| FY2024 | Contract | Grossman St. Amour, CPAs, LLCAccounting services | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,961ceiling$13,961 paid |
| FY2024 | Contract | COLOWRAP, LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $13,950ceiling$13,950 paid |
| FY2024 | Contract | C O FALTER CONSTRUTION CORPSSOPF Effluent Water Pipeline 2021 Slurry Pipeline ConstructionTransportation & InfrastructureEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $13,944ceiling$13,944 paid |
| FY2024 | Contract | AVIDEX INDUSTRIESInstall seventeen (17) existing televisions,Health | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $13,940ceiling$13,940 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Invoice # 10-24276 Year 1 Managed Elevator Services March 2024 Monthly Bill 3/1/24 Invoice # 10-24435 2 Year Quarterly meetings 3/6/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,938ceiling$13,938 paid |
| FY2024 | Contract | Insero & CoProvide accounting and auditing services to the Agency; prepare annual audited financial statements. The firm was chosen following an open bid. | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,934ceiling$13,934 paid |
| FY2024 | Contract | ADMIRAL ELEVATOR CORPFloor and Saddles Replacement - Sports Park ElevatorSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $13,926ceiling$13,926 paid |
| FY2024 | Contract | ADNET Technologies, Inc.computer/IT maintenance and support; Tech II, who the original contract was with, merged with ADNET Technologies.Technology & Cybersecurity | New York State Thoroughbred Breeding Development FundState authorityState authorities procurement report ↗ | $13,925ceiling$13,925 paid |
| FY2024 | Contract | DNV GL Energy Services USA Inc.NYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $13,920ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,911ceiling$13,911 paid |
| FY2024 | Contract | Drescher & Malecki LLPFinancial audit serviceTechnology & Cybersecurity | Rensselaer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $13,900ceiling$13,900 paid |
| FY2024 | Contract | RBT CPA LLPaudit servicesTechnology & Cybersecurity | Dutchess County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,900ceiling$13,900 paid |
| FY2024 | Contract | BARTON and LOGUIDICE, P.C.Engineering reportEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $13,900ceiling$5,618 paid |
| FY2024 | Contract | GuardianVision covergae for MC employees | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,897ceiling$13,897 paid |
| FY2024 | Contract | SOUTHTOWN SUPPLY INC.Wood ProductsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,890ceiling$13,890 paid |
| FY2024 | Contract | FULL CIRCLE STUDIOS LLCConsultantEconomic Development | Natural Heritage TrustState authorityState authorities procurement report ↗ | $13,875ceiling$13,875 paid |
| FY2024 | Contract | Central Restaurant Productsseating for outdoor decks | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,873ceiling$13,873 paid |
| FY2024 | Contract | Professional Janitorial Services, Inc.Office cleaning | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,872ceiling$13,872 paid |
| FY2024 | Contract | NEXUS CONTROLS LLCEXCITER PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,854ceiling$13,854 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly maintenance and Inspections costs for period: 1/18/24 - 2/18/24. Invoice #216 dated 2.15.24 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,850ceiling$13,850 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Shed - Monthly rental and Maintenance expenses for period (Dec 18 2023 - Jan 18, 2024) Invoice No. 210 dated 01.15.2024 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,850ceiling$13,850 paid |
| FY2024 | Contract | LiRo Engineers, Inc.ENGINEERING SUPPORT SERVICES FOR FLOWEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,850ceiling$3,381 paid |
| FY2024 | Contract | Harbor Linen LLC dba 1ConcierPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,849ceiling$13,849 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16644 Date:11/16/2023 1/1/23-11/12/23-Brooklyn, NY-Airport 105mi (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Airfare (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Per Diem 10days (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 11/1/23-11/12/23-Brooklyn, NY-SDS Station (Building B77) 11/1/23-11/12/23-Brooklyn, NY-Risk Management Fee: 10 days@925.00 12/16/2023Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,846ceiling$13,846 paid |
| FY2024 | Contract | CHA INC.South Troy BOA Designation | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | $13,846ceiling$13,846 paid |
| FY2024 | Contract | Wesley Moody INC (Moody Tree Farm)Retail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,845ceiling$5,130 paid |
| FY2024 | Contract | B&L Solutions, Inc.Computer Network Support ServicesTechnology & Cybersecurity | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,845ceiling$13,845 paid |
| FY2024 | Contract | Novogradac & Company, LLPNovogradac & Company LLLPHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $13,835ceiling$18,669 paid |
| FY2024 | Contract | Cummins Inc.COVER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,833ceiling$13,833 paid |
| FY2024 | Contract | Mutual of OmahaLife insurance premiums. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $13,831ceiling$13,831 paid |
| FY2024 | Appropriation | Billion Oyster Project, Inc.Environment & ConservationYouth & FamiliesFood & Agriculture | Shekar KrishnanDYCDNYC Schedule C ↗ | $13,831 |
| FY2024 | Contract | W&M FIRE PROTECTION SERVICESBurn Unit Corridor Fire SprinklerHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $13,830ceiling$13,830 paid |
| FY2024 | Contract | PBGFSPostage Machines | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $13,820ceiling |
| FY2024 | Contract | Thomson Reuters - WestWestlaw Edge Service | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $13,800ceiling$10,509 paid |
| FY2024 | Contract | ORKIN PEST CONTROLPEST CONTROL SERVICES FOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,800ceiling$1,540 paid |
| FY2024 | Contract | Hurwitz and Fine, P.C.Attorney Services | Wyoming County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,786ceiling$13,786 paid |
| FY2024 | Contract | TEXAS FLANGE AND FITTING SUPPLY INC#400 FLANGESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,776ceiling |
| FY2024 | Contract | Image MasterPrintingEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $13,770ceiling$13,770 paid |
| FY2024 | Contract | BERGMANN ASSOC ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTSANDSURVEYORS DPCON GOING MEDIATION EFFORT REGARDING HUDSON RIVEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,761ceiling$13,761 paid |
| FY2024 | Contract | WRC - A COMMERCIAL LLC43 Station Drive Wyandanch Suffolk CountyWorkforce & EducationTechnology & CybersecurityFood & Agriculture | College of Technology at FarmingdaleState authorityOpen Book contract search ↗ | $13,751awarded |
| FY2024 | Contract | Rosalind CiminoTo perform IT and clerical functions of PCIDATechnology & Cybersecurity | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,750ceiling$13,750 paid |
| FY2024 | Contract | CLOUDSDS INCALL-INCLUSIVE ANNUAL SUBSCRIPTION FEES, | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,750ceiling$5,729 paid |
| FY2024 | Contract | CLOUDSDS INCALL INCLUSIVE ANNUAL SUBSCRIPTION FEES, | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,750ceiling$13,750 paid |
| FY2024 | Contract | DYNTEK SERVICES INCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,748ceiling |
| FY2024 | Contract | FRONTIER TELEPHONE OF ROCH2024 DSL SERVICE AND SWTP POTS LINESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,743ceiling$13,743 paid |
| FY2024 | Contract | H C ZANG AGENCY INCZANG AGENCY UNITERUPTED BATTERY SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,742ceiling$13,742 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,739ceiling$13,739 paid |
| FY2024 | Contract | XYLEM DEWATERING SOLUTIONS INCREPLACEMENT NOZZLES AND NOZZLE CAPSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,736ceiling$13,736 paid |
| FY2024 | Contract | GearGrid, LLClockers for the First Arena | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,734ceiling$13,734 paid |
| FY2024 | Contract | OZKAR SERVICES LLCSCADA ITEMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,727ceiling$13,727 paid |