| FY2024 | Contract | Fisher Scientific Company, LLCPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,973ceiling$9,973 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPRAW WATER PUMPSEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,970ceiling$9,970 paid |
| FY2024 | Contract | LINEMEN'S SUPPLY DIVISION OF BUCKINGHAM MANUFACTURING COMPANYCLIMBING GEAREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,966ceiling$9,966 paid |
| FY2024 | Contract | Cyclops Process EquipmentSanitary Lift Station UpgradesTransportation & InfrastructureEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,960ceiling$9,960 paid |
| FY2024 | Contract | WSP USA IncSUPPLEMENTAL AGREEMENT #1, COST | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,960ceiling$8,234 paid |
| FY2024 | Contract | Cummins Inc.CONNECTOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,955ceiling$9,955 paid |
| FY2024 | Contract | Mary Beth Imbarrato dba MBI ConsultingPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,955ceiling$6,769 paid |
| FY2024 | Appropriation | Indian LakeCivic & Democracy | Secretary of StateNYS Local Government Efficiency Programdata.ny.gov ↗ | $9,950 |
| FY2024 | Contract | Golden Shovel Agency, LLCMarketing services/marketing blueprint | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,950ceiling$9,950 paid |
| FY2024 | Contract | FIVE STAR LEGAL & COMPLIANCE SYSTEMS INCM365 eDiscovery TrainingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,950ceiling$9,950 paid |
| FY2024 | Contract | C & S COMPANIES247 CAYUGA CHEMICAL INVENTORY, TIER II | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,950ceiling$9,950 paid |
| FY2024 | Contract | SCT ComputersTechnology consulting services to update hardware, software and website.Technology & CybersecurityEconomic Development | Steuben County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,929ceiling$9,929 paid |
| FY2024 | Contract | Marshall & Sterling Inc.D&O Insurance | Dutchess Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $9,929ceiling$9,929 paid |
| FY2024 | Contract | Kerry V. GirardCPA at the start of the year who merged with Gore & Laney CPA's PLLC during 2024. There is a separate entry for Gore & Laney CPA's PLLC. | Bolton Local Development CorporationLocal authorityLDC procurement report ↗ | $9,925ceiling$9,925 paid |
| FY2024 | Contract | MONROE COUNTY CLERKMONROE COUNTY FILING FEESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,925ceiling$9,925 paid |
| FY2024 | Contract | 1 Stop Electronics Center IncPurchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,912ceiling$9,912 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,912ceiling$9,912 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,911ceiling$9,911 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAuditing Services | Wyoming County Business Assistance CorporationLocal authorityLDC procurement report ↗ | $9,900ceiling$9,900 paid |
| FY2024 | Contract | FM COMMUNICATIONS, INC.Radio Equipment/InstallationEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,900ceiling$9,900 paid |
| FY2024 | Contract | Provantage LLCMonitors 23 1080p - 17 CCEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,900ceiling$9,900 paid |
| FY2024 | Contract | Nexstar Media Inc.WXXA Albany Radio Advertising | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,900ceiling$9,900 paid |
| FY2024 | Contract | ITRON INCOPENWAY CENTRONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,900ceiling |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,895ceiling$9,895 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7195 Urgo Medical North America Advanced Wound Care DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,894ceiling$9,894 paid |
| FY2024 | Contract | SENECA STONE CORPORATIONSTONEEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,890ceiling$9,890 paid |
| FY2024 | Contract | GETINGE USA SALES, LLCCE7592 Getinge Steam Sterilization | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,884ceiling$9,884 paid |
| FY2024 | Contract | GREENBRIAR CONSTRUCTION SERVICES LLCCORE DRILLING SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,883ceiling$9,688 paid |
| FY2024 | Contract | Burgoyne Quality HardwarePT Lumber for signage | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,879ceiling$9,879 paid |
| FY2024 | Contract | PHILIP M CASCIANO ASSOCIATES INCSNV-12 STANDARD VOTER CHASSIS-RACKCivic & Democracy | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,878ceiling$9,878 paid |
| FY2024 | Contract | ePlus incHORIZON AIR HYBRID-MODEEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,871ceiling$9,871 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,867ceiling$9,867 paid |
| FY2024 | Contract | SUNY RESEARCH FOUNDATIONProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $9,854ceiling$9,854 paid |
| FY2024 | Contract | CORE and MAIN (HD SUPPLY)Maintenance SuppliesEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,852ceiling$9,852 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncINVOICE # 1217 DATE:10/03/2023 RE: BUILDING #3 10TH FLOOR (STITCH) REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING INVOICE # 1215 DATE 10/03/2023 RE: BUILDING #3 LADIES ROOM ~ 10TH FLOOR REMOVED TOILET #2 IN LADIES BATHROOM REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS AND APPX. 3FT. OF 2 VENT PIPING RESET TOILET (There will be one more Invoice on the way)Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,850ceiling$9,850 paid |
| FY2024 | Contract | ATI TRUCKING LLCPOLE DELIVERYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,850ceiling$9,850 paid |
| FY2024 | Contract | Santec U.S.A. CorporationPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,845ceiling$9,845 paid |
| FY2024 | Contract | Flooring Environment Inc17 CC Kitchen/Breakroom FloorEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,845ceiling$9,845 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,845ceiling$9,845 paid |
| FY2024 | Contract | FANNON PRODUCTS LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,843ceiling$9,843 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#5591, bldg. 92 cleaning of restrooms Invoice#6691,bldg.77 event, trash control Invoice#6692,bldg.77, cleaning of lobby, restrooms Invoice#6693,bldg.292,cleaniing of restrooms & hallways Invoice#6723,bldg.292,disinfection of locker rooms Invoice#6724,bldg. 292,disinfection of locker rooms Invoice#6725,bldg.5,detail cleaning of stairwells Invoice#6689,bldg.292,cleaning of restrooms Invoice#6690,bldg.303,cleaning of restrooms | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,840ceiling$9,840 paid |
| FY2024 | Contract | REL COMM INCTELEPHONE SYSTEM MAINTENANCEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,839ceiling$9,839 paid |
| FY2024 | Contract | KONE INC.Elevators Maintenance | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $9,837ceiling$9,837 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,820ceiling$9,820 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE:03 OCT 2023 INVOICE NO.:105197 ACCOUNT NO.:19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,814ceiling$9,814 paid |
| FY2024 | Contract | HELIO HEALTH INCCommunity Based Org Paid Internship ProgramHealthMental Health & Substance Use | Office of Addiction Services and SupportsState authorityOpen Book contract search ↗ | $9,810awarded |
| FY2024 | Contract | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.Directors and Officers Insurance | Nassau County Local Economic Assistance CorporationLocal authorityLDC procurement report ↗ | $9,808ceiling$9,808 paid |
| FY2024 | Contract | WELLS TECHNOLOGY INCSANDPIPER BALL VALVE PUMPSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,808ceiling$9,808 paid |
| FY2024 | Contract | ACCU SHIM INCLOT OF SHIMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,807ceiling$9,715 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1211 Date:8/8/23 Scope of work: BUILDING 280 FURNISH AND INSTALL KEY CONTROLLED WALL HYDRANT AT 1ST FLOOR LEVEL OUTSIDE OF WATER METER ROOM FURNISH AND INSTALL APPX. SOFT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLY FURNISH AND INSTALL ROOF HYDRANT AT ROOF LEVEL ABOVE UTILITY CLOSET FURNISH AND INSTALL APPX. 35FT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLYEnergyEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,800ceiling$9,800 paid |