| FY2025 | Contract | Itegix LLCIT SuppliesHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $86,044awarded$86,044 paid |
| FY2024 | Contract | ALIANZA SERVICES LLCPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $86,042ceiling |
| FY2024 | Contract | GILLIG LLCBUS: Lamps | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,041ceiling$63,837 paid |
| FY2025 | Contract | Safeware IncorporatedEMERGENCY EQUIPMENT, QMS 2792Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $86,035awarded$86,035 paid |
| FY2024 | Contract | NFI PARTS88 73 0060 SENSORANDHARNESS ASS | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $86,005ceiling$26,098 paid |
| FY2025 | Appropriation | Puerto Rican Organization To Motivate Enlighten & Serve Addicts, Inc.Mental Health & Substance UseHuman Services | Rafael Salamanca, Jr.DYCDNYC Schedule C ↗ | $86,000 |
| FY2025 | Appropriation | Queens Economic Development CorporationEconomic DevelopmentWorkforce & EducationHousing & Community Development | Queens DelegationMultipleNYC Schedule C ↗ | $86,000 |
| State | Appropriation | Village of EndicottRenovations to the Municipal BuildingHousing & Community Development | New York State SenateDASNY report ↗ | $86,000 |
| FY2025 | Appropriation | Queens Economic Development CorporationEconomic Development | —MultipleNYC Schedule C ↗ | $86,000 |
| State | Appropriation | University of RochesterPurchase and Installation of New Security Camera System as well as Park Lighting System for the Memorial Art GalleryArts & CultureResearch & Higher Education | New York State SenateDASNY report ↗ | $86,000 |
| FY2026 | Appropriation | Queens Economic Development CorporationEconomic DevelopmentWorkforce & EducationHousing & Community Development | Queens DelegationMultipleNYC Schedule C ↗ | $86,000 |
| FY2024 | Appropriation | Queens Economic Development CorporationEconomic DevelopmentWorkforce & Education | —MultipleNYC Schedule C ↗ | $86,000 |
| State | Appropriation | United Way of Central New York, Inc., ThePurchase of Computer and Technical Equipment as well as AccessoriesHuman ServicesTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $86,000 |
| FY2024 | Appropriation | Wildcat Service CorporationFunding will support cleanup efforts in Council District 40.Youth & FamiliesHuman Services | Rita C. JosephDYCDNYC Schedule C ↗ | $86,000 |
| FY2026 | Appropriation | Puerto Rican Organization To Motivate Enlighten & Serve Addicts, Inc.Mental Health & Substance UseYouth & Families | Rafael Salamanca, Jr.DYCDNYC Schedule C ↗ | $86,000 |
| FY2024 | Appropriation | Queens Economic Development CorporationEconomic DevelopmentHousing & Community Development | Queens DelegationMultipleNYC Schedule C ↗ | $86,000 |
| FY2026 | Contract | AMERICAN ROCK SALT CO LLC"Additional purchase of road salt Type 2Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $86,000awarded |
| FY2025 | Contract | Shandaken Theatrical Society, Inc.Regional Economic DevelopmentArts & CultureEconomic Development | Council on the ArtsState authorityOpen Book contract search ↗ | $86,000awarded |
| FY2025 | Contract | New York Foundation for Senior Citizens, Inc.Home sharing and respite care programSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $86,000awarded |
| FY2025 | Contract | New York Foundation for Senior Citizens, Inc.Home sharing and respite care programSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $86,000awarded |
| FY2024 | Contract | New York Foundation for Senior Citizens, Inc.Respite ProgramSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $86,000awarded |
| FY2024 | Contract | New York Foundation for Senior Citizens, Inc.Home Sharing and Respite Care ProgramSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $86,000awarded |
| FY2025 | Contract | Summit Offset Service LtdAccutrim Knife CutterHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $86,000awarded$86,000 paid |
| FY2024 | Contract | MESH ArchitecturesOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $86,000ceiling$10,200 paid |
| FY2023 | Contract | CAYUGA COUNTY OFHomeland Security Grant ProgramPublic Safety & Justice | Office of Homeland Security and Emergency ServicesState authorityOpen Book contract search ↗ | $85,997awarded |
