| FY2024 | Contract | LaBella Associates DPCTerm Contract-Environmental StudiesEnvironment & Conservation | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,362ceiling |
| FY2024 | Contract | AES NortheastCD & CA Phase for Base Lodge Roof Leak Mitigation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $10,361ceiling$10,361 paid |
| FY2024 | Contract | WNY BUS PARTS INC DBA6FP - 6T STRAIGHT FITTING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,356ceiling$10,356 paid |
| FY2024 | Contract | BENTLY NEVADA LLC BAKER HUGHES HOLDINGS LLCBENTLEY NEVADA STOCK PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,356ceiling |
| FY2024 | Contract | Schindler Elevator CorporationElevator Cap Repair | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $10,350ceiling$10,350 paid |
| FY2024 | Contract | ARBORCHEM PRODUCTS INC DBA ASPLUNDH TREE EXPERT LLCHERBICIDEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,350ceiling$10,350 paid |
| FY2024 | Contract | DOW ELECTRIC INCWater Distribution to locker room fixturesEnvironment & Conservation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $10,347ceiling$10,347 paid |
| FY2024 | Contract | Camoin AssociatesEconomic Development and Financial Impact Analysis Services | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,345ceiling$10,345 paid |
| FY2024 | Contract | R.B. U'ren Equipment Rental IncLift RentalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $10,345ceiling$10,345 paid |
| FY2024 | Contract | E.M. Cahill Co., Inc.Purchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,341ceiling$10,341 paid |
| FY2024 | Contract | Anthony SiligatoTo perform financial functions of PCIDA. | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,330ceiling$10,330 paid |
| FY2024 | Contract | FORTRA LLCGLOBALSCAPE PS EFT UPGRADEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,325ceiling |
| FY2024 | Contract | Carahsoft Technology Corp.Software MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,324ceiling$10,324 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through January 31st, 2024. Invoice# : 202401001A | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,320ceiling$10,320 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9003 Johnson and Johnson Synthetic Surgical Mesh Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $10,308ceiling$10,308 paid |
| FY2024 | Contract | CROKER FIRE DRILL CORPSemi-Annual Fire Drill, 2024 Invoice # 566152 2/26/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,300ceiling$10,300 paid |
| FY2024 | Contract | EFPR Group, CPAIndependent Auditing Firm | City of Kingston Local Development CorporationLocal authorityLDC procurement report ↗ | $10,300ceiling$10,300 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottAudit of GGLDC 2023 Financial StatementsTechnology & Cybersecurity | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $10,300ceiling$10,300 paid |
| FY2024 | Contract | aBAERE GroupPreconstruciton CM Services | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $10,300ceiling |
| FY2024 | Contract | Certus Controls, LLCInvoice:8452 Date:11/29/23 *BMS Controls System Service Contract for Building 212, Admirals Row A, Brooklyn, NY 11205 Property 212bny | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,296ceiling$10,296 paid |
| FY2024 | Contract | Future Tech Consultants of New York, IncPurchase Order - Projects-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,295ceiling$10,295 paid |
| FY2024 | Contract | SEK Designs LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $10,288ceiling$5,144 paid |
| FY2024 | Contract | HAYES PUMP INCGOULDS PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,286ceiling$10,392 paid |
| FY2024 | Contract | DIVAL SAFETY EQUIPMENT INCFIRE INSPECTIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,280ceiling$9,072 paid |
| FY2024 | Contract | PACE ANALYTICAL SERVICES, INC.Laboratory analytical testingEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $10,274ceiling$10,274 paid |
| FY2024 | Contract | Fitzgerald Morris Baker Firth PCLegal ServicesEconomic Development | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | $10,272ceiling$10,272 paid |
| FY2024 | Contract | Blue HiveRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $10,267ceiling$9,967 paid |
| FY2024 | Contract | EHS Risk ManagementAmmonia Plant Env. Health and Safety Risk ManagementHealthPublic Safety & Justice | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $10,262ceiling$10,262 paid |
| FY2024 | Contract | EVERYDAY GOURMET CHERYL ANN GILLCATERINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,260ceiling$10,020 paid |
| FY2024 | Contract | NAYAK CORPORATION INCSOFTWARE - PSCADEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,260ceiling$10,260 paid |
| FY2024 | Contract | CORRPRO COMPANIES, INC.Control EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,257ceiling$10,257 paid |
| FY2024 | Contract | CAMBRIA HOTEL - 259415Hotel DepositTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $10,250ceiling$80,393 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INC MILTON CATBIO HYDO ADV OILEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,246ceiling$10,246 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,238ceiling$10,238 paid |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Shekar KrishnanDPRNYC Schedule C ↗ | $10,234 |
| FY2024 | Contract | MIDWESTERN SOFTWARE SOLUTIONSCOUNT SYSTEM TCDS-TMC ANNUAL SUPPORT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,233ceiling$10,233 paid |
| FY2024 | Contract | GILLIG LLCAMEREX 25FT HAZARD WIRE LEAD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,229ceiling$10,229 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,226ceiling$10,226 paid |
| FY2024 | Contract | Dale Electronics CorpPurchase Order - Projects-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,226ceiling$10,226 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #249640 Backflow Cumberland Gate | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,225ceiling$10,225 paid |
| FY2024 | Contract | DLT Solutions, LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,216ceiling$10,216 paid |
| FY2024 | Contract | Aurora Environmental ServicesAn environmental consulting firm based in Western New York. The specialize in regulatory issues surrounding asbestos and other hazardous materials through consulting and support services throughout construction and/or remediation.Transportation & InfrastructureEnvironment & ConservationEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $10,208ceiling$8,213 paid |
| FY2024 | Contract | Jones, Little & Co.Auditing services | Riverhead Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,205ceiling$10,205 paid |
| FY2024 | Contract | Cummins Inc.TURBOCHARGER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $10,201ceiling$10,201 paid |
| FY2024 | Contract | —ON THE CANALS GUIDED WALKING TOUR EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $10,201ceiling$10,201 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.Invoice:3093 Date:2/1/2024 RE: Building 275 Roof Repair Removed Astroturf in 15' X 30' area to expose the roof membrane. Repaired 1 drain and retapped drain bolts. Repaired several leaks and reinstalled overburden. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice 20467 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | O'Connor Davies, LLPAudit Services.Technology & Cybersecurity | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | EFPR GROUPExternal Auditing Services | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,200ceiling$10,200 paid |
| FY2024 | Contract | HERC Rentals Inc.Equipment RentalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,200ceiling$10,200 paid |