| FY2024 | Appropriation | Public LibraryWorkforce & EducationYouth & FamiliesArts & CultureHuman Services | Brooklyn DelegationBPLNYC Schedule C ↗ | $438,114 |
| FY2026 | Appropriation | Reach Out and Read of Greater New York, Inc.Youth & FamiliesHealthResearch & Higher EducationWorkforce & Education | —DYCDNYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Jumpstart for Young Children, Inc.Youth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $438,114 |
| FY2025 | Appropriation | Reach Out and Read of Greater New York, Inc.Youth & FamiliesHealthWorkforce & Education | —DYCDNYC Schedule C ↗ | $438,114 |
| FY2026 | Appropriation | Department of EducationWorkforce & Education | —MultipleNYC Schedule C ↗ | $438,114 |
| FY2025 | Appropriation | Public LibraryYouth & FamiliesArts & CultureWorkforce & Education | —BPLNYC Schedule C ↗ | $438,114 |
| FY2026 | Appropriation | Department of EducationWorkforce & Education | Queens DelegationMultipleNYC Schedule C ↗ | $438,114 |
| FY2026 | Appropriation | Jumpstart for Young Children, Inc.Youth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Reach Out and Read of Greater New York, Inc.HealthYouth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Public LibraryYouth & FamiliesWorkforce & Education | —BPLNYC Schedule C ↗ | $438,114 |
| FY2025 | Appropriation | Jumpstart for Young Children, Inc.Youth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $438,114 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Queens DelegationMultipleNYC Schedule C ↗ | $438,114 |
| FY2025 | Appropriation | Department of EducationWorkforce & Education | —MultipleNYC Schedule C ↗ | $438,114 |
| FY2025 | Appropriation | Department of EducationWorkforce & EducationYouth & Families | Queens DelegationMultipleNYC Schedule C ↗ | $438,114 |
| FY2023 | Contract | WOLTERS KLUWER FINANCIAL SERVICES INCTeamMate+ software upgradeTechnology & Cybersecurity | Office of Information Technology ServicesState authorityOpen Book contract search ↗ | $438,052awarded |
| FY2026 | Contract | ULTIMATE TRAINING MUNITIONS INC"Purchase of 9MM training ammunitionPublic Safety & Justice | Division of State PoliceState authorityOpen Book contract search ↗ | $438,043awarded |
| FY2024 | Contract | UNION CONCRETE & CONSTRUCTION CORP.EMERGENCY DECLARATION FOR CONSTRUCTIONTransportation & InfrastructurePublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $438,023ceiling$438,023 paid |
| FY2023 | Contract | NORTHWEST PROFESSIONAL CONSORTIUM INCNew York Rural Opioid Court InitiativeMental Health & Substance Use | Community Dispute ResolutionState authorityOpen Book contract search ↗ | $438,000awarded |
| FY2025 | Contract | CAREERVISIONS LTDStudent Support ServicesHuman ServicesWorkforce & Education | Department of EducationNYC agencyCheckbook NYC contract ↗ | $438,000awarded$610,058 paid |
| FY2024 | Contract | Karp Strategies LLCStakeholder Engagement SupportEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $438,000ceiling$303,560 paid |
| FY2024 | Contract | TENNANT SALES AND SERVICE COTenant Inventory Parts | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $438,000ceiling$314,168 paid |
| FY2025 | Contract | MONROE-ORLEANS NO 2 BOCESCore Rehabilitative ServicesWorkforce & Education | State Education DepartmentState authorityOpen Book contract search ↗ | $437,994awarded |
| FY2025 | Contract | JOE BASIL CHEVROLET, INC."Purchase of 10 Chevrolet Silverado 1500 work trucks 40440Environment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $437,992awarded |
| FY2026 | Contract | MLP PLUMBING & MECHANICAL INC.Plumbing work for lab renovation at Furnas Hall University at Buffalo in Erie CountyWorkforce & Education | SUNY at BuffaloState authorityOpen Book contract search ↗ | $437,890awarded |
| FY2024 | Contract | REFUGEE & IMMIGRANT SELF-EMPOWERMENT INCImmigrant Resource ProgramImmigration & Legal Services | Department of StateState authorityOpen Book contract search ↗ | $437,844awarded |
| FY2024 | Contract | Vehicle Maintenance Program Inc.DOB: chain assembly, tire | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $437,734ceiling$191,509 paid |
| FY2024 | Contract | 3G Warehouse, Inc.MWBE/SDVOB/Only: Guide Pin KitTechnology & CybersecurityVeterans | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $437,645ceiling$382,502 paid |
