| FY2024 | Appropriation | Community Healthcare Network, Inc.Health | —NYC Schedule C ↗ | $82,584 |
| FY2024 | Appropriation | Sunset Park Health Council, Inc.HealthHuman Services | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2026 | Appropriation | Sunset Park Health Council, Inc.HealthHuman Services | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2026 | Appropriation | Make the Road New YorkImmigration & Legal ServicesHuman ServicesYouth & Families | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2024 | Appropriation | United Chinese Association of Brooklyn, Inc.Human ServicesImmigration & Legal Services | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2025 | Appropriation | Young Women's Christian Association of QueensYouth & FamiliesHuman ServicesHousing & Community Development | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2025 | Appropriation | Young Women's Christian Association of QueensHealthYouth & FamiliesHuman Services | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2024 | Appropriation | Make the Road New YorkImmigration & Legal ServicesHuman Services | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2025 | Appropriation | Sunset Park Health Council, Inc.HealthHuman Services | —MultipleNYC Schedule C ↗ | $82,584 |
| FY2025 | Appropriation | Community Healthcare Network, Inc.Health | —NYC Schedule C ↗ | $82,584 |
| FY2021 | Contract | RELIANCE CONTROLS CORPORATIONTraffic control equipment lot 1Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $82,554awarded |
| FY2025 | Contract | ROMAN STONE CONSTRUCTION CO.12' JERSEY BARRIERS, QMS 0919Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $82,530awarded$82,530 paid |
| FY2024 | Contract | N Y S Industries for the Disabled IncNEW ANSI SAFETY WINTER PARKAS LINEARS RAINGEARPublic Safety & Justice | New York State Thruway AuthorityState authorityState authorities procurement report ↗ | $82,510ceiling$82,510 paid |
| FY2024 | Appropriation | Greater Oneonta Historical SocietyArts & CultureEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $82,500 |
| FY2019 | Contract | Village of Sodus PointWaterfront Revitalization CZMTransportation & Infrastructure | Department of StateState authorityOpen Book contract search ↗ | $82,500awarded |
| FY2026 | Contract | ITSA SOLUTIONS LLCLEASE OF 33 IMMOBILIZATION DEVICES, QMS 0161Public Safety & Justice | Police DepartmentNYC agencyCheckbook NYC contract ↗ | $82,500awarded$82,500 paid |
| FY2025 | Contract | Hebrew Educational Society of BrooklynTo provide cultural programs for youth.Human ServicesArts & CultureYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $82,500awarded$68,001 paid |
| FY2025 | Contract | Justice Innovation, Inc.Funds to support the community homeless outreach programHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $82,500awarded |
| FY2025 | Contract | FEDCAP REHABILITATION SERVICES INCData Entry and Service of Secondary Notice of Violations onHealthTechnology & Cybersecurity | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $82,500awarded$55,421 paid |
| FY2024 | Contract | Groundswell Inc.PON 3414 - Rochester ClarissaEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $82,500ceiling$53,000 paid |
| FY2024 | Contract | Marsh USA LLCRISK CONTROL CONSULTING PROJECT -Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $82,500ceiling$82,500 paid |
| FY2024 | Contract | Lossie Family Investments DBA Stewart Energy ResourcesSearch for Director or VP of ITEnergyTechnology & Cybersecurity | Long Island Power AuthorityState authorityState authorities procurement report ↗ | $82,500ceiling$79,500 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMWBE/SDVOB/Small: Vandal ShielVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,500ceiling$30,250 paid |
| FY2024 | Contract | ROOSEVELT ISLAND CLEANERS INCOngoing Cleaning services for RI staff - Multi Dept use | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $82,492ceiling$82,491 paid |
| FY2025 | Contract | DUTCHESS COUNTY OFAbsentee Ballot Pre Paid PostageCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $82,465awarded |
| FY2024 | Contract | Reboot Computer Services, Inc.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $82,433ceiling$82,433 paid |
