| FY2024 | Contract | ADIRONDACK CENTRAL SCHOOL DISTRICTPayment in Lieu of TaxesEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $12,137ceiling$12,137 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,131ceiling$4,986 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #801687,Proposal# 147975, Bldg.292, LD door Invoice 766179, shut downs #5, EF 292, 3P2,#6, | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,126ceiling$12,126 paid |
| FY2024 | Contract | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023742 Date:10/19/23 Leroy J- FS/WS Cleaning CB 350HP Boiler Leroy J- Saturday Adder | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,125ceiling$12,125 paid |
| FY2024 | Contract | Empire Tri-State Service Limited Liability CompanySportspark 2 Additional Access Card and Control Installation and ConfigurationSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $12,120ceiling$12,120 paid |
| FY2024 | Contract | VERTIV CORPCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $12,118ceiling$12,118 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,108ceiling$12,108 paid |
| FY2024 | Contract | Genesee County Highway DepartmentMowing at the Ag Park - 2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $12,100ceiling$12,100 paid |
| FY2024 | Contract | CREATIVE SOURCE INCGraphic DesignEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $12,100ceiling$12,100 paid |
| FY2024 | Contract | MB Appraisal IncPurchase Order - 2-Way Match-Environmental StudiesEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,100ceiling$12,100 paid |
| FY2024 | Contract | JD PALATINE LLCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $12,084ceiling$12,084 paid |
| FY2024 | Contract | GE Digital LLCSoftware LicencesEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $12,081ceiling$12,081 paid |
| FY2024 | Contract | HURLBUT TENT RENTAL LLCTENT RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,080ceiling$12,080 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit servicesTechnology & Cybersecurity | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $12,075ceiling$12,075 paid |
| FY2024 | Contract | COMSOURCE INCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,075ceiling$12,075 paid |
| FY2024 | Contract | SEAWAY TIMBER HARVESTING INCCRANE PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,062ceiling$12,062 paid |
| FY2024 | Contract | GUARD MANAGEMENT SERVICE CORP.Invoice 826270 Date 1/1/24 w/e - 10/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,060ceiling$12,060 paid |
| FY2024 | Contract | Compulink Technologies IncMAINTENANCE - ZOHO MANAGED ENGINEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,058ceiling$12,058 paid |
| FY2024 | Contract | Femtochrome Research Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,050ceiling$12,050 paid |
| FY2024 | Contract | HSI SERVICES INCAQUA BARRIEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,045ceiling$11,810 paid |
| FY2024 | Contract | EL ELECTRONICS LLC ELECTRO INDUSTRIES / GAUGETECHSHARK METERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,040ceiling$12,040 paid |
| FY2024 | Contract | CLEAN ENERGYOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $12,033ceiling$12,033 paid |
| FY2024 | Contract | O'CONNELL ELECTRIC COMEGGER TESTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,029ceiling$12,029 paid |
| FY2024 | Contract | STUART C IRBY COELECTROSWITCH AND RELAYSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,027ceiling |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - October 2023 Billing Period: 10/01/2023ñ 10/31/2023 DATE CREATED: 09/18/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,026ceiling$12,026 paid |
| FY2024 | Contract | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:275 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:280 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Building:292 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,024ceiling$12,024 paid |
| FY2024 | Contract | National Fuel Gas Distribution CorpNatural Gas UtilityEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $12,010ceiling$12,010 paid |
| FY2024 | Contract | ADP - PayrollPayroll ServiceTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $12,007ceiling$12,007 paid |
| FY2024 | Contract | AMERICAN ROCK SALT CO LLC"Blanket purchase of snow and ice control materialsTransportation & Infrastructure | Department of TransportationState authorityOpen Book contract search ↗ | $12,001awarded |
| FY2024 | Appropriation | City Parks Foundation, IncSports & RecreationArts & CultureHuman ServicesHousing & Community Development | Alexa AvilésDPRNYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | Woodside on the Move, Inc.Seniors & Aging | Julie WonDFTANYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | Green Guerillas, Inc.Environment & ConservationHousing & Community Development | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $12,000 |
| FY2024 | Appropriation | South Asian Council for Social ServicesHuman ServicesSeniors & Aging | Shekar KrishnanDFTANYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | Staten Island Philharmonic Orchestra, Inc.Arts & Culture | David M. CarrDCLANYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | Launch Team, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $12,000 |
| FY2024 | Appropriation | Jewish Children's Museum, TheFunds will support programming and services in Council District 41.Arts & CultureYouth & Families | Darlene MealyDCLANYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | Why Not Care, Inc.To support Why Not Care, Inc's LES United Festival which will promote relationship-building, public safety, and wellness.Youth & FamiliesPublic Safety & JusticeCivic & Democracy | Christopher MarteDYCDNYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | Lucille Lortel Theatre FoundationArts & Culture | Erik D. BottcherDCLANYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | HANAC, Inc.Human ServicesImmigration & Legal ServicesHousing & Community DevelopmentMental Health & Substance UseSeniors & Aging | Tiffany L. CabánMOCJNYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | New York City H2OYouth & FamiliesCivic & DemocracyEnvironment & Conservation | Shahana K. HanifDYCDNYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | Asian American Federation, Inc.Funding will support services within Council District 23 or for Council District 23 residents.Youth & FamiliesHuman Services | Linda LeeDYCDNYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | SoHo Broadway District Management Association, Inc.To support the SBDMA actions towards community safety, especially AAPI businesses and communities.Civic & DemocracyPublic Safety & JusticeEconomic Development | Christopher MarteDYCDNYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | New York Common Pantry, Inc.Funds will support Food pantry and giveaways in Council District 18.Food & AgricultureHuman Services | Bronx DelegationDYCDNYC Schedule C ↗ | $12,000 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Mercedes NarcisseDPRNYC Schedule C ↗ | $12,000 |
| FY2024 | Contract | MARJI & AL-TWAL INC D/B/A FAIR DELI MARTContract ActivationFood & Agriculture | Department of Agriculture & Markets - State FairState authorityOpen Book contract search ↗ | $12,000awarded |
| FY2024 | Contract | CIVIC SPACE LLCBNYDC Inv#02 2024 Public Art - Second Payment: Completion of Phase three (installation - art for temporary public art installation at the Brooklyn Navy Yard Hedgework) 5/19/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11633 Date:08/01/23 Monthly Maintenance July 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11634 Date:09/10/23 Scope of work: 8/1 - Zone 1 into Zone 2 sprayed weed killer on grasses. 8/2 - Completed Zone 2 and Zone 3 spraying weed killer on grasses. 8/8 - Zone 1 and Zone 2 cut grasess. 8/9 - Zone 2 completed cutting grasses. 8/10 - Sprayed weed killer in all substations. Sprayed extra weed killer behind Building 8. 8/14 - Zone 1 cut grasses. Also cut grass squares in front of Building 303. 8/15 - Zone 2 and Zone 3 cut grasses. Began Zone 4. 8/16 - Completed Zone 4 8/22 - Cleaned flower beds Zone 1 into Zone 2. 8/23 - Completed cleaning flower beds in Zone 2. Cut high grass down at Building 121. Also, by parking lot building 303 cut trees and weeds along the border. 8/29 - Trimmed roses, decorative grasses and shrubs Zone 1. 8/30 - Trimmed roses, decorative grasses and shrubs Zone 2. 8/31 - Cut grass in Zone 1 and began Zone 2.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Life Safety Plan Downtown BklynDowntown Brooklyn Cultural District (DBCD) South Site Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice# 11652, bldg. 270 removed creeping ivy 5/4/24 Invoice#11651, yard, monthly maintenance, April 2024 5/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |