| FY2024 | Contract | Agilent Technologies, Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,068ceiling$13,068 paid |
| FY2024 | Contract | ASPHALT INDUSTRIAL ANYTIME, LLCMATERIALS FOR PARKING LOT REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,050ceiling$12,670 paid |
| FY2024 | Contract | Metropolitan Life Insurance CoGroup term life insurance, long-term disability insurance and accidental death insurance for employees | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,048ceiling$13,048 paid |
| FY2024 | Contract | MEGGER AVO MULTI-AMP CORPELECTRICAL TEST EQUIPMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,046ceiling$13,094 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Aug 2023 to 31 Aug 2023: ISSUE DATE: 9/03/23 INVOICE NO: 105175 ACCOUNT NO: 19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,045ceiling$13,045 paid |
| FY2024 | Contract | Northline UtilitiesInstall Fiber between Lodges | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,041ceiling$13,041 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,027ceiling$13,027 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY033124 for March 2024 MCI (spare buses) fuel charges. 3/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,023ceiling$13,023 paid |
| FY2024 | Contract | TURBINE TRENDS LLCBOLT SETSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,020ceiling$13,114 paid |
| FY2024 | Contract | ALTA ENTERPRISES LLC ALTA MATERIAL HANDLINGFORKLIFT BATTERIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,016ceiling |
| FY2024 | Contract | W F ENTERPRISES INC DBA METAL SUPERMARKETS - ALBANYSTEELEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,016ceiling$13,016 paid |
| FY2024 | Contract | Genatt V LLCPolicy # MEOHS000344401 7/14/23 - 7/14/24 Inv. # 340047 invoice date: 07/13/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,015ceiling$13,015 paid |
| FY2024 | Contract | Jeff Wilkinsonarchitectural servicesEconomic Development | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | $13,015ceiling$13,015 paid |
| FY2024 | Contract | SIEWERT EQUIPMENT DIV OF CUMMINS-WAGNER-SIEWERT LLCSELF PRIMING PUMPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,004ceiling$13,004 paid |
| FY2024 | Appropriation | TSQ, Inc.Funds will be used to purchase nutrient-dense proteins, fresh fruits and vegetables, milk products, quality baked goods, and other healthy packages products. Funds will also be used for utilities and supplies.Food & AgricultureYouth & Families | Queens DelegationDYCDNYC Schedule C ↗ | $13,000 |
| FY2024 | Appropriation | Big Initiatives IncorporatedYouth & FamiliesEnvironment & ConservationFood & Agriculture | Tiffany L. CabánDYCDNYC Schedule C ↗ | $13,000 |
| FY2024 | Appropriation | 2020 Vision for Schools, Inc.Arts & CultureYouth & Families | —MultipleNYC Schedule C ↗ | $13,000 |
| FY2024 | Appropriation | West Brighton Community Local Development CorporationSupport economic development and small business assistance programs.Economic DevelopmentHuman Services | Staten Island DelegationSBSNYC Schedule C ↗ | $13,000 |
| FY2024 | Appropriation | Outstanding Renewal Enterprises, Inc.To support general clean-up, compost and street tree care programming in District 1.Youth & FamiliesEnvironment & Conservation | Christopher MarteDYCDNYC Schedule C ↗ | $13,000 |
| FY2024 | Appropriation | Samuel Field YM & YWHA, Inc.Funding to support leadership training, community service and professional development programming.Youth & FamiliesWorkforce & Education | Linda LeeDYCDNYC Schedule C ↗ | $13,000 |
| FY2024 | Appropriation | Blau Weiss Gottschee, Inc.Funds to be used for operating expenses for soccer pre-academy and youth sporting programs in Council District 30.Sports & RecreationYouth & Families | Queens DelegationDYCDNYC Schedule C ↗ | $13,000 |
| FY2024 | Appropriation | Police Organization Providing Peer Assistance (POPPA), Inc.Funds will allow POPPA to offer Suicide Awareness for Emergency Responders (SAFER) training and to conduct outreach presentations on self-care and managing stress to bolster physical and psychological well-being.Mental Health & Substance UsePublic Safety & Justice | Queens DelegationDHMHNYC Schedule C ↗ | $13,000 |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the December 31, 2022 audit. Date: 10/26/2023 Invoice No.: 21226488 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEconomic Development | Monroe Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | PKF O'Connor DaviesAUDIT OF FINANCIAL STATEMENTSTechnology & Cybersecurity | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | Insero & CoAccounting | Tompkins County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | Jeffrey M Many, CPAChief Financial Officer | Saratoga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | MORELAND HOSE AND BELTING CORP.Truck Parts. Contract 124-86 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $13,000ceiling$12,938 paid |
| FY2024 | Contract | Cullen and Dykman LLPPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,000ceiling$12,372 paid |
| FY2024 | Contract | CargillWalkway salt | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,000ceiling$6,848 paid |
| FY2024 | Contract | Northern SanitationDumpster removal | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,000ceiling$11,311 paid |
| FY2024 | Contract | VT Non Destructive Testingtesting of gripsand chairs | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,000ceiling$9,360 paid |
| FY2024 | Contract | aBAERE GroupPT CM Services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $13,000ceiling$5,983 paid |
| FY2024 | Contract | DRAIN DOCTOR INCHYRDRO EXCAVATED THE WATER VALVEEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | HEALTHWORKS - WNY LLPMEDICAL TESTING SERVICES AS NEEDED:Health | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $13,000ceiling$7,399 paid |
| FY2024 | Contract | THD AMERICA, INCotherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | LASTPASS US LPMAINTENANCE - BUSINESS LASTPASSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $13,000ceiling$13,000 paid |
| FY2024 | Contract | RBT CPAsAudit servicesTechnology & Cybersecurity | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $12,995ceiling$12,995 paid |
| FY2024 | Contract | HOFFMAN LAND SURVEYING & GEOMSURVEYING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,988ceiling$12,988 paid |
| FY2024 | Contract | EMPIRE CRANE CO LLCCRANE PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,984ceiling |
| FY2024 | Contract | Modern Disposal Services IncC.SPRING SHOPS -RECYCLE C.BOARD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,982ceiling$12,823 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCMAINTENANCE - SNAREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,979ceiling$12,979 paid |
| FY2024 | Contract | MOHAWK LTDConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,975ceiling$12,975 paid |
| FY2024 | Contract | T-MARK PLUMBING INCEMERGENT WATER SERVICE REPAIREnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,968ceiling$12,968 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9572 Cardinal Disposable OR Accessories | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $12,962ceiling$12,962 paid |
| FY2024 | Contract | BUFFALO LIMOSINEProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $12,959ceiling$12,959 paid |
| FY2024 | Contract | 4WALL ENTERTAINMENT INCChauvet CP Rack | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $12,950ceiling$12,950 paid |
| FY2024 | Contract | LINSTAR INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $12,946ceiling$12,946 paid |
| FY2024 | Contract | ATI TECHNICAL SERVICES INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,944ceiling$12,944 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPFinancial AuditTechnology & Cybersecurity | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,940ceiling$12,940 paid |