| FY2024 | Contract | STORMWIND LLCSTORMWIND TRAINING LICENSESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,900ceiling$10,900 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.01 B92 Well Void Repair | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,880ceiling$10,880 paid |
| FY2024 | Contract | CERTEX USA INC ASCENT LIFTING INCMAN BASKETEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,872ceiling$10,872 paid |
| FY2024 | Contract | IMAGINE STAFFING TECH INCStaffing ServicesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $10,864ceiling$10,864 paid |
| FY2024 | Contract | DV BROWN & ASSOCIATES INCREPAIR EXISTING AIR HANDLER FURNACE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,859ceiling$10,859 paid |
| FY2024 | Contract | SCIPIONE CATERING INCFAMILY DAY CATERINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,856ceiling$10,856 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCUPPER HARNESSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,850ceiling$11,096 paid |
| FY2024 | Contract | TELEFLEX LLCMS7125 Teleflex Advanced Wound Care - Not Bid | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $10,846ceiling$10,846 paid |
| FY2024 | Contract | GARDEN STATE ENGINE AND EQUIPMENT CO INCCLAM BUCKETEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,838ceiling$10,838 paid |
| FY2024 | Contract | New York State Industries for thePurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,832ceiling$10,832 paid |
| FY2024 | Contract | Turnstile Tours, IncBNYDC Invoice #INV-1295 3rd payment for school program field trips for March 1, 2024 - TOTAL 10,830 3/28/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,830ceiling$10,830 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTUREDESIGN SERVICES FOR METRO - BUS GARAGE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,821ceiling$10,821 paid |
| FY2024 | Contract | Cummins Inc.CLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,820ceiling$10,820 paid |
| FY2024 | Contract | Mutual of OmahaApril 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice 04/01/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,819ceiling$10,819 paid |
| FY2024 | Contract | ADVANCED FILTRATION COFILTER ELEMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,818ceiling$9,225 paid |
| FY2024 | Contract | BLEAKLEY PLATT AND SCHMIDT LLPLegal servicesEconomic Development | Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,813ceiling$10,813 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,810ceiling$10,810 paid |
| FY2024 | Contract | Ontario Water Tap LLCLeak DetectionEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $10,800ceiling$10,800 paid |
| FY2024 | Contract | DELTA SONIC CAR WASH SYS INCPAYMENT FOR EASEMENTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,800ceiling$10,800 paid |
| FY2024 | Contract | WASTE CONNECTIONS OF NEW YORK INCTrash and Recycling PickupEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $10,800ceiling$5,400 paid |
| FY2024 | Contract | ARC TRAINING & CONSULTATION SVCSRAILROAD TRACK WELDER TRAININGTransportation & InfrastructureSeniors & Aging | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,800ceiling$10,800 paid |
| FY2024 | Contract | Signature TechnologiesSIGNATURE TECHNOLOGIES MAINTENANCE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,800ceiling$0 paid |
| FY2024 | Contract | NIAGARA RIVER CRUISES INCCANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,800ceiling$10,800 paid |
| FY2024 | Contract | Maureen Data Systems, Inc.SOFTWARE - NESSUSEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,795ceiling$10,795 paid |
| FY2024 | Contract | Mutual of OmahaJanuary 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice Prior balance paid. 12/12/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,793ceiling$10,793 paid |
| FY2024 | Contract | INDUSTRIAL SCIENTIFIC CORPCONFINED SPACE MONITORING LEASE AGREEMNTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,781ceiling$10,781 paid |
| FY2024 | Contract | GROUND PENETRATING RADAR SYSTEMS LLCGPR SURVEYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,775ceiling$6,300 paid |
| FY2024 | Contract | Bamboo HR LLCChange: BHR - Bamboo HR / HR SoftwareTechnology & Cybersecurity | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $10,773ceiling$10,309 paid |
| FY2024 | Contract | S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice# 7495, Bldg. 77 cleaning 2/29/24 Invoice#7494, Bldg. 3 cleaning 2/29/24 Invoice# 7624, snow removal, BNYDC 4/1/24 Invoice 7632, snow removal, BNYDC 4/8/24Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,770ceiling$10,770 paid |
| FY2024 | Appropriation | Ladies Who HoopYouth & FamiliesSports & Recreation | —NYC Schedule C ↗ | $10,763 |
| FY2024 | Appropriation | Notre Dame School of ManhattanYouth & FamiliesWorkforce & Education | —NYC Schedule C ↗ | $10,763 |
| FY2024 | Contract | REES SCIENTIFIC CORP.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,762ceiling$10,762 paid |
| FY2024 | Contract | YOUR TOWN CESSPOOL PLUMBING &OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,760ceiling$10,760 paid |
| FY2024 | Contract | CBIZ, Inc dba CBIZ Mark Paneth, LLCInvoice No.: 21241256 Client No.: 481561 For services rendered by Mayer Hoffman McCann P.C. as follows: 05/30/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,750ceiling$10,750 paid |
| FY2024 | Contract | Northline UtilitiesInstall/Uninstall Generator | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $10,750ceiling$5,187 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,745ceiling$10,745 paid |
| FY2024 | Contract | B&H Foto & Electronics Corp dba B&HPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,740ceiling$10,740 paid |
| FY2024 | Contract | DESIGN 2147 LTD.LIGHTHOUSE TOWER RESTORATION PROJECT- ADDRESS GENERATION AND DOB FILING EXPEDITING SERVICES. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $10,725ceiling$10,497 paid |
| FY2024 | Contract | Energy Marketing Conferences LLCEMC20 New York 2023EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $10,718ceiling$10,718 paid |
| FY2024 | Contract | BEARCOMANTENNAS CABLE AND ACCESSORIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,716ceiling$10,716 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottAudit of the 2023 Financial StatementsTechnology & Cybersecurity | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,700ceiling$10,700 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,699ceiling$3,496 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9542 Becton Dickinson Surgical Clippers Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $10,699ceiling$10,699 paid |
| FY2024 | Contract | REDICARE COOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,693ceiling$10,693 paid |
| FY2024 | Contract | US TRAFFIC CONTROL INCSIGNAGE RENTAL FOR EXCHANGE ST DETOUREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,690ceiling$10,690 paid |
| FY2024 | Appropriation | Cottrell Paper Company Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $10,689 |
| FY2024 | Contract | Anderson Equipment CompanyVehicle PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,689ceiling$10,689 paid |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,686ceiling$10,686 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCRELIEF VALVESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,680ceiling$10,680 paid |
| FY2024 | Contract | Cummins Inc.COOLER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,678ceiling$10,678 paid |