| FY2024 | Contract | A.S. Bell EngineeringUnload Platform Design | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,680ceiling$9,680 paid |
| FY2024 | Contract | PRECISION LASER AND INSTRUMENTHYDROLITE PLUS ECHOSOUNDER AND BATTERIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,680ceiling$9,545 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY ON SITERESPIRATOR FIT TESTS, PFTS AND EXAMSEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,679ceiling$9,679 paid |
| FY2024 | Contract | Brown & Brown of New York IncPurchase Order - 2-Way Match-Risk Management / Insurance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,667ceiling$9,667 paid |
| FY2024 | Contract | W. B. MASON CO. INC.Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,667ceiling |
| FY2024 | Contract | LiRo Engineers, Inc.ASBESTOS CONTAINING MATERIALS (ACM) | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,665ceiling |
| FY2024 | Contract | IMAGE OFFICE ENVIRONMENTS LLCPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,664ceiling$9,664 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR AND MATERIALS FOR INSTALL CABLING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,660ceiling$9,660 paid |
| FY2024 | Contract | ZINO NURSERIES Inc/ HardscrabbleShagbarkFarmPlant Material for Sportspark LandscapeSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $9,651ceiling$9,651 paid |
| FY2024 | Contract | Bruckner, Tillet, Rossi, Cahill & AssociatesAppraisal Services for 14 properties | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $9,650ceiling$9,650 paid |
| FY2024 | Contract | Johnson, Mackowiak & Associates, LLPAnnual AuditTechnology & Cybersecurity | Cattaraugus Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,650ceiling$9,650 paid |
| FY2024 | Contract | ZEND TECHNOLOGIES USA, INC.SoftwareEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,650ceiling$9,650 paid |
| FY2024 | Contract | Mathews Nielsen Landscape Architects, PCLandscape architectural servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $9,645ceiling$9,645 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building: 3 Garbage, Wood Recycling haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,643ceiling$9,643 paid |
| FY2024 | Contract | Interactive Media ConsultingWeb design, support and hosting | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | $9,638ceiling$6,704 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,638ceiling$9,638 paid |
| FY2024 | Contract | Jones, LLPgeneral corporate matters | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | $9,630ceiling$9,630 paid |
| FY2024 | Contract | Loewke BrillLocal Labor Reporting - Graham Expansion | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,630ceiling$3,005 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.AIR COOL ALTERNATOR HOSE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,625ceiling$9,625 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,624ceiling$9,624 paid |
| FY2024 | Contract | SOKOLOFF STERN LLPLegal Invoice - Employment CaseEconomic Development | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $9,624ceiling$9,624 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,616ceiling$8,505 paid |
| FY2024 | Contract | STRATUS TECHNOLOGIES IRELANDSTRATUS SUPPORT AND SUBSCRIPTION RENEWEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,612ceiling$9,612 paid |
| FY2024 | Contract | EMPIRE CRANE CO LLCCOMPUTER MG 510 1CN 2 JIC-6Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,611ceiling$9,611 paid |
| FY2024 | Contract | GLOBAL SIGNAL ACQUISITIONS II LLCTower LicensingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,601ceiling$9,601 paid |
| FY2024 | Contract | CROKER FIRE SAFETYOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $9,600ceiling$9,600 paid |
| FY2024 | Contract | SJTVSponsorship of local televised home programEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,600ceiling$9,600 paid |
| FY2024 | Contract | Calvin K BenczePurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,600ceiling$2,400 paid |
| FY2024 | Contract | Quantum Engineering Co. P.C.Electric Vehicle ChargingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,600ceiling$9,600 paid |
| FY2024 | Contract | CLEAN AIR QUALITY SERVICE INCWMC Main Hospital / 6th Floor Medical Gas North/ Additional Valves/ Additional RecertificationsHealth | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $9,600ceiling$9,200 paid |
| FY2024 | Contract | UPSTATE VALVE AND CONTROL INC CHRISTOPHER P L WARNETTROTORK ACTUATOR REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,600ceiling$1,600 paid |
| FY2024 | Contract | MILLER MOHR & KELLY Design Group IncTemporary signage direct printed on 1/8 PVC for SPK rooms | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $9,597ceiling$9,597 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 ↗ | $9,583ceiling$9,583 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCLIGHTING PANEL REPLACEMENTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,583ceiling$9,583 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCOU2 (NAT GRID / GAS PLANT MISCELLANEOUS AIR MONTIORING OVERSIGHT (850/DAY) INV 0522-01BNYDP Total 9581.92Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,582ceiling$9,582 paid |
| FY2024 | Contract | Patterson Dental Supply IncKSS171089A Patterson Dental Supply Inc Cone Beam CT Scanner Service | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,576ceiling$9,576 paid |
| FY2024 | Contract | WASTE MANAGEMENT OF NEW YORK LLCDUMPSTER SERVICE 22-131Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,575ceiling$9,575 paid |
| FY2024 | Contract | GETINGE USA SALES, LLCKSS130887/A Getinge USA Sales LlC T-Doc Silver Service and Support Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,572ceiling$9,572 paid |
| FY2024 | Contract | Cummins Inc.COOLER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,564ceiling$9,564 paid |
| FY2024 | Contract | ADMIRAL ELEVATOR CORPDOB Mandated Yearly Elevator Tests CAT-1, CAT-5 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $9,558ceiling$9,558 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,557ceiling$9,557 paid |
| FY2024 | Contract | Open Structurecontract | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | $9,550ceiling$9,550 paid |
| FY2024 | Contract | DRAIN DOCTOR INCFURNISH LABOR AND EQUIPMENT TO CUT THE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,550ceiling |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,525ceiling$9,525 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit services. Contract awarded for audit of fiscal years 2022, 2023, and 2024 with an option to renew for 2025 and 2026.Technology & Cybersecurity | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,523ceiling$9,523 paid |
| FY2024 | Contract | HAWKINS DELAFIELD AND WOOD LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,521ceiling$9,314 paid |
| FY2024 | Contract | AGAINST THE GRAIN OUTFITTERS LTDHISTORY AND NATURE KAYAK TOURSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,520ceiling$9,520 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Dental Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,512ceiling |
| FY2024 | Appropriation | Metropolitan New York Coordinating Council on Jewish Poverty, Inc.Funding will be used to support case workers and operations for south shore social services program in Council District 51.Human ServicesYouth & Families | Joseph C. BorelliDYCDNYC Schedule C ↗ | $9,500 |
| FY2024 | Appropriation | Chamber of Commerce Borough of Queens, Inc.Funds to enhance and strengthen community and economic ties in Council District 30.Economic DevelopmentCivic & Democracy | Robert F. HoldenSBSNYC Schedule C ↗ | $9,500 |