| FY2024 | Appropriation | Central American Legal AssistanceImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $84,000 |
| FY2025 | Appropriation | National Jazz Museum in Harlem, TheArts & Culture | —DFTANYC Schedule C ↗ | $84,000 |
| State | Appropriation | Town of PenfieldPurchase of Technology and Equipment for Penfield Community TelevisionArts & CultureTechnology & Cybersecurity | New York State SenateDASNY report ↗ | $84,000 |
| FY2026 | Appropriation | National Jazz Museum in Harlem, TheArts & Culture | —MultipleNYC Schedule C ↗ | $84,000 |
| FY2025 | Appropriation | Central American Legal AssistanceImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $84,000 |
| FY2024 | Appropriation | National Jazz Museum in Harlem, TheArts & Culture | —DFTANYC Schedule C ↗ | $84,000 |
| FY2026 | Appropriation | Central American Legal AssistanceImmigration & Legal Services | —DSS/HRANYC Schedule C ↗ | $84,000 |
| FY2025 | Appropriation | Fund for the City of New York, Inc. -- francEconomic DevelopmentArts & CultureCivic & DemocracyYouth & Families | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $84,000 |
| State | Appropriation | Freehold Volunteer Fire Company, Inc., ThePurchase of Health and Safety EquipmentPublic Safety & Justice | New York State SenateDASNY report ↗ | $84,000 |
| FY2026 | Appropriation | Urban Pathways, Inc.Funds would support Community Outreach Liaison in Council District 3.Human Services | Erik D. BottcherDHMHNYC Schedule C ↗ | $84,000 |
| State | Appropriation | Middletown-Goshen Convalescent Children's HomeReplacement of Key Building Roofs and Purchase of New Water HeatersHealth | New York State SenateDASNY report ↗ | $84,000 |
| State | Appropriation | Village of ValatiePurchase of snow removal equipmentTransportation & Infrastructure | New York State SenateDASNY report ↗ | $84,000 |
| FY2025 | Contract | City of ElmiraChurch and Water Street Gateway StudyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2024 | Contract | Village of Fort PlainEnhanced Law Enforcement & Prosecution - ByrnePublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2024 | Contract | NEW YORK SCHOOL BASED HEALTH ALLIANCE INCHigh Quality Primary CareHealth | Department of HealthState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2023 | Contract | West Side Center for Community Life, Inc.Community Food & Nutrition ProgramHealthEnvironment & ConservationFood & Agriculture | Department of Environmental ConservationState authorityOpen Book contract search ↗ | $84,000awarded |
| FY2025 | Contract | Queens Botanical Garden Society, Inc., TheDiscretionary Purchase of Utility Vehicle for QBGArts & Culture | Department of Cultural AffairsNYC agencyCheckbook NYC contract ↗ | $84,000awarded$84,000 paid |
| FY2025 | Contract | CHAZAQ Organization USA, Inc.4CQ - support district based senior servicesHuman ServicesSeniors & Aging | Department for the AgingNYC agencyCheckbook NYC contract ↗ | $84,000awarded$84,000 paid |
| FY2024 | Contract | AIRPLUS INDUSTRIAL CORPSub: Filter, A/C (83-46-0625) | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling |
| FY2024 | Contract | LEXITAS COURT REPORTINGStenographic Svcs | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling$41,366 paid |
| FY2024 | Contract | RAILS COMPANYHEATER ROD 480V 8 FTBALLAST HEATER WITH | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling$84,000 paid |
| FY2024 | Contract | TEC SOLUTIONS CONCEPTS INCOMNY CYBERLOCK ACCESS CONTROL SYSTEM SOFTWARE PILOT PROJECTTechnology & Cybersecurity | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $84,000ceiling$84,000 paid |
| FY2024 | Contract | ADVANTAGE PERFORMANCE GROUP INCTRAINING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $84,000ceiling$66,914 paid |
| FY2024 | Contract | TOWER ENTERPRISES OF NY AND NJ LLCDry Cooler, EVAPCO _ EAFWD-91S1WK24716-342AXSP08 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,980ceiling$54,470 paid |
| FY2024 | Contract | Xerox CorporationXEROX MAINTENANCE AGREEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $83,976ceiling$22,614 paid |
