| FY2024 | Contract | Kathleen SuozzoSWPPP Inspections for Lift 9 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,700ceiling$12,700 paid |
| FY2024 | Contract | GENEVA DOWNTOWN ASSOCIATION INCWALKING AND BIKE TOUR ON THE CANALSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,700ceiling$5,000 paid |
| FY2024 | Contract | NEWPOINT STRATEGIES, LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,696ceiling$12,696 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through December 31st, 2023. Invoice# : 202312512 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,690ceiling$12,690 paid |
| FY2024 | Contract | INTERPORT MAINTENANCE CO INC20' STANDARD CONTAINERS AND SHIPPINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,690ceiling$12,690 paid |
| FY2024 | Contract | CDW GOVERNMENT LLCAdobe Creative Cloud and Acrobat Pro DC Subscription Renewal for RIOC Staff and LiRo 2023-2024 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $12,680ceiling$12,680 paid |
| FY2024 | Contract | OSSINING LAWN MOWER SERVICE, INC.Equipment | Natural Heritage TrustState authorityState authorities procurement report ↗ | $12,679ceiling$12,679 paid |
| FY2024 | Contract | GAGING.COM LLCWYLER LEVELEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,679ceiling$12,679 paid |
| FY2024 | Contract | Illumina, Inc.KSS210504 Illumina, Inc. MiSec Silver Support Plan | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $12,663ceiling$12,663 paid |
| FY2024 | Contract | MONROE TRACTOR AND IMPLEMENT CO INCLONG REACH EXCAVATOR REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,661ceiling$10,935 paid |
| FY2024 | Contract | APPLIED INDUSTRIAL TECHNOLOGIES INCBooster PumpEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,658ceiling$12,658 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From July 1st Through July 28th, 2023. Invoice #31 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,650ceiling$12,650 paid |
| FY2024 | Contract | BORRI POWER (US) INCUPS SYSTEMS SERVICEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,645ceiling$12,645 paid |
| FY2024 | Contract | New York State Ag & Markets2023 NYS FairEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,638ceiling$12,638 paid |
| FY2024 | Contract | BRP US Inc.UTV/Sled maintenance parts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,630ceiling$12,630 paid |
| FY2024 | Contract | Cummins Inc.CYLINDER HEAD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,625ceiling$12,625 paid |
| FY2024 | Contract | Laurence Well & Pump Co, Inc. dbaPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,621ceiling$12,621 paid |
| FY2024 | Contract | J.P. PATTI TECTA AMERICA, LLCJ.P. Patti to complete additional repair work at 506 Main YC Terrace Storefront Window leaks.Energy | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $12,621ceiling$12,621 paid |
| FY2024 | Contract | BEAM MACK SALES AND SERVICES INCUD TRUCK PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,618ceiling$12,420 paid |
| FY2024 | Contract | Aircuity, IncAir Quality Monitoring @ TC | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $12,605ceiling$12,605 paid |
| FY2024 | Contract | TELEFLEX LLCMS6102 Teleflex Chest Drainage | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $12,601ceiling$12,601 paid |
| FY2024 | Appropriation | Southern Queens Park Association, Inc.Funding will be used to support programing in Council District 27.Youth & FamiliesArts & CultureSports & Recreation | Queens DelegationDYCDNYC Schedule C ↗ | $12,600 |
| FY2024 | Contract | Acquisitions MarketingContinuation of professional services done by Acquisitions Marketing for website, video, marketing, livestream of all IDA Board meetings, branded materials, social media, newsletter, etc.Economic Development | Town of Montgomery Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,600ceiling$12,500 paid |
| FY2024 | Contract | Thomas Grimaldi Pool Tables IncPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,600ceiling$10,500 paid |
| FY2024 | Contract | Bamboo HR LLCHuman Resources softwareEnvironment & ConservationTechnology & Cybersecurity | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $12,600ceiling$18,999 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 12 - Low Carbon PathwaysEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,580ceiling$12,580 paid |
| FY2024 | Contract | COMMUNITY COACH INCAugust 2023 shuttle service spare bus fuel invoice BNY083123. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,574ceiling$12,574 paid |
| FY2024 | Contract | DATA-MATION PRINTING & GRAPHICSREPORT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,557ceiling$12,557 paid |
| FY2024 | Contract | MORIA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,554ceiling$12,554 paid |
| FY2024 | Appropriation | OBI Land TrustEnvironment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $12,550 |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 255583 Backflow Prevention | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,550ceiling$12,550 paid |
| FY2024 | Contract | PKF O'Connor Davies, LLP (formerly known as AVZ & Company, P.C.)Accounting services and preparation of financial statements. | Suffolk County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,541ceiling$12,541 paid |
| FY2024 | Contract | QUADIENT INCFolder/sealer machine leaseEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $12,537ceiling$12,537 paid |
| FY2024 | Contract | HUNT ENGINEERS, ARCHITECTS & SURVEYORSEngineering Services - HE-001Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,534ceiling$12,534 paid |
| FY2024 | Contract | AUTOMATECH INCMAINTENANCE - KEPWAREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,528ceiling |
| FY2024 | Contract | Water Research FoundationUTILITY MEMBERSHIPEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,525ceiling$12,525 paid |
| FY2024 | Contract | ORRICK HERRINGTON & SUTCLIFFE LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,525ceiling$12,251 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.HOLDER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,523ceiling$12,523 paid |
| FY2024 | Appropriation | Chinese-American Sunshine House, Inc.Human Services | —NYC Schedule C ↗ | $12,505 |
| FY2024 | Contract | Nikon Instruments IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,504ceiling |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - February 2024 Prior balance paid. Billing Period: 02/01/2024ñ 02/29/2024 DATE CREATED: 01/16/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,502ceiling$12,502 paid |
| FY2024 | Contract | Mattoon Construction Services IncConstruction Contracts-GC Minor MaintenanceTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,501ceiling$12,500 paid |
| FY2024 | Appropriation | New York Sun Works, Inc.Funding will be used for program implementation in public schools citywide who already have a NY Sun Works hydroponic classroom installed and fully functioning, a school designated teacher, and the program scheduled in the school’s daily instruction.Youth & FamiliesWorkforce & EducationFood & Agriculture | Queens DelegationDOENYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Citizens Committee for New York City, Inc.Civic & DemocracyEnvironment & ConservationHuman Services | Chi A. OsséDYCDNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Museum of Contemporary African Diasporian Arts, Inc.Arts & Culture | Chi A. OsséDCLANYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Department of EducationYouth & FamiliesWorkforce & Education | Tiffany L. CabánDPRNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Community High School. Williams BHALO, Inc.Funds will be used to host informational workshops that educate community members on public safety, mental health and wellness, Voter Rights, Human Rights, Workers Rights.Youth & FamiliesMental Health & Substance UsePublic Safety & JusticeCivic & DemocracyWorkforce & Education | Brooklyn DelegationDYCDNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | City Parks Foundation, IncSports & RecreationArts & CultureHousing & Community Development | Chi A. OsséDPRNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Muslim Community NetworkYouth & FamiliesHuman ServicesCivic & DemocracyPublic Safety & Justice | Tiffany L. CabánDYCDNYC Schedule C ↗ | $12,500 |
| FY2024 | Appropriation | Department of EducationFunds will support Community Safety and Victim Services efforts in the 113rd Precinct.Public Safety & Justice | Adrienne E. AdamsNYPDNYC Schedule C ↗ | $12,500 |