| FY2024 | Contract | BRENNTAG NORTH AMERICA INC3,000 GALLONS FLEET CHARGE 50 50 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,970ceiling$11,164 paid |
| FY2024 | Contract | Snow EconomicsSnowmaking parts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,968ceiling$12,224 paid |
| FY2024 | Contract | Dermody Burke and BrownCPA Consulting ServicesEconomic Development | Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,965ceiling$11,965 paid |
| FY2024 | Contract | HAMBURG OVERHEAD DOOR INCDesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $11,963ceiling$11,963 paid |
| FY2024 | Contract | JOHN J. CECERI ADIRONDACK ULTRA CYCLINGCANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,962ceiling$11,962 paid |
| FY2024 | Contract | RAZ-LEE SECURITYSoftwareEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,961ceiling$11,961 paid |
| FY2024 | Contract | E H WACHS COMPANYOperating Nuts/MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,960ceiling$11,960 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.AIR COMPRESSOR LINE - 1900 S | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,951ceiling$11,882 paid |
| FY2024 | Contract | FORMAL MAINTENANCE SERVICESDesign and Construction/MaintenanceHealthTransportation & Infrastructure | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $11,950ceiling$11,950 paid |
| FY2024 | Contract | UNITED PUBLIC SAFETY INCSN ToCite Monthly Mobile License(s) | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,940ceiling$11,940 paid |
| FY2024 | Contract | Patterson Dental Supply IncPatterson Dental Supply, Inc. Eaglesoft Clinical Software SupportHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $11,940ceiling$8,627 paid |
| FY2024 | Contract | Burgoyne Quality HardwareLumber and tin | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,928ceiling$11,928 paid |
| FY2024 | Contract | Provantage LLCMonitors - 23 1080p ProvantagEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $11,925ceiling$11,925 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCLRRT - UNIVERSITY STATION ESCALATOR TUBETransportation & InfrastructureResearch & Higher Education | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,924ceiling$11,924 paid |
| FY2024 | Contract | WintersteiferExpantion of rental center | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,923ceiling$9,031 paid |
| FY2024 | Contract | Harry Construction Group CorpJOCs Contract(Job Order Contr)-General ConstructionTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,918ceiling |
| FY2024 | Contract | EMPIRE TRI-STATE SERVICE LLCSportspark East Side Access Card and ADA Compliance revised and increased on 7/7/23Sports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $11,913ceiling$11,913 paid |
| FY2024 | Contract | PPG Architerctural Finishes, IncPaint and SuppliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $11,910ceiling$11,910 paid |
| FY2024 | Contract | Brown & BrownOfficers insurance | Rensselaer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $11,908ceiling$11,908 paid |
| FY2024 | Contract | Firstlight FiberPhone and Internet Services | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $11,904ceiling$11,904 paid |
| FY2024 | Contract | WE BUILD 247 CORPBuilding repair services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $11,900ceiling$11,900 paid |
| FY2024 | Contract | AIA - New York ChapterPromotion and events services to drive public awareness of the NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $11,900ceiling |
| FY2024 | Contract | M.K.S. Plumbing CorporationContinue to provide mechanical construction services of the Bell Slip Improvement Project.Transportation & Infrastructure | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $11,900ceiling$107,753 paid |
| FY2024 | Contract | Troy Industrial SolutionsPump for repairing issues caught during inspection | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,900ceiling$9,336 paid |
| FY2024 | Contract | GREEN ENERGY RESOURCES LLC EV OPTIONSSUPPORT SERVICES BUFFALO AUTO SHOWEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,900ceiling$11,900 paid |
| FY2024 | Contract | TRI COUNTY ACRYLIC STUCCO CORPExterior Wall SidingHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $11,900ceiling$11,900 paid |
| FY2024 | Contract | Seaboard Asphalt Products Co.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,899ceiling$11,899 paid |
| FY2024 | Contract | 12 NORTH SPORTS BAR LLC DOUGLAS MARTINFOOD FOR CEC FAMILY PICNICEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,888ceiling$11,886 paid |
| FY2024 | Contract | AZUGA INCSoftware SupportEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,867ceiling$11,867 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,866ceiling$11,866 paid |
| FY2024 | Contract | CASSONE TRAILER AND CONTAINER CO.CA 825 Temporary Office Trailer for 12 months for POMA staff during Sportspark Renovation Project.Transportation & InfrastructureSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $11,852ceiling$9,936 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - January 2024 Prior balance paid. 12/21/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,851ceiling$11,851 paid |
| FY2024 | Contract | MP ENGINEERS AND ARCHITECTS, P.C.Design services for Pickleball court. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $11,850ceiling$11,850 paid |
| FY2024 | Contract | PROMETHEUS FOUNDRY , LLC.Cleaning of Bronze statues (3) | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $11,842ceiling$11,842 paid |
| FY2024 | Contract | VELOCITYEHSSOFTWARE - VELOCITY EHSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,833ceiling |
| FY2024 | Contract | MANCHESTER CS INCLABOR AND MATERIALS FOR FMD ACCESS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,832ceiling$11,832 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCHEATEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,830ceiling$12,712 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCTURBINE HEATERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,830ceiling$12,765 paid |
| FY2024 | Contract | METRO CONTRACTING AND ENVIRONMENTAL INCABATEMENT SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,830ceiling$8,348 paid |
| FY2024 | Contract | PATTERSON PUMP COMPANYNORTH ROAD PUMP -3 PARTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,824ceiling$11,824 paid |
| FY2024 | Contract | Ferguson Waterworks #576Annual brass goods bidEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,822ceiling$11,822 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice # BNY103123 for October 2023 MCI (spare bus) fuel charges. 10/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,821ceiling$11,821 paid |
| FY2024 | Contract | WB Mason Co., Inc.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,813ceiling$11,813 paid |
| FY2024 | Contract | LIVIN, LLC.Invoice:BB8DB90E-0001 Date: July 10, 2023 Delivery Installation of the Below: 1 of each Building 92 Planter Building 92 Materials Building 92 Plants | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,805ceiling$11,805 paid |
| FY2024 | Contract | LIVIN, LLC.Invoice number BB8DB90E-0002 Date of issue 10/11/23 Livin Serviced and installed Building 92 Planters This Invoice is the final owed balance | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,805ceiling$11,805 paid |
| FY2024 | Contract | Sheehan & Company CPAsCertified Public Accountants audit and submit on behalf of the Corporation financial filings to the state as required by law.Technology & Cybersecurity | Town of Hempstead Local Development Corp.Local authorityLDC procurement report ↗ | $11,800ceiling$11,800 paid |
| FY2024 | Contract | CORROSION PRODUCTS AND EQUIPMENT CORROSION PRODUCTS INCREBUILD PUMPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,800ceiling |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCLABEL PRINTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,795ceiling$11,795 paid |
| FY2024 | Contract | D AND L INSTALLATIONS INCATLAS COPCO KITEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,795ceiling$11,892 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS4810 Novaplus SunMed (frmly Ethox) Pressure Infusion Bags Awarded by MedAssets Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $11,792ceiling$11,792 paid |