| FY2024 | Contract | AIR TEMP HEATING AND AIR CONDITIONING INCHeating & Air Conditioning Maintenance Agreement | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,604ceiling$23,193 paid |
| FY2024 | Contract | ESS-KAY YARDS INCMARINE DISPLAYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,598ceiling$14,598 paid |
| FY2024 | Contract | BBGANDG ADVERTISING INCPRODUCT CUSTOMER EXPERIENCE AND MARKETING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,590ceiling$14,405 paid |
| FY2024 | Contract | THE PUMP DOCTORCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $14,588ceiling$14,588 paid |
| FY2024 | Contract | Springer Nature America IncKSS083229 Springer Nature BioMed Supporter Membership | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $14,568ceiling$7,082 paid |
| FY2024 | Contract | UNITED DYNAMICS ADVANCED TECHNOLOGI CORPORATIONAERIAL DRONE INSPECTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,566ceiling$11,671 paid |
| FY2024 | Contract | AMBU INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $14,562ceiling$14,562 paid |
| FY2024 | Contract | Young Sommer LLCLegal ServicesEconomic Development | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $14,561ceiling$14,561 paid |
| FY2024 | Contract | GREENMAN - PEDERSON, INC.Engineering Services - Thomas Creek WetlandsEconomic Development | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,551ceiling$14,551 paid |
| FY2024 | Contract | VSS SECURITY SYSTEMSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,548ceiling$14,548 paid |
| FY2024 | Contract | TodaymediaMarketing | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,537ceiling$14,537 paid |
| FY2024 | Contract | St. Lawrence County Industrial Development Agency Local Development CorporationStipend for wages for staff | St. Lawrence County Property Development CorporationLocal authorityLDC procurement report ↗ | $14,534ceiling$14,534 paid |
| FY2024 | Contract | St. Lawrence County Industrial Development Agency Local Development CorporationSalary StipendCivic & Democracy | St. Lawrence County Industrial Development Agency Civic Development CorporationLocal authorityLDC procurement report ↗ | $14,534ceiling$14,534 paid |
| FY2024 | Contract | CLEAN HARBORS ENVIRONMENTAL SERVICES INCPump out caustic solution into tote tanks. Chlorine scrubber cleanout.Environment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,534ceiling$14,534 paid |
| FY2024 | Contract | NEBFUnion employee pension benefitsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,532ceiling$14,532 paid |
| FY2024 | Contract | Store Supply WarehouseRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $14,524ceiling$13,985 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly rental & Mntce expenses for the period: 5/18/23 - 6/18/23 and renewal of the shed permits. Invoice No. 1673 dated 7-26-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,523ceiling$14,523 paid |
| FY2024 | Contract | TONY BAIRD ELECTRONICS INCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,520ceiling$14,520 paid |
| FY2024 | Contract | HEALTH CARE LOGISTICS INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $14,511ceiling$14,511 paid |
| FY2024 | Contract | Cummins Inc.CLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,509ceiling$14,509 paid |
| FY2024 | Contract | Intivity IncFURNITUREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,504ceiling$14,504 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8104 Date:7/24/23 Contracted work for the Steam Sys-B Bldg 3A/B/C,62, 152,275, ... | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,500ceiling$14,500 paid |
| FY2024 | Contract | Williams Media Group of Buffalo LLCWebsite Compliance and Usability Update | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $14,500ceiling$14,500 paid |
| FY2024 | Contract | Bandwangocreation of virtual passport trailsTransportation & Infrastructure | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $14,500ceiling$14,500 paid |
| FY2024 | Contract | THERESA WAIVADAIDA COMPLIANCE & CONSULTING SERVICESEconomic Development | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,500ceiling$14,500 paid |
| FY2024 | Contract | LAndArt StudioLandscape design - additional hours approved per amendment | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $14,500ceiling$29,775 paid |
| FY2024 | Contract | BUB'S ENTERPRISES LLC DALE EARLSNOW REMOVAL DULEY SUBEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,500ceiling |
| FY2024 | Contract | BUB'S ENTERPRISES LLC DALE EARLSNOW REMOVALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,500ceiling$5,250 paid |
| FY2024 | Contract | NALCO COMPANYSTD BUCKETS TOTESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,491ceiling$14,488 paid |
| FY2024 | Contract | Wells ContructionEmergency building repairPublic Safety & Justice | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $14,490ceiling$14,490 paid |
| FY2024 | Contract | —services for EDC | Suffolk County Economic Development CorporationLocal authorityLDC procurement report ↗ | $14,490ceiling$14,490 paid |
| FY2024 | Contract | AMETEK POWER INSTRUMENTSJEMSTAR II METEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,486ceiling$14,486 paid |
| FY2024 | Contract | Cummins Inc.FILTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,486ceiling$14,486 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICAL SUPPLY OF L I INCBATTERY CHARGEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,485ceiling$14,485 paid |
| FY2024 | Contract | RENTOKIL NORTH AMERICA INCCA-1 LOADING DOCK (INCL INTERIOR and | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,484ceiling$1,245 paid |
| FY2024 | Contract | GALBATO LAW FIRMLEGAL SERVICESEnvironment & ConservationEconomic Development | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $14,482ceiling$14,482 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS4170 3M Sterility Assurance Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $14,481ceiling$14,481 paid |
| FY2024 | Contract | MELICK AND PORTER, LLPLegal Services rendered through 7.31.21Economic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $14,472ceiling$14,472 paid |
| FY2024 | Appropriation | Westchester Land TrustEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $14,468 |
| FY2024 | Contract | Certus Controls, LLCInvoice:8316 Date:9/30/2023 *BMS Controls System Service Contract for Brooklyn Navy Yard, MultiSite, Brooklyn, NY 11201 Covers maintenance of Campus Server, BMS DDC controllers for Steam systems & associated end devices located at: BNY Buildings : 3A; 3B; 3C; 5; 30; 62; 120; 131; 152; 234; 275; 280; 292, Brooklyn, NY 11201 Service Contract Period: 10/1/23 - 9/30/24 One Year Service Contract Total: 14,460.00 Bill AnnuallyTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,460ceiling$14,460 paid |
| FY2024 | Contract | Oneonta Rent-A-JohnPorta-JonsEnvironment & Conservation | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $14,460ceiling$14,460 paid |
| FY2024 | Contract | STANLEY STEEMER OF WESTERN NYCLEANUP OF AREAS ADVERSELY IMPACTED BY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,460ceiling$12,660 paid |
| FY2024 | Contract | Derive Technologies LLCCamera Replacements for Motorgate and Spares (MBE). | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $14,450ceiling$14,450 paid |
| FY2024 | Contract | NYS Office for TechnologyO365 Data10Mb NYeNET - 3 yearsEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $14,445ceiling$8,087 paid |
| FY2024 | Contract | FOXBOROUGH NURSERY INCPlanting Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $14,441ceiling$14,441 paid |
| FY2024 | Contract | Cummins Inc.BRAKE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $14,438ceiling$14,438 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCPRINT IN OFFICE Account Code: SANDS Invoice #: REIMB-0324B date: 3/31/24 14,431.40 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,431ceiling$14,431 paid |
| FY2024 | Contract | SEAWAY DIVING AND SALVAGE CO INCDIVE SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $14,431ceiling$14,431 paid |
| FY2024 | Contract | MAGUIRE CHEVROLET OF GRAND ISLAND2024 Chevy BlazerEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,430ceiling$14,430 paid |
| FY2024 | Contract | GLOBAL FUELING SYSTEMS Inc.(Henrich)TANK TIGHTNESS TESTING | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $14,430ceiling$14,430 paid |