| FY2024 | Contract | Braddock InsuranceD&O Liability Insurance | Tuxedo Farms Local Development CorporationLocal authorityLDC procurement report ↗ | $12,936ceiling$12,936 paid |
| FY2024 | Contract | RIGHT ANGLE GAMESPERFORMER CONCERT PAYMENT | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $12,936ceiling$12,936 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through November 30th, 2023. Invoice# : 202311530 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,920ceiling$12,920 paid |
| FY2024 | Contract | Conduent Transport SolutionsSERVICE LINE FOR REPAIR OF SEVERAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,916ceiling |
| FY2024 | Contract | Maine Technical Services IncTerminations for Lift 1 Electrical RepairsEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,915ceiling$9,765 paid |
| FY2024 | Contract | HAMBURG FLOOR COVERING, INC.Floor RepairEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,908ceiling$12,908 paid |
| FY2024 | Contract | MJR PartnersDemolition of property at 1606 CR129 in Woodhull, NY. This project was awarded by competitive bid on | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | $12,900ceiling$12,900 paid |
| FY2024 | Contract | The Bonadio GroupAudit ServicesTechnology & Cybersecurity | Monroe Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $12,900ceiling$12,900 paid |
| FY2024 | Contract | SDVOSB Materials Technology & Supply LLCPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,900ceiling$12,900 paid |
| FY2024 | Contract | BUFFALO BIKE TOURS LLCCANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,900ceiling$12,900 paid |
| FY2024 | Contract | BTS USA, Inc.Rapid Learning Leadership Platform Subscription 2023-24 Account Invoice Number Invoice Date : Brooklyn Navy Yard Development Corporation : INV00002296 : 08/25/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,899ceiling$12,899 paid |
| FY2024 | Contract | MEDIAMATION INCWARRANTY AND SUPPORT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,895ceiling$12,895 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,890ceiling$12,890 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,879ceiling$12,879 paid |
| FY2024 | Contract | LaBella AssociatesCode Review | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,875ceiling$5,331 paid |
| FY2024 | Contract | PUBLIC RESOURCES ADVISORY GROUPS-1004 Financial Advisory ServicesEconomic Development | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $12,873ceiling$12,873 paid |
| FY2024 | Contract | HODGSON RUSS LLPPROFESSIONAL SERVICES RENDERED RE:Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,870ceiling$12,870 paid |
| FY2024 | Contract | MIDTOWN ELECTRIC SUPPLY CORP.Molded Case Switch | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $12,866ceiling$12,866 paid |
| FY2024 | Contract | Burke Excavation Demolition, IncDemolition services | Franklin County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,860ceiling$12,860 paid |
| FY2024 | Contract | Turnstile Tours, IncBNYDC Invoice #INV-1326 School program fees, Q4 deliverables (4th and final payment for FY 24 contract). 6/14/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,836ceiling$12,836 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,832ceiling$12,832 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5422 Smiths Medical Disposable Manual Resuscitators DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $12,817ceiling$12,817 paid |
| FY2024 | Contract | EMSPEC INCTEST AND INSPECT 89SSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,814ceiling$10,455 paid |
| FY2024 | Contract | ACCRUENT LLC(M) CLASSIC CONCURRENT CLIENT LICENSE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,812ceiling$12,812 paid |
| FY2024 | Contract | ADMIRAL ELEVATOR CORPMotorgate Travelling Communication Cables for Elevators. Motorgate Travelling Communication Cables for Elevators ID: 1P37169 (South) and 1P37168 (North) Materials = $ 3,977.00 Labor @ 24 hours x 368/hr = $ 8,832.00 TOTAL = $ 12,809.00 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $12,809ceiling$12,809 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY123123 for December 2023 MCI (spare bus) fuel charges. 12/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,802ceiling$12,802 paid |
| FY2024 | Contract | Accurate Window Services Inc.Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS.Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates Invoice 0020267 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | Crawford & AcssociatesEngineering and land surveying servicesEconomic Development | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | BlackDog Design LLCWebsite Design | Warren and Washington Counties Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,800ceiling$11,888 paid |
| FY2024 | Contract | ROSENWACH TANK CO. LLCConcrete Storm Tanks - Inspection and Cleaning | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | ALL LOCK AND GLASS SERVICES INCInstalling push bars in sportspark Gym, Pool, and StudioSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | ALTAMONT SPRAY WELDING INCPREPARING PARTS FOR WINTER MAINTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,800ceiling$12,800 paid |
| FY2024 | Contract | COOPERFRIEDMAN ELECTRIC SUPPLY CO INCSTOCK CONVERTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,790ceiling$12,790 paid |
| FY2024 | Contract | NORTHEAST CRANE MAT CORPORATIONCRANE MATSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,790ceiling$12,790 paid |
| FY2024 | Contract | POSCO, INC.Potassium Permanganate PelletsEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,776ceiling$12,776 paid |
| FY2024 | Contract | Dryden Mutual InsuranceProperty and general insurance | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,758ceiling$12,758 paid |
| FY2024 | Contract | West's Ceramic Supply IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,756ceiling$12,756 paid |
| FY2024 | Contract | Art G. Werksman IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,743ceiling$12,743 paid |
| FY2024 | Contract | CDATA SOFTWARE INC.DBAmp Enterprise Edition 1yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,739ceiling$12,739 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCCLEANING SERVICES FOR MALONE OFFICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,735ceiling |
| FY2024 | Contract | AccuSourceHR, INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,727ceiling$12,727 paid |
| FY2024 | Contract | COMET FLASHER INCTRAFFIC SIGNALS RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,720ceiling$9,403 paid |
| FY2024 | Contract | ESS-KAY YARDS INCLIFE RAFTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,717ceiling$12,717 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,714ceiling$12,714 paid |
| FY2024 | Contract | Mr. T Carting CorpFebruary 2024 Invoice Bldg.3 February 2024 Invoice Bldg. 5 February 2024 Invoice Bldg. 5 East February 2024 Invoice Bldg. 5 West February 2024 Invoice Bldg. 92 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,708ceiling$12,708 paid |
| FY2024 | Appropriation | Braata Productions, Inc.Funding will be used to support programing in Council District 27.Arts & Culture | Queens DelegationDCLANYC Schedule C ↗ | $12,700 |
| FY2024 | Appropriation | Empower My Hood, Inc.Funding will be used to support programing in Council District 27.Youth & FamiliesHuman Services | Queens DelegationDYCDNYC Schedule C ↗ | $12,700 |
| FY2024 | Contract | U.S. ENVIRONMENTAL PROTECTION AGENCYFinancial Fees - WIFIAEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,700ceiling$12,700 paid |
| FY2024 | Contract | Schiff Hardin LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,700ceiling$12,081 paid |