| FY2024 | Appropriation | Rising Stars Youth FoundationYouth & FamiliesEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $82,420 |
| FY2024 | Contract | KELLY AND HAYES ELECTRICALTRK: Half Clamp for 150 LB Con | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,410ceiling$46,632 paid |
| FY2025 | Contract | ONTARIO COUNTY CHAPTER NYS ARCSupported EmploymentHuman ServicesHealthEconomic Development | Office For People with Developmental DisabilitiesState authorityOpen Book contract search ↗ | $82,347awarded |
| FY2019 | Contract | County of SullivanCyber Security Remediation Grant ProgramTechnology & CybersecurityPublic Safety & JusticeCivic & Democracy | Board of ElectionsState authorityOpen Book contract search ↗ | $82,345awarded |
| FY2026 | Contract | American Computer Consultants IncMSAT EMERGENCY MANAGEMENT EQUIPMENT AND SERVICETechnology & CybersecurityPublic Safety & Justice | Department of Information Technology and TelecommunicationsNYC agencyCheckbook NYC contract ↗ | $82,337awarded |
| FY2024 | Contract | ROTARY LIFT / VEHICLE SERVICE GROUP LLCBUS: STRING POT ASSEMBLY | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,327ceiling$62,395 paid |
| FY2026 | Contract | DORMITORY AUTHORITY STATE OF NYBA001-022 Baruch College - 17 Lexington Multi-purpose RoomTransportation & Infrastructure | City University of New YorkNYC agencyCheckbook NYC contract ↗ | $82,309awarded |
| FY2025 | Contract | Voices of Community Activists & Leaders (VOCAL-NY), Inc.Harm Reduction Training, Technical Assistance and Capacity BuildingHealth | Department of Health and Mental HygieneNYC agencyCheckbook NYC contract ↗ | $82,289awarded |
| FY2024 | Contract | CUMMINS SALES AND SERVICEBUS: MUFFLER MODULAR CATALYST | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,283ceiling$82,283 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From February 26th Through March 31st 2024. Invoice #66Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $82,280ceiling$82,280 paid |
| FY2024 | Contract | PHOENIX METAL PRODUCTS INC48_x57_ non locking HEAVY DUTY SIDEWALK VENTILATION GRATING | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,270ceiling |
| FY2025 | Contract | South Bronx Overall Economic Development CorporationCOMPASS High ProgramHuman ServicesYouth & Families | Department of Youth and Community DevelopmentNYC agencyCheckbook NYC contract ↗ | $82,262awarded$73,981 paid |
| FY2024 | Contract | JANEL INCMWBE/SDVOB: GLASS ASSEMBLY, PAVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,256ceiling |
| FY2024 | Contract | Medical ComponentsCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $82,254ceiling$82,254 paid |
| FY2024 | Contract | B AND H PHOTO VIDEO, INCReplacement of Obsolete Audio Visual Equipement | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,231ceiling$82,231 paid |
| FY2024 | Contract | ABT PRODUCTS AND SERVICES LTDMIRROR ASSY 91 99 3148 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $82,203ceiling$5,919 paid |
| FY2025 | Contract | A T J ELECTRICAL CO INCGRVC J-MER 2000 AMPS SERVICE SWITCH REPLACEMENT | Department of CorrectionNYC agencyCheckbook NYC contract ↗ | $82,202awarded$82,202 paid |
| FY2025 | Contract | CAYUGA COUNTY OFProject GIVEPublic Safety & Justice | Division of Criminal Justice ServicesState authorityOpen Book contract search ↗ | $82,197awarded |
| FY2025 | Contract | Village of AngolaMunicipal Parks and Recreation Grant ProgramEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $82,191awarded |
| FY2027 | Contract | OAKLING CORPORATIONDO# 1,5,6,7,11,20, 21, 22, 27, 28, 32, 42, AND 45 | City CouncilNYC agencyCheckbook NYC contract ↗ | $82,191awarded$6,540 paid |
| FY2024 | Contract | GHD CONSULTING SERVICES INCENGINEERING SERVICESEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $82,187ceiling$82,187 paid |
| FY2026 | Appropriation | Congregation Beit Simchat TorahHuman ServicesCivic & Democracy | —MultipleNYC Schedule C ↗ | $82,182 |
| FY2025 | Appropriation | Congregation Beit Simchat TorahHealthYouth & Families | —MultipleNYC Schedule C ↗ | $82,182 |
| FY2024 | Appropriation | Congregation Beit Simchat TorahHealthMental Health & Substance Use | —NYC Schedule C ↗ | $82,182 |