| FY2024 | Contract | BUSINESS SOFTWARE INCBSI IS EXCLUSIVE TAX SUPPORT TO LAWSON | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,514ceiling$13,514 paid |
| FY2024 | Contract | ELECTRIC POWER GROUP LLCSUPPORT AND MAINTENANCE RENEWAL PHASOR DATA CONCENTRATOREnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,507ceiling$13,507 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,502ceiling$11,419 paid |
| FY2024 | Appropriation | North Brooklyn Development CorporationHousing & Community DevelopmentSeniors & AgingEconomic DevelopmentWorkforce & Education | Lincoln RestlerDFTANYC Schedule C ↗ | $13,500 |
| FY2024 | Appropriation | Yeshiva Ateres TzviFunding will be used for afterschool activities, workshops and community service projects.Youth & FamiliesCivic & Democracy | Inna VernikovDYCDNYC Schedule C ↗ | $13,500 |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Justin L. BrannanMOCJNYC Schedule C ↗ | $13,500 |
| FY2024 | Contract | JFK&M Consulting Group, LLCBldg. 385 Substation F - Preparing and submitting package to PDC for approval. Invoice No. 15195 dated 10.31.23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,500ceiling$13,500 paid |
| FY2024 | Contract | Violet Communications LLCMonthly Retainer Billing PR Program | June 2024 6/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,500ceiling$13,500 paid |
| FY2024 | Contract | GAR APPRAISAL LLCAPPRAISAL SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,500ceiling$13,500 paid |
| FY2024 | Contract | Moody's InvestorsBond Rating AssessmentTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $13,500ceiling$14,500 paid |
| FY2024 | Contract | Hesnor EngineeringEngineering for Compressor ReplacementEconomic Development | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,500ceiling |
| FY2024 | Contract | DRAIN DOCTOR INCEXCAVATE AND REPLACE BROKEN FIRE HYDRANT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,500ceiling$13,500 paid |
| FY2024 | Contract | DIVAL SAFETY EQUIPMENT INCHIGH VOLTAGE GLOVE TESTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,500ceiling$8,468 paid |
| FY2024 | Contract | Spectrum ReachAdvertising | Jefferson County Local Development CorporationLocal authorityLDC procurement report ↗ | $13,498ceiling$13,498 paid |
| FY2024 | Contract | BENTLY NEVADA LLC BAKER HUGHES HOLDINGS LLCKEYPHASOR MODULESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,496ceiling$6,240 paid |
| FY2024 | Contract | BRONSTEIN CONTAINER CO INCSTEEL DRUMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,485ceiling$13,485 paid |
| FY2024 | Contract | CEMTEK SYSTEMS INCANALYZER DISPLAY BOARDSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,472ceiling$13,486 paid |
| FY2024 | Contract | T M ConstructionBearDEN Window SupplyEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,467ceiling$13,467 paid |
| FY2024 | Contract | STELLA JONES CORPORATIONLUMBEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,458ceiling$13,458 paid |
| FY2024 | Contract | SDVOSB Materials Technology & Supply LLCPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,450ceiling |
| FY2024 | Contract | Russell Reid Waste Hauling and Disposal Service Co., Inc. dba UnPortable Restroom Trailer Rental ServicesTransportation & Infrastructure | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $13,450ceiling$12,900 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1217 STERIS Corporation Instrument Care Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $13,439ceiling$13,439 paid |
| FY2024 | Contract | STELLA JONES CORPORATIONGREENHART-COIN WOODEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,413ceiling$13,413 paid |
| FY2024 | Contract | MEDIAMATION INCWARRANTY AND SUPPORTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,410ceiling$13,325 paid |
| FY2024 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | Shekar KrishnanMOCJNYC Schedule C ↗ | $13,407 |
| FY2024 | Contract | IFS CANADAOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,406ceiling$13,406 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407890 Date:6/20/2023 Fire Alarm Inspection and Testing: Annual Building 11 Invoice:12408186 Date:6/23/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 11 Invoice:12409282 Date:6/30/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 10 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,403ceiling$13,403 paid |
| FY2024 | Contract | ALLIANT INSURANCE SERVICES, INCSBA D&O and E&O Insurance | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $13,402ceiling$13,402 paid |
| FY2024 | Appropriation | Washington Heights Business Improvement District Mgmt Association, Inc.Economic Development | Carmen N. De La RosaSBSNYC Schedule C ↗ | $13,400 |
| FY2024 | Contract | Loewke BrillTo monitor on-site labor for projects approved by the IDA. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,390ceiling$13,930 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY022924 for February 2024 MCI (spare bus) fuel charges. 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,388ceiling$13,388 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCEMERSON OVATION DEL LAB EQUIPMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,387ceiling$13,387 paid |
| FY2024 | Contract | W & W GLASS LLCReplacement door for the Pavilion | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $13,385ceiling$13,385 paid |
| FY2024 | Contract | Wall Street Prep Inc.Wall Street PrepEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $13,380ceiling$12,990 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1216 Healthmark Industries Instrument Care Products DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $13,361ceiling$13,361 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,360ceiling$13,360 paid |
| FY2024 | Contract | Cassone Leasing, Inc.Program Supplies and Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $13,356ceiling$13,356 paid |
| FY2024 | Contract | CMI TecIT servicesTechnology & Cybersecurity | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $13,355ceiling$13,355 paid |
| FY2024 | Contract | THE BANK OF NY MELLONAdministrative Trustee Fees | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $13,350ceiling$13,350 paid |
| FY2024 | Contract | Granite State Welding ServicesLine boring on track truckTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,350ceiling$13,350 paid |
| FY2024 | Contract | SHANOR ELECTRICCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $13,345ceiling$13,345 paid |
| FY2024 | Contract | FASTENAL COMPANYLOCKERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,344ceiling$13,344 paid |
| FY2024 | Contract | IMI CRITICAL ENGINEERING LLCSPRAY NOZZLESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,344ceiling$13,781 paid |
| FY2024 | Contract | Greenway USA LLCBuilding probe testing services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $13,333ceiling$13,333 paid |
| FY2024 | Contract | TRI-CITY SCAFFOLD CO INC - 795876Scaffold | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,327ceiling$13,327 paid |
| FY2024 | Contract | CorrTech IncROV inspection of storage tanksEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $13,322ceiling$13,322 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPCAP SCREWSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,312ceiling$13,312 paid |
| FY2024 | Contract | Commercial Cleaning NY Sunshine Inc.Cleaning 1359 Suite 1540EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $13,310ceiling$2,420 paid |
| FY2024 | Contract | CUTSFORTH INCBRUSHES AND ROPESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,310ceiling$13,310 paid |
| FY2024 | Appropriation | Chamber of Commerce of Washington Heights and InwoodEconomic DevelopmentCivic & Democracy | Carmen N. De La RosaDYCDNYC Schedule C ↗ | $13,300 |