| FY2024 | Contract | Delaware EngineeringProfessional ServicesEnvironment & ConservationEconomic Development | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $83,972ceiling$83,972 paid |
| FY2024 | Contract | DoppelmayrGondola haul rope replacement | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $83,950ceiling$67,530 paid |
| FY2027 | Contract | —BEL-AMB-03-Dental XRay PJ#11202619Health | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $83,935awarded |
| FY2024 | Contract | CNC CONSTRUCTION INC.ELENAOR'S PIER EAST AND WEST ENTRANCES- PAVER REPLACEMENT | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $83,927ceiling |
| FY2026 | Appropriation | Latino Commission on AIDS, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $83,917 |
| FY2025 | Appropriation | Latino Commission on AIDS, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $83,917 |
| FY2024 | Appropriation | Latino Commission on AIDS, Inc.HealthMental Health & Substance Use | —NYC Schedule C ↗ | $83,917 |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From September 25th Through October 29th 2023. Invoice #61Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $83,889ceiling$83,889 paid |
| FY2024 | Contract | Paparone Law PLLCLegal � Bond Counsel ServicesHousing & Community DevelopmentEconomic Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $83,860ceiling$41,930 paid |
| FY2024 | Contract | TRANSPORT PRODUCTS INC.SUB: CABLE ASSMEBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,853ceiling$53,906 paid |
| FY2025 | Contract | County of RocklandAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $83,838awarded |
| FY2024 | Contract | Powerhouse Art IncArt installation services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $83,820ceiling$76,050 paid |
| FY2023 | Contract | PETER N HOLDSWORTH & KATHLYN D HOLDSWORTHEminent domain Map 280 Parcel 340 FEE 1845 Transit Road Elma Erie CountyTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $83,800awarded |
| FY2024 | Contract | JM DAVIDSON ENGINEERING, D.P.C.Engineering Services - JMD-001Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $83,794ceiling$83,794 paid |
| FY2024 | Contract | ALSTOM TRANSPORT USA INCSub: Chip Adapter 08-43-0188 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,790ceiling$83,790 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB:91-33-2383 GLASS, UVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,790ceiling$23,773 paid |
| FY2025 | Contract | Kambrian CorporationMaintenance and Support of Ribbon Hardware/SoftwareHuman ServicesTechnology & Cybersecurity | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $83,781awarded$83,781 paid |
| FY2024 | Contract | WHOLESALE AND MFR PVF INCSUB: 10 Micron Filter 18-26-33 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,773ceiling$83,773 paid |
| FY2025 | Contract | SCHWOPE BROTHERSTREE FARMS LLCEXTEND DELIVERY DATESports & Recreation | Department of Parks and RecreationNYC agencyCheckbook NYC contract ↗ | $83,767awarded$83,767 paid |
| FY2022 | Contract | FRANKLIN COUNTY OFRabies ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $83,755awarded |
| FY2024 | Contract | CAMFIL USA INCSub: Filters | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,750ceiling$26,800 paid |
| FY2026 | Contract | RELX Inc.LexisNexis Online Services for two (2) yearsPublic Safety & Justice | Fire DepartmentNYC agencyCheckbook NYC contract ↗ | $83,748awarded$44,984 paid |
| FY2026 | Contract | NATIONAL FOOD GROUP INCCommissary items for resale Elmira Correctional Facility | Elmira Correctional FacilityState authorityOpen Book contract search ↗ | $83,740awarded |
| FY2024 | Contract | Lewis County Opportunities, Inc.Sexual Assault Crisis and Prevention ProgramPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $83,730awarded |
| FY2024 | Contract | KAWASAKI RAIL CAR INCMOLDING 9.03 IN X 3.59 IN X 0.51 IN FLOOR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $83,723ceiling$83,723 paid |