| 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 | 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 #11649 Spring Landscaping, March 2024 Yard 4/7/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | County of Sullivan Industrial Development Agencyadministrative servicesTransportation & Infrastructure | The Sullivan County Infrastructure Local Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | PKF O'Connor DaviesAuditing ServicesEnergy | Energy Improvement CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | SWBG Wholesale Inc.Snow Plowing & SuppliesEnvironment & Conservation | Watertown Industrial Center Local Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$18,100 paid |
| FY2024 | Contract | Ed WojcikRenovation Project 172 Garner Buffalo | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Drescher & Malecki LLPAnnual independent auditTechnology & Cybersecurity | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Handy AndysProperty stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $12,000ceiling$11,000 paid |
| FY2024 | Contract | Robert E. Kernan JrCFO Services | Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | KJM ConsultingEmpire Zone management and Revolving Loan Fund management. Sole source pass through contract with Madison County. | Madison County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | JVC BroadcastingRadio Advertising/Sponsorship | Islip Industrial Development AgencyLocal authorityIDA procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | CASO & ASSOCIATES, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | ROUXBE GLOBAL FOOD GROUP INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Cicatelli Associates, Inc.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | YONKERS DOWNTOWN WATERFRONT BID INCYonkers Arts Weekend 2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | AKW Construction ConsultingDesign work for 12 N Center St | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Mariette Geldenhuys Attorney at LawProfessional services selected by RFPEconomic Development | Ithaca Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $12,000ceiling$11,137 paid |
| FY2024 | Contract | Insero & Co. CPAs, LLCFinancial audit servicesTechnology & Cybersecurity | Ithaca Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Newman Myers Kreines Gross Harris PCPurchase Order - 2-Way Match-Counsel, Personal Injury | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling$9,505 paid |
| FY2024 | Contract | Law Offices of Barry D. Lites, LLPPurchase Order - 2-Way Match-Counsel, Special | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling$8,690 paid |
| FY2024 | Contract | TKG & ASSOCIATES LLCPurchase Order - 2-Way Match-Financial Consultant-DASNY-PubEconomic Development | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Amazon Capital Servies Inc.Amazon Connect SFR Call CenterEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$1 paid |
| FY2024 | Contract | Dowd-Witbeck Printing Corp.Program External PrintingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$3,445 paid |
| FY2024 | Contract | ACEEE2023 ACEEE Ally MembershipEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Wise Home Energy, LLCEvaluation & Mkt ResearchEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | Northco Products Inc.Program External PrintingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$5,967 paid |
| FY2024 | Contract | Trudeau SandSalted sand for winter road and lots | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$6,927 paid |
| FY2024 | Contract | aBAERE GroupPT CM Services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$3,543 paid |
| FY2024 | Contract | aBAERE GroupPT Pre-Construction Management ServicesTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$10,403 paid |
| FY2024 | Contract | DCB ELEVATOR CO INCMAINTENANCE, INSPECTION AND ROUTINE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | SAF-GARD SAFETY SHOE COMPANYSERVICE PO FOR SAFETY TOE, SLIPPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$7,396 paid |
| FY2024 | Contract | INFAX INCPREMIUM SYSTEM SUPPORT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | INNOVATIVE OPERATIONS TECHNOLOGYRAIL OPERATIONS DISPATCH MAINTENANCETransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | GAR ASSOCIATESMaster Task Agreement - Real Estate Appraisal Services | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | JMV ASSOCIATES, LLCExpediting Services for Manhattan Tram Elevator Project. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $12,000ceiling$7,100 paid |
| FY2024 | Contract | Bryant Rabbino LLPLEGAL SERVICESEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | ALL-WAYS ELEVATOR INCADMIN ELEVATOR ROLLER REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling |
| FY2024 | Contract | DESTINATION EXPEDITION LLC OSWEGO EXPEDITIONSCANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | GREEN ENERGY RESOURCES LLC EV OPTIONSEV OUTREACH AND EDUCATIONAL PROGRAM SUPPORTEnergyResearch & Higher Education | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling |
| FY2024 | Contract | COUNTY OF YATESMARINE PATROLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling$3,131 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICAL SUPPLY OF L I INCWELDING PLUGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling$1,200 paid |
| FY2024 | Contract | RODNEY HUNT JASH USA INCSLUICE GATE INSPECTIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling |
| FY2024 | Contract | NIAGARA LAWN AND GARDEN INCSIDEWALK SNOW PLOWING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling |
| FY2024 | Contract | NIAGARA LAWN AND GARDEN INCSNOW PLOWING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $12,000ceiling$9,840 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCEmergency repair needed for CW piping associated with the Cedarwood Cooling TowerHealthPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $12,000ceiling$12,000 paid |
| FY2024 | Contract | KENWORTH NORTHEAST GROUP INCVehicle Repair/Parts/Misc SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,992ceiling$11,992 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7673 Eloquest Healthcare Traditional Wound Care DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $11,989ceiling$11,989 paid |
| FY2024 | Contract | R.S. Means Company LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,985ceiling$11,985 paid |
| FY2024 | Contract | 360 PSG.comWebsite maintenance, employment survey updates | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,983ceiling$11,983 paid |