| FY2024 | Contract | DoppelmayerHaul Roap | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $437,634ceiling$218,817 paid |
| FY2024 | Contract | ROBINSONS INDUSTRIAL GAS AND EQUIPMENT3 Year Contract for Welding Supplies Event388901 Req186095 via Req162513 Replaces 4_2655 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $437,565ceiling$81,040 paid |
| FY2025 | Contract | AECOM USA IncJACOBI AECOM USA MRI SUITE RENOVATIONHealth | Health and Hospitals CorporationNYC agencyCheckbook NYC contract ↗ | $437,564awarded$437,297 paid |
| FY2023 | Contract | Catholic Charities of the Diocese of AlbanyLTCOP AEP ExtensionSeniors & Aging | Office for the AgingState authorityOpen Book contract search ↗ | $437,503awarded |
| FY2024 | Contract | DIESEL RADIATOR CO INCMTABC Radiator Assembly | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $437,500ceiling$206,500 paid |
| FY2026 | Contract | FREY TECHNOLOGIES INCSplash pad and fountain maintenance for Buffalo Harbor State ParkEnvironment & ConservationArts & CultureSports & Recreation | Office of Parks Recreation & Historic PreservationState authorityOpen Book contract search ↗ | $437,495awarded |
| FY2024 | Contract | Troutman Pepper Hamilton Sanders LLPConstruction legal services related to capital improvements at 1 & 2 UN Plaza. Time card basis.Transportation & InfrastructureEconomic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $437,475ceiling$437,475 paid |
| FY2024 | Contract | COLUMBIA EQUIPMENT COMPANY INCFurnish, Deliver and Install T | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $437,404ceiling$437,404 paid |
| FY2026 | Contract | Uniplus Consultants Inc.Renewal consultant servicesHuman Services | Department of Social ServicesNYC agencyCheckbook NYC contract ↗ | $437,400awarded$326,300 paid |
| FY2025 | Contract | SHERWIN WILLIAMS CO."Purchase of white traffic paint 38604Transportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $437,399awarded |
| FY2026 | Contract | Help Social Service CorporationFederal Firearms Technical Assistance Project (FTAP)Human ServicesPublic Safety & Justice | OFFICE OF CRIMINAL JUSTICENYC agencyCheckbook NYC contract ↗ | $437,365awarded$70,895 paid |
| FY2024 | Contract | GENERAL ATOMICS INTERNATIONAL71,000 GL E36 POTASSIUM ACEATE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $437,360ceiling$135,600 paid |
| FY2024 | Contract | USGSNational Gauge Services | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | $437,310ceiling$462,172 paid |
| FY2024 | Contract | Staxi CorporationStaxi Wheelchairs MSA | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $437,297ceiling$183,973 paid |
| FY2024 | Contract | KEELER CONSTRUCTION CO INCROCH ST, W HEN RD, STUART ST WM REPEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $437,286ceiling$437,286 paid |
| FY2024 | Contract | CSA Group NY Architects & Engineers P.C.Term Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $437,243ceiling$337,591 paid |
| FY2024 | Contract | MVP HEALTH CAREHealth InsuranceHealth | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $437,173ceiling$437,173 paid |
| State | Appropriation | Sunnyview Hospital and Rehabilitation CenterIIIp3 Conversion of 6,000 sq feet of existing space at the Sunnyview Hospital and Rehab Center to create 6-8 bed inpatient pediatric rehabilitation unit, including outpatient gym.Health | NYS Department of HealthDASNY report ↗ | $437,149 |
| FY2023 | Contract | Sunnyview Hospital and Rehabilitation CenterStatewide Healthcare Facility Transformation ProgramHealth | Department of HealthState authorityOpen Book contract search ↗ | $437,149awarded |
| State | Appropriation | New York City Housing AuthorityPlayground Upgrades at the Sedgwick Houses DevelopmentHousing & Community DevelopmentSports & Recreation | New York State AssemblyDASNY report ↗ | $437,128 |
| FY2025 | Contract | PathStone CorporationDomestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $437,000awarded |
| FY2025 | Contract | Center For Safety & Change, Inc.Domestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $437,000awarded |
| FY2025 | Contract | Pinnacle Community Services IncDomestic ViolenceHuman Services | Office of Children & Family ServicesState authorityOpen Book contract search ↗ | $437,000awarded |