| FY2024 | Contract | Aquatic DevelopmentRecalibration for Cart speed restrictors | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,300ceiling$13,300 paid |
| FY2024 | Contract | Northline UtilitiesCooling Fan Repair and Sensor Wiring | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,300ceiling$1,382 paid |
| FY2024 | Contract | The LA GroupAPA Permitting | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,300ceiling$3,795 paid |
| FY2024 | Contract | WILLDAN GROUP INCFUEL FARM LED LIGHTING UPGRADE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,275ceiling |
| FY2024 | Contract | UNFCU FINANCIAL SERVICESENTITY INSURANCE | Town of Brookhaven Local Development CorporationLocal authorityLDC procurement report ↗ | $13,271ceiling$13,271 paid |
| FY2024 | Contract | SEAWAY DIVING AND SALVAGE CO INCDIVING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,266ceiling$8,899 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPAYING IN FULL Bldg. 77 Proposal #154190 Loading Dock Lift NM 2/5/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,265ceiling$13,265 paid |
| FY2024 | Contract | Environmental Resource AssociationChemicalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $13,265ceiling$13,265 paid |
| FY2024 | Contract | AMERICAN CONTRACT ENV SERVE HENRIETTA RD BPS UPGRADESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,258ceiling$13,258 paid |
| FY2024 | Contract | UNITED PARCEL SERVICE INCPostage and DeliveryEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $13,255ceiling$13,255 paid |
| FY2024 | Contract | AVIAT NETWORKS INC AVIAT U.S. INCRADIO COMPONENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,254ceiling$13,499 paid |
| FY2024 | Contract | Brinks IncArmored Cash CarrierTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $13,253ceiling$13,253 paid |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,247ceiling$13,247 paid |
| FY2024 | Contract | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023740 Date:10/19/23 Install and Repair Blower Moter at Building 270 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,230ceiling$13,230 paid |
| FY2024 | Contract | MANCHESTER CS INCLabor and Materials for HVAC cabling | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,229ceiling$13,229 paid |
| FY2024 | Appropriation | International Business Company Formation, IncEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $13,222 |
| FY2024 | Contract | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B275 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B280 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B292 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,222ceiling$13,222 paid |
| FY2024 | Contract | PTC INCSOFTWARE - MATHCADEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,219ceiling$6,610 paid |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA TPA FEES 3RD QTR 2023 CONTRACT YEAR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,212ceiling$13,212 paid |
| FY2024 | Contract | PA MANUFACTURERS ASSOC INSURANCEPMA TPA 2ND QTR 2023 CONTRACT YR (NOV, and | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,212ceiling$13,212 paid |
| FY2024 | Contract | BERKSHIRE LIFE INS CO AMERIInsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,208ceiling$13,208 paid |
| FY2024 | Contract | Wojeski & Co. CPAs, P.C.Annual Auditing Services | Troy Local Development CorporationLocal authorityLDC procurement report ↗ | $13,204ceiling$13,204 paid |
| FY2024 | Contract | Michael J. DurocherFinancial Services | Cohoes Local Development CorporationLocal authorityLDC procurement report ↗ | $13,200ceiling$13,050 paid |
| FY2024 | Contract | EVERETT J PRESCOTT INCWatermain/Hydrant MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,199ceiling$13,199 paid |
| FY2024 | Contract | Maine Technical Services IncTerminations for Lift 9 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,195ceiling$6,598 paid |
| FY2024 | Contract | STAPLES ADVANTAGEOffice SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $13,180ceiling$13,180 paid |
| FY2024 | Contract | D AND L INSTALLATIONS INCGAS COMPRESSOR PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,176ceiling$13,509 paid |
| FY2024 | Contract | MJ ENGINEERING AND LAND SURVEYING PCSite surveys | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $13,175ceiling$13,175 paid |
| FY2024 | Contract | NATIONAL ARBITRATION AND MEDIATION, INC.Arbitration Legal FeesEconomic Development | Metropolitan Transportation AuthorityState authorityState authorities procurement report ↗ | $13,173ceiling$4,120 paid |
| FY2024 | Contract | SCHEIDT AND BACHMANN USA, INC.INSTALLATION KIT FB50 24V - 1XTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,162ceiling$13,162 paid |
| FY2024 | Contract | aBAERE GroupPT CM Services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,152ceiling$13,152 paid |
| FY2024 | Contract | LANGAN ENGINEERING AND ENVIRONMENTAL SERVICE INC.LANGAN ENGINEERING TO PERFORM ASSESSMENT AND AMENDMENT TO CONDITIONS REPORT FOR STEAM TUNNELTransportation & InfrastructureEconomic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $13,150ceiling$13,083 paid |
| FY2024 | Contract | Vinco Builders, LLCPurchase Order - Projects-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,145ceiling$13,145 paid |
| FY2024 | Contract | SNOCOUNTRY REPORTS - 718752Snow reporting | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,145ceiling$92,310 paid |
| FY2024 | Contract | Naviant, Inc.NAV - Onbase Upgrade/ Sharebase | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $13,139ceiling$10,833 paid |
| FY2024 | Contract | BUSINESS INFORMATION SYSTEMSSETUP ROTH PLAN - DATED 12 6 23 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,135ceiling$12,488 paid |
| FY2024 | Contract | Gui's Lumber & Home CenterBuilding and Roofing MaterialsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $13,133ceiling$13,133 paid |
| FY2024 | Contract | Bell & Spina Architects-Planners PCTerm Contract-ArchitectEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,128ceiling |
| FY2024 | Contract | Bonadio & Co. LLPAudit servicesTechnology & Cybersecurity | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $13,125ceiling$13,125 paid |
| FY2024 | Contract | REDEYE, INCYouth Center Technology Needs - Service and Support Renewals 2023-2024. Youth Center Technology Needs - Service and Support RenewalsTechnology & CybersecurityYouth & Families | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $13,125ceiling$13,125 paid |
| FY2024 | Contract | Katherine D. Alexander, Esq.Legal ServicesEconomic Development | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $13,106ceiling$6,850 paid |
| FY2024 | Contract | Hinckley Allen & Snyder LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,100ceiling$13,100 paid |
| FY2024 | Contract | Northline UtilitiesReplace electrical for conex storageEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,100ceiling$5,567 paid |
| FY2024 | Contract | LABELLA ASSOCIATES D P CGENERAL ENVIRONMENTAL SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,100ceiling$2,500 paid |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,089ceiling$13,089 paid |
| FY2024 | Appropriation | Alley Pond Environmental Center, Inc.Arts & CultureEnvironment & ConservationYouth & Families | Shekar KrishnanDCLANYC Schedule C ↗ | $13,085 |
| FY2024 | Appropriation | Queens Botanical Garden Society, Inc., TheArts & CultureEnvironment & ConservationFood & Agriculture | Shekar KrishnanDCLANYC Schedule C ↗ | $13,084 |
| FY2024 | Contract | A AND M INDUSTRIAL INCSURFACE MOUNT GAUGESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,083ceiling$13,083 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity | Warren and Washington Counties Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,075ceiling$13,075 paid |
| FY2024 | Contract | ATLANTIC COOLING TECHNOLOGIES AND SERVICES LLCInvoice:SC03000155 Date:11/14/2023 Services Performed: REPLACE FAILED/ CRACKED MOTOR SUPPORT IN (1) CELL OF (2) CELL MARLEY COOLING TOWER---CT 1 Invoice:SC03000156 Date:11/14/2023 Services Performed: REPLACE COUPLING ASSEMBLIES IN (2) CELL MARLEY COOLING TOWER---CT 1 and 2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,069ceiling$13,069 paid |