| FY2024 | Contract | CS BUSINESS SYSTEMS INCHP Z4 G5 WORKSTATIONTransportation & InfrastructureEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,355ceiling$12,355 paid |
| FY2024 | Contract | VAREC INCHOSTING AGREEMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,354ceiling$12,354 paid |
| FY2024 | Appropriation | HANAC, Inc.Seniors & AgingHousing & Community DevelopmentMental Health & Substance Use | —MultipleNYC Schedule C ↗ | $12,352 |
| FY2024 | Contract | RW TRUCK EQUIPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,344ceiling$12,344 paid |
| FY2024 | Contract | Drescher & Malecki LLPFinancial Services | Rockland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $12,340ceiling$12,340 paid |
| FY2024 | Contract | Lakeside Equipment CorpClarifier Repairs and PartsEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $12,336ceiling$12,336 paid |
| FY2024 | Contract | DIVAL SAFETY EQUIPMENT INCAMMOSENSOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,330ceiling$12,330 paid |
| FY2024 | Contract | TRANSCATTransmitter/EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,330ceiling$12,330 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16549 Date:10/23/2023 10/15/23-10/20/23-Brooklyn, NY-Airport 105mi (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Airfare (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Hotel (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Per Diem 5days (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Salt-Spreader Rack (Building B77) 10/15/23-10/20/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,324ceiling$12,324 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE BROKER FEES 4Q (31 percent ) NFTA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,323ceiling$12,323 paid |
| FY2024 | Contract | Marsh USA LLCINSURANCE BROKER FEES 3Q OCT NOV DEC | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,323ceiling$12,323 paid |
| FY2024 | Contract | Laser Industries IncConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,320ceiling$12,320 paid |
| FY2024 | Contract | MHC Software, Inc.MHC Annual Maintenance & License | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $12,320ceiling |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice:101038 Date:10/5/2023 Building 280 - Year 1 De-Energized Inspection. Building 280 - De-Energized Feeders. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,302ceiling$12,302 paid |
| FY2024 | Contract | Multi Pro Corp.Invoice #7 B77 Mechanical, Boiler, Fire Pump and Chiller rooms water proofing.Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,300ceiling$12,300 paid |
| FY2024 | Contract | North Woods EngineeringPermitting | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,300ceiling$4,597 paid |
| FY2024 | Contract | Compulink Technologies IncWEBEX MEETING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,300ceiling$12,300 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,288ceiling$12,288 paid |
| FY2024 | Contract | GRIDIUM, INC.Gridium � Tikkit Annual Renewal 2023. Gridium Workflow - Long Term Subscription for 32 users @ $32/user per month for service dates January 16, 2023 - January 15, 2024.EnergyTechnology & Cybersecurity | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $12,288ceiling$12,288 paid |
| FY2024 | Contract | Capacity ConsultingBookkeeping Services | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $12,275ceiling$12,275 paid |
| FY2024 | Contract | MORELAND HOSE AND BELTING CORP.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,264ceiling$12,264 paid |
| FY2024 | Contract | AD COMP SYSTEMSSupplier of software equipment ( Kiosk Service )Environment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $12,260ceiling$12,260 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,257ceiling$12,257 paid |
| FY2024 | Contract | SITE SPECIALISTS LTDMemorial Bench Program | Natural Heritage TrustState authorityState authorities procurement report ↗ | $12,254ceiling$12,254 paid |
| FY2024 | Contract | CAMBRIDGE COMPUTER SERVICES, INC.Anti-virus softwareEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $12,252ceiling$12,252 paid |
| FY2024 | Appropriation | Sakhi for South Asian WomenHuman ServicesImmigration & Legal Services | Julie WonMOCJNYC Schedule C ↗ | $12,250 |
| FY2024 | Appropriation | Korean American Family Service Center, TheHuman ServicesImmigration & Legal ServicesHousing & Community DevelopmentPublic Safety & Justice | Julie WonMOCJNYC Schedule C ↗ | $12,250 |
| FY2024 | Contract | CUTSFORTH INCBRUSHESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,250ceiling$12,083 paid |
| FY2024 | Contract | WELLNOW URGENT CAREOFF-SITE OCCUPATIONAL HEALTH SERVICESHealthEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,250ceiling |
| FY2024 | Contract | WNY OCCUPATIONAL HEALTH CAREOFF-SITE OCCUPATIONAL HEALTH SERVICESHealthEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,250ceiling$4,579 paid |
| FY2024 | Contract | ISP INDUSTRIAL SAFETY PRODUCTS SAFERITE SOLUTIONSConfined Space 5 Piece Davit Hoist SystemEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $12,250ceiling$12,250 paid |
| FY2024 | Contract | ARCADIS US INCSTRUCTURAL ENGINEERING SERVICESEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,247ceiling$12,247 paid |
| FY2024 | Contract | LOADSPRING SOLUTIONS INCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,244ceiling$4,368 paid |
| FY2024 | Contract | IN/EX Architecture P.C.Professional services for pre-development design services procured through RFQEconomic Development | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $12,240ceiling$12,240 paid |
| FY2024 | Contract | UNCOMMON GROUNDS OF EMPIRE INCContract Activation | Office of General ServicesState authorityOpen Book contract search ↗ | $12,233awarded |
| FY2024 | Contract | HubSpotCRM subscription | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $12,221ceiling$12,221 paid |
| FY2024 | Contract | JOHN J. CECERI ADIRONDACK ULTRA CYCLINGBIKE AND BOAT EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,203ceiling$10,443 paid |
| FY2024 | Contract | JOHN F. PAUL A KENNY CANAL SIDE ENTERPRISES LLCKAYAK EXCURSIONS BIRDING HISTORY AND WILDLIFE HIKES REIMAGINE CANALS PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,203ceiling$9,224 paid |
| FY2024 | Contract | Onondaga Builders, Inc.Property stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $12,200ceiling$11,000 paid |
| FY2024 | Contract | BURKE GROUP, LLCCOMPENSATION CONSULTANTEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,200ceiling$12,200 paid |
| FY2024 | Contract | ELECNOR HAWKEYE LLCSTS VERIZON SITE READY WORKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,200ceiling |
| FY2024 | Contract | AGCS MARINE INS COInsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,185ceiling$12,185 paid |
| FY2024 | Contract | SAIA COMMUNICATIONS INCAIR TIME, GPS AND MAINTENANCE FOR ARFF | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,184ceiling$12,184 paid |
| FY2024 | Contract | Frontier Citizens Comm of NYFCCNY - Annual Pole Attachments | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $12,180ceiling$12,180 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.Invoice 4575.1 hydrant 94 payment 2 5/3/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,168ceiling$12,168 paid |
| FY2024 | Contract | AdInstruments IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,160ceiling$12,160 paid |
| FY2024 | Contract | Leica Microsystems IncLeica Microsystems Inc. Slide Printer 3-year Service AgreementTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $12,156ceiling$12,156 paid |
| FY2024 | Contract | COVIDIENCE7642 Covidien Advanced Energy Equipment and AccessoriesEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $12,156ceiling$12,156 paid |
| FY2024 | Contract | S & D SPRING & WHEEL ALIGNMENTOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,153ceiling$12,153 paid |
| FY2024 | Contract | Northline UtilitiesPower for Food and Beverage StorageEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,150ceiling |