| FY2025 | Contract | NYC IT IncIT Goods | Commission on Human RightsNYC agencyCheckbook NYC contract ↗ | $85,992awarded$85,992 paid |
| FY2024 | Contract | AMERICAN TRACK PRODUCTS, LLCJOINT COMP 132RE TO 136 RE NO WEAR NO HAND 6 HOLE (1 EA _ 1 PR) 36 IN. BAR; TOELESS DESIGH; 132 RE A | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,990ceiling |
| FY2024 | Contract | PROGRESS RAIL/MOW DIVISIONTRK: FROG, TRACK, END CROSSINGTransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,970ceiling |
| FY2026 | Contract | NEW YORK CITY SCHOOL DISTRICTHigh school equivalency test administration in Richmond CountyWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $85,970awarded |
| FY2024 | Contract | NOVALIGHT TELECOM SUPPLY EIS INTERMEDIATE HOLDINGS LLCCONNECTALL FIBER CABLEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $85,945ceiling$89,194 paid |
| FY2026 | Contract | TechProc LLCTechProc LLC | Campaign Finance BoardNYC agencyCheckbook NYC contract ↗ | $85,940awarded$81,882 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.BUS: Lamp | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,937ceiling$73,962 paid |
| FY2026 | Contract | K Systems Solutions LLCLicenses for CourseMill SoftwareTechnology & Cybersecurity | Workers' Compensation BoardState authorityOpen Book contract search ↗ | $85,894awarded |
| FY2026 | Contract | Politico LLCPolitico Pro AnalysisHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $85,894awarded$85,894 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB: CLAMP, V BAND, DIEVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,875ceiling$70,990 paid |
| FY2026 | Contract | DYNAMIC SPORTS MANAGEMENT INCUse of South P field complex SUNY Stony Brook Suffolk County | SUNY at Stony BrookState authorityOpen Book contract search ↗ | $85,868awarded |
| FY2024 | Contract | ANTHOLOGY INC OF NYStudent engagement platformWorkforce & EducationTechnology & Cybersecurity | College of Technology at DelhiState authorityOpen Book contract search ↗ | $85,861awarded |
| FY2025 | Contract | Buffalo Urban League, Inc.Community Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $85,849awarded |
| FY2026 | Contract | THOR PERFORMANCE PRODUCT INCFurnish and Install Flooring at St. Mary's Recreation CenterSports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $85,837awarded$85,837 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLC96 83 2212 COMPRESSOR ASSY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,835ceiling$13,927 paid |
| FY2026 | Contract | Networking Technology RXNTOnline Prescription Writing Data BaseTechnology & CybersecurityPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $85,833awarded$57,787 paid |
| FY2027 | Contract | 4Tech Solutions LLCPCs and Peripherals - CDBG FundedPublic Safety & Justice | Department of Emergency ManagementNYC agencyCheckbook NYC contract ↗ | $85,825awarded |
| FY2025 | Contract | Software Information Resource Corp.Tableau licenses renewal | Department of Financial ServicesState authorityOpen Book contract search ↗ | $85,810awarded |
| FY2024 | Contract | HITACHI RAIL STS USA INCCYLINDER,COMP.,5 X 12,FOR A5 ELECTROPNEUMATIC SWITCH MACHINE CYLINDER,U.S.AND S. N087408 OR LIRR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $85,806ceiling$791 paid |
| FY2024 | Appropriation | Community Health Action of Staten Island, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community Development | —MOCJNYC Schedule C ↗ | $85,801 |
| FY2026 | Appropriation | Community Health Action of Staten Island, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community Development | —DSS/HRANYC Schedule C ↗ | $85,801 |
| FY2025 | Appropriation | Community Health Action of Staten Island, Inc.HealthMental Health & Substance UseFood & AgricultureHousing & Community Development | —DSS/HRANYC Schedule C ↗ | $85,801 |
| FY2024 | Contract | LAYFIELD USA CORPORATIONFLOATING MEMBRANE COVER REPAIR/MAINTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $85,795ceiling$85,795 paid |
| FY2024 | Contract | CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INCPro bono legal servicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $85,782awarded |
| FY2023 | Contract | CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INCLegal ServicesPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $85,782awarded |