| FY2024 | Contract | ZURICH INSURANCEINSURANCE DEDUCTIBLESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $11,032ceiling$11,032 paid |
| FY2024 | Contract | Eospace IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,020ceiling$11,020 paid |
| FY2024 | Contract | Carahsoft Technology Corp.RSA ARCHER EXPERT-ON-DEMAND SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,020ceiling$11,020 paid |
| FY2024 | Contract | JVN RESTORATIONAbatement in Morgue RenovationHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $11,010ceiling$11,010 paid |
| FY2024 | Contract | BOULDEN COMPANY DBA FOR B BOULDEN COMPANY INCGEMINI PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,004ceiling$11,311 paid |
| FY2024 | Contract | JOHN JAY COLLEGE OF CRIMINAL JUSTIC AUXILLIARY SERVICES CORPORATION INCPUBLIC HEARING RENTAL SPACEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,004ceiling$2,700 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 3 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,002ceiling$11,002 paid |
| FY2024 | Appropriation | Jewish Association for Services for the Aged (JASA)Seniors & AgingHuman Services | Lincoln RestlerDFTANYC Schedule C ↗ | $11,000 |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Human ServicesSeniors & Aging | Lincoln RestlerDFTANYC Schedule C ↗ | $11,000 |
| FY2024 | Appropriation | Dyckman Gardens CorpFunds to Support Dyckman Garden's operation of Quisqueya Plaza including clean up services.Housing & Community Development | Carmen N. De La RosaDYCDNYC Schedule C ↗ | $11,000 |
| FY2024 | Contract | R & M Santoli Landscape Inc.Invoice:11639 Date:10/05/23 Monthly Maintenance September 2023 Invoice:11640 Date:10/05/23 9/27 & 9/28 Broke down and dumped planters and the plants within. Spread soil as needed, dumped excess. Dumped triangular benches. Totalled 4 tons of waste.Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | CBIZ Marks Paneth LLPAuditing services | Hudson Yards Development CorporationLocal authorityLDC procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | SolarWinds, Inc.SWI - Annual Maintenance Renewal and Misc Fees | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $11,000ceiling$12,082 paid |
| FY2024 | Contract | TDS TelecomTDS-PA - Blanket Pole App Fees for NTIA | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $11,000ceiling$10,625 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | Hinckley Allen & Snyder LLPPurchase Order - 2-Way Match-Counsel, Litigation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,000ceiling$6,710 paid |
| FY2024 | Contract | Control Solutions Group Inc.HVAC Maintenance NYC OfficeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $11,000ceiling$8,250 paid |
| FY2024 | Contract | Huston EngineeringCD Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,000ceiling$8,333 paid |
| FY2024 | Contract | Lamont EngineersWastewater System Improvements - Discovery PhaseEnvironment & Conservation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,000ceiling$9,985 paid |
| FY2024 | Contract | North Woods EngineeringCA Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $11,000ceiling$5,651 paid |
| FY2024 | Contract | DYNAMIC PEST CONTROL INCBed Bug Treatment.Environment & Conservation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | GORMAN CONSULTINGLEAD BLUE TRAINING PROGRAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | TANGIBLE DEVELOPMENT LLCDEI CONFERENCE FACILITATIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $11,000ceiling$11,000 paid |
| FY2024 | Contract | General Insulation Company, Inc.Pipe InsulationEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,998ceiling$10,998 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCRELAY GE BREAKER MANAGEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,997ceiling$10,997 paid |
| FY2024 | Contract | MacKenzie Group Inc dba MacKenziePurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,994ceiling$9,172 paid |
| FY2024 | Contract | MSC IndustriesIce Melt ChemicalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,993ceiling$10,993 paid |
| FY2024 | Contract | Kelly Construction Company, LLCFinal payment for Rustik buildout. **IMPORTANT! - Please check with Development before releasing. DO NOT MAIL CHECK WITHOUT DEVELOPMENT APPROVAL THANK YOU ** | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,988ceiling$10,988 paid |
| FY2024 | Contract | PDQ Intermediate Inc dba SmartDeploy LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,988ceiling$10,988 paid |
| FY2024 | Contract | LEE SHUKNECHT AND SONS INCSTEELEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,984ceiling$10,664 paid |
| FY2024 | Contract | MSC INDUSTRIAL SUPPLY COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,979ceiling$10,979 paid |
| FY2024 | Contract | INDCO INCORPORATEDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,979ceiling$10,979 paid |
| FY2024 | Contract | Mondorf & Fenwick, PLLCAccounting Services. | Broome County Land BankLocal authorityLDC procurement report ↗ | $10,975ceiling$10,975 paid |
| FY2024 | Contract | STUART C IRBY COGROUND CLUSTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,971ceiling$10,971 paid |
| FY2024 | Contract | Minoritech IncPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,968ceiling$10,968 paid |
| FY2024 | Contract | H.O. PENN MACHINERY COMPANY, INC.Generators PMs - Warehouse and PSD - 2022 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $10,956ceiling$7,215 paid |
| FY2024 | Contract | CALL-A-HEAD CORP#EarthLove Day Call-A-Head portable toilets | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $10,920ceiling$8,645 paid |
| FY2024 | Contract | SECURITY USA INCSecurity Detail for July 4th, 2023Public Safety & Justice | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $10,920ceiling$10,920 paid |
| FY2024 | Contract | Penn Power GroupSERVICE PO FOR BUS 1108, EV DRIVE LUG | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,918ceiling$10,918 paid |
| FY2024 | Contract | Squire Patton Boggs US LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,918ceiling$10,918 paid |
| FY2024 | Contract | Zones, LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,917ceiling$10,917 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,915ceiling$10,915 paid |
| FY2024 | Contract | GILLIG LLCARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,914ceiling$10,914 paid |
| FY2024 | Contract | DEPARTMENT OF MEDICINE MEDICAL SERVICEContract ActivationHealthWorkforce & Education | SUNY - Upstate Medical UniversityState authorityOpen Book contract search ↗ | $10,908awarded |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsPollutant minimization plans annual report assistanceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,906ceiling$10,906 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,901ceiling$10,901 paid |
| FY2024 | Contract | Multi Pro Corp.Invoice# 10124 Bldg. 292 Lobby Painting 6/25/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,900ceiling$10,900 paid |
| FY2024 | Contract | Drescher & Malecki LLPAudit ServicesTechnology & Cybersecurity | Dutchess Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $10,900ceiling$10,900 paid |
| FY2024 | Contract | RENTOKIL NORTH AMERICA INCANNUAL PEST CONTROL AT COLD SPRING GARAG | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,900ceiling$6,905 paid |