| 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 | Contract | BRACCI FENCEInvoice 3063300 Supply and install razor ribbon on Kent Ave fence 2/16/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | Loewke Brill Consulting GroupLocal labor monitoring | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit servicesTechnology & Cybersecurity | Greater Syracuse Soundstage Development CorporationLocal authorityLDC procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | BALDWIN PUBLISHING, INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | ARC PHYSICAL THERAPY, LLCInjury prevention trainingEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | —LONG TERM DISABILITY INSURANCEEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $9,500ceiling$9,161 paid |
| FY2024 | Contract | Forsyth Street Advisors LLCForsyth StreetEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,500ceiling |
| FY2024 | Contract | STANELY ACCESS TECHNOLOGIESBLANKET ORDER: | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,500ceiling$3,056 paid |
| FY2024 | Contract | LaBella Associates DPCBUILDSMART 2025 PROGRAM CONTRACT NO. | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,500ceiling$8,644 paid |
| FY2024 | Contract | —WASTE DISPOSALEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,500ceiling$6,964 paid |
| FY2024 | Contract | GREENMAN-PEDERSEