| FY2024 | Contract | NORTHLINE UTILITIES, LLC - 567154electrical installationsEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $22,575ceiling$22,575 paid |
| FY2024 | Contract | WNY BUS PARTS INC DBATRANSITION PANELTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $22,575ceiling$22,575 paid |
| FY2024 | Contract | UNITED CONSTRUCTION AND FORESTRY LLCUCF - Parts for JD Hydraulic Excavator 470P | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $22,575ceiling$22,253 paid |
| FY2024 | Contract | Vehicle Maintenance Program Inc.DOB: BELT, V RIBBED, WATER PUMEnvironment & Conservation | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,572ceiling$13,167 paid |
| FY2024 | Contract | Stewart & Stevenson Power Products LLCPUMP FUEL HIGH PRESSURE MTU BL20 LOCOMOTIVE | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,572ceiling$22,572 paid |
| FY2024 | Contract | MOTT MACDONALD NY INCON-CALL ENGINEERING AND CM SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,568ceiling$22,568 paid |
| FY2024 | Contract | CORE AND MAIN LPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $22,568ceiling$22,568 paid |
| FY2024 | Contract | UNIVERSAL MANAGEMENT TECHNOLOGY SOLUTIONS INCOPEN TEXT LICENSE REVIEWEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,560ceiling$22,560 paid |
| FY2024 | Contract | Syracuse Office Equipment Corp. dbaPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,555ceiling |
| FY2024 | Contract | COGNATA TECHNOLOGIES LLCTRAINING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,550ceiling$18,450 paid |
| FY2024 | Contract | MEDTRONIC DLP DIVISIONCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $22,543ceiling$22,543 paid |
| FY2024 | Contract | WABTEC PASSENGER TRANSITSUB: Seal, Piston Assembly (18 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,540ceiling$22,540 paid |
| FY2024 | Contract | Medtronic USA, IncMS1144 Medtronic Cardiac Rhythm Management | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $22,530ceiling$22,530 paid |
| FY2024 | Appropriation | Clay Art Center, Inc.Arts & Culture | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $22,500 |
| FY2024 | Appropriation | Funds will support social work, including help with Food Stamps, Health Insurance, and other benefits, a supermarket style Food Pantry, Tax Assistance, Nutritional Work Shops, F.E.A.T (Firsthand Emergency Action Team). Read Alliance, Inc.Human ServicesFood & AgricultureHealth | —DYCDNYC Schedule C ↗ | $22,500 |
| FY2024 | Appropriation | NYC First, Inc.Youth & Families | Carmen N. De La RosaDYCDNYC Schedule C ↗ | $22,500 |
| FY2024 | Appropriation | New York Women's Chamber of Commerce, Inc.Economic DevelopmentCivic & Democracy | Carmen N. De La RosaDYCDNYC Schedule C ↗ | $22,500 |
| FY2024 | Appropriation | Springboard CollaborativeYouth & FamiliesWorkforce & EducationHuman Services | —DYCDNYC Schedule C ↗ | $22,500 |
| FY2024 | Appropriation | Literacy (LINC), Inc.Workforce & EducationHuman ServicesYouth & Families | —DYCDNYC Schedule C ↗ | $22,500 |
| FY2024 | Appropriation | Funds will ensure children are ready for school and have the support they need to sustain grade-level reading proficiency in schools throughout the Jamaica, East New York, and East Harlem areas and among seven partner organizations. Reading PartnersYouth & FamiliesWorkforce & Education | —DYCDNYC Schedule C ↗ | $22,500 |
| FY2024 | Appropriation | Chamber of Commerce of Washington Heights and InwoodEconomic DevelopmentCivic & Democracy | Carmen N. De La RosaDYCDNYC Schedule C ↗ | $22,500 |
| FY2024 | Appropriation | New York Sun Works, Inc.Youth & FamiliesWorkforce & EducationEnvironment & Conservation | Francisco P. MoyaDYCDNYC Schedule C ↗ | $22,500 |
| FY2024 | Appropriation | Renaissance Technical Institute, Inc.Workforce & EducationYouth & FamiliesResearch & Higher Education | Carmen N. De La RosaDYCDNYC Schedule C ↗ | $22,500 |
| FY2024 | Appropriation | Wildlife Conservation SocietyEnvironment & ConservationArts & CultureHuman Services | Francisco P. MoyaDCLANYC Schedule C ↗ | $22,500 |
