Environmental ProtectionNYC agencyCheckbook NYC contract ↗ | $89,988awarded$89,988 paid |
| FY2025 | Contract | ACQUIA INCWebsite hostingWorkforce & Education | College at PotsdamState authorityOpen Book contract search ↗ | $89,988awarded |
| FY2026 | Contract | Southside United Housing Development Fund CorporationFor provision of housing and tenant support services.Human ServicesHousing & Community Development | Housing Preservation and DevelopmentNYC agencyCheckbook NYC contract ↗ | $89,987awarded$89,987 paid |