| FY2024 | Contract | EFPR GROUP CPAS PLLCAuditing firm | Wyoming County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,550ceiling$11,550 paid |
| FY2024 | Contract | Baker Public RelationsPublic Relations | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $11,535ceiling$11,535 paid |
| FY2024 | Contract | GILLIG LLCAC BRACKET | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,534ceiling$11,534 paid |
| FY2024 | Contract | SCHAEFFERS MFG CO5W-40 FULL SYNTHETIC OILEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,522ceiling$11,522 paid |
| FY2024 | Contract | EAST COAST MECHANICAL CONTRACTING CORP.SPORTSPARK FULTON BOILERSSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $11,522ceiling$11,522 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates Invoice 0020744 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,520ceiling$11,520 paid |
| FY2024 | Contract | Cummins Inc.COIL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,519ceiling$11,519 paid |
| FY2024 | Contract | PASSPORT LABS, INC.parking Software License and Service AgreementTechnology & Cybersecurity | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $11,519ceiling$11,519 paid |
| FY2024 | Contract | VESCO MEDICALCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $11,518ceiling$11,518 paid |
| FY2024 | Contract | NOVA HealthcareDental InsuranceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $11,512ceiling$11,512 paid |
| FY2024 | Contract | BRIOTIX HEALTH, LIMITED PARTNERSHIPERGONOMIC EVALUATION SERVICES FOR AND NYSCCEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,509ceiling$550 paid |
| FY2024 | Contract | Harris Beach PLLCTWO 6 - Real Estate IssuesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $11,506ceiling$11,506 paid |
| FY2024 | Appropriation | Center for Family RepresentationImmigration & Legal ServicesYouth & FamiliesHuman Services | Lynn C. SchulmanMOCJNYC Schedule C ↗ | $11,500 |
| FY2024 | Appropriation | Funding would help prepare, inform and educate New Yorkers about the 2030 Census and the NYCC redistricting processes, and assure that the new districts will be fairer, equitable and representative of New York City’s diverse communities. Felder Chai Lifeline, Inc.Funding to support programming and services for families of serious ill children in crisis, through transportation, training, support groups and respite.HealthHuman ServicesYouth & Families | Inna VernikovDHMHNYC Schedule C ↗ | $11,500 |
| FY2024 | Appropriation | Urban Outreach Center of New York City, Inc., TheFunding for food, clothing and social service support in East Harlem and the Upper East Side to support Council District 5.Human ServicesFood & AgricultureYouth & Families | Julie MeninDYCDNYC Schedule C ↗ | $11,500 |
| FY2024 | Contract | RAEL MAINTENANCE CORPInvoice:22721 Date:10/03/2023 PM Monthly Inspection Testing and Maintenance of Wet sprinkler system, Dry sprinkler system at 63 Flushing Avenue, Building 293 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,500ceiling$11,500 paid |
| FY2024 | Contract | DP Paving & ConcreteInvoice #202403 Yard Install electrical manhole cover and grate (no BE work ticket) 5/24/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,500ceiling$11,500 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAudit services in connection with the Trust for Cultural ResourcesTechnology & Cybersecurity | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $11,500ceiling$10,700 paid |
| FY2024 | Contract | Wilmington Trustfinancial services | Rockland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $11,500ceiling$11,500 paid |
| FY2024 | Contract | R.A. Mercer & Co., PCProfessional Auditing ServicesEconomic Development | Salamanca Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,500ceiling$12,106 paid |
| FY2024 | Contract | C AND S ENGINEERS INCProject #108263001 Phoenix WWTP | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,500ceiling$10,257 paid |
| FY2024 | Contract | AuditBoard, Inc.AuditBoardHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $11,500ceiling$12,247 paid |
| FY2024 | Contract | Schoeman Updike Kaufman & Gerber, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,500ceiling$4,612 paid |
| FY2024 | Contract | Ultimate 3D Printing StorePurchase Order - Projects-Printing | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,500ceiling$11,500 paid |
| FY2024 | Contract | Swany America CorpRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,500ceiling$6,271 paid |
| FY2024 | Contract | The LA GroupSWPPP | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,500ceiling$9,455 paid |
| FY2024 | Contract | Mutual of OmahaOctober 2023- Life, AD&D, STD, LTD, & Voluntary Life invoice Prior balance paid. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,499ceiling$11,499 paid |
| FY2024 | Contract | NORTHEAST HEAVY METAL LLC SANY NEW YORKEXCAVATOR RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,495ceiling$11,495 paid |
| FY2024 | Contract | BOBBY K ENTERTAINMENT, INC.CONSULTING SERVICES FOR SALES AND MARKETINGEconomic Development | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $11,493ceiling$11,493 paid |
| FY2024 | Contract | Jade StoneDiagnose and consult with electrical issuesEnergyEconomic Development | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,489ceiling$11,489 paid |
| FY2024 | Contract | ACCRUENT LLCMERIDIAN UPGRADE: ACCRUENT PROFESSIONALEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,484ceiling$7,700 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCTHERMAASSET2 ADD ON COMPONENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,481ceiling |
| FY2024 | Contract | Stewart & Stevenson, LLC.Invoice:60115136 Date:2/2/24 Oil Pump failure analysis Level 3 inspection preformed | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,477ceiling$11,477 paid |
| FY2024 | Contract | FASTENAL COMPANYPUMPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,468ceiling$11,468 paid |
| FY2024 | Contract | Loomis Armored US LLCSTANDARD MONTHLY ARMORED SERVICE RATE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,468ceiling$6,685 paid |
| FY2024 | Contract | Cummins Inc.CONNECTOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,466ceiling$11,466 paid |
| FY2024 | Contract | EM & N Marketing Inc dba Quality OfficePurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,462ceiling$11,462 paid |
| FY2024 | Appropriation | Study New York, Inc.Economic DevelopmentResearch & Higher EducationCivic & Democracy | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $11,460 |
| FY2024 | Contract | INTERNATIONAL STONE GALLERY WNYCUSTOM FAB MARBLE SILLSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,460ceiling$4,950 paid |
| FY2024 | Contract | Holdrege Design DBA Idea KraftWebsite design and development services. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $11,457ceiling$11,457 paid |
| FY2024 | Contract | RELEVANT INDUSTRIAL LLCFILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,456ceiling$11,456 paid |
| FY2024 | Contract | Trane U.S. Inc.Invoice 314206268 Annual chiller contract 10.01.23 to 09.30.24 12/23/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,450ceiling$11,450 paid |
| FY2024 | Contract | A D SIMONETTI PROPERTIES LLCPAYMENT FOR EASEMENTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,450ceiling$11,450 paid |
| FY2024 | Contract | ACV ENVIROMENTAL SERVICES INCWASTE DISPOSAL AND RECYCLING SERVICESEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,435ceiling |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Shed - Rental & maintenance expenses for period 6.18.23 - 7.18 23. Invoice no. 1674 dated 07.26.23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,433ceiling$11,433 paid |
| FY2024 | Contract | SITEONE LANDSCAPE SUPPLY LLCMAGNESIUM CHLORIDE BLEND - 16LBS @ | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $11,424ceiling$4,200 paid |
| FY2024 | Contract | Hach CompanyMaterialsEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,418ceiling$11,418 paid |
| FY2024 | Contract | NEWINS BAY SHORE FORD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,407ceiling$11,407 paid |
| FY2024 | Contract | Kinsley Power SystemsCommodities/SuppliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $11,405ceiling$11,405 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #249639 Backflow Pit N RedesignTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,400ceiling$11,400 paid |