| FY2024 | Contract | STEVEN and WILLIAM LADD Inc.BNYDC Inv#2810 2024 Public Art - First Payment for public art and exhibition development (see detailed on enclosed contract) 5/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | CBIZ Marks Paneth LLPAuditorTransportation & Infrastructure | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | EFPR GROUP, CPA's, PLLCAudit and Financial ReportTechnology & Cybersecurity | Southern Tier Network, Inc.Local authorityLDC procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | WCP Consultants2024-2025 services renegotiation | Cape Vincent Local Development CorporationLocal authorityLDC procurement report ↗ | $22,500ceiling$14,063 paid |
| FY2024 | Contract | Standard & PoorsAnnual Rating Fee | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | Pitingaro & Doetsch Consulting Engineers PCDesign Contract NS-EB-901Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $22,500ceiling$768 paid |
| FY2024 | Contract | Capital Energy Partners LLCConsulting services with nys public service commisssionEconomic Development | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | CC Environment & PlanningSTAMP: General Environmental Services
(Amendment to Contract Task A)Environment & Conservation | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,500ceiling$1,742 paid |
| FY2024 | Contract | Lumsden McCormickProfessional Audit ServicesTechnology & CybersecurityEconomic Development | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | PB Contracting Corp.Purchase Order - 2-Way Match-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | SAFE TECH USA, LTDFire Alarm System Monitoring and Servicing @ 7 RIOC locations for 2023-2024 Fire Alarm Monitoring and Servicing for RIOC Locations: 250 Main Street (Sports Park) @ 394.30 / QTR X 4 QTRS = $ 1,177.20 300 Main Street (RI TRAM) @ 1,342.50 / QTR X 4 QTRS = $ 5,370.00 506 Main Street (Youth Center) @ 621.30 / QTR X 4 QTRS = $ 2,485.20 543 Main Street (Chapel) @ 1,111.80 / QTR X 4 QTRS = $ 4,447.20 550 Main Street (PSD) @ 1,342.50 / QTR X 4 QTRS = $ 5,370.00 680 Main Street (Warehouse) @ 1,27Youth & FamiliesSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $22,500ceiling$18,192 paid |
| FY2024 | Contract | BELZONA NEW YORK, LLC4 X 3 kg. Belzona 1121 Super XL Metal Power Pack; item_ 665Energy | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | CAMEROTA TRUCK PARTSBUS: TRANSMISSION | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | SELCO MANUFACTURING CORP.CLAMP, 3RD RAIL ANCHOR, FOR ALUMINUM/SS 7L RAIL AND NARROW BASE CONVENTIONAL RAIL, MALLEABLE IRON, ATransportation & Infrastructure | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | PKA TECHNOLOGIES INCRACKTOP REMOTE PLANNING AND FILE MIGRATION SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | LANCESOFT INCPERMANENT STAFFING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | RELENTLESS CONSTRUCTION LLCINSULATION SPRAY FOAM WALLSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | PLUGSHARE LLC EVGO OPCO LLCSOFTWARE - PLUGSHAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,500ceiling$22,500 paid |
| FY2024 | Contract | VERSATILE LLCCONEX RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $22,500ceiling$12,536 paid |
| FY2024 | Contract | L.B. FOSTER COMPANYADJUSTABLE RAIL BRACE 115 RETransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $22,498ceiling$22,498 paid |
| FY2024 | Contract | FINE ORGANICS CORPRFQ 243110 DEFOAMER 1 YEAR | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,497ceiling$11,248 paid |
| FY2024 | Contract | WHITING CORPMOTOR, 2 HP, BODY SUPPORT, FOR ARCH STREET CAR HOIST, WHITING 040846M OR LIRR APPROVED EQUAL /HST001 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,488ceiling$22,488 paid |
| FY2024 | Contract | M.S. HITECH. INCTERMINAL,SHOE LEAD,500 MCM, SOLDER TYPE,DOSSERT CLSH50F290HS1,DWG.A5174, THOMAS AND BETTS 26630 | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,485ceiling$22,485 paid |
| FY2024 | Contract | WSP USA IncNFTA - 800MHZ RADIO SYSTEM REPLACEMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $22,483ceiling$22,483 paid |
| FY2024 | Contract | INTERSTATE STEEL SALES INCDouble Lip Seal | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,478ceiling$16,983 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Purchase of 4 Cassone containers to store 5 KUKA robots | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $22,476ceiling$22,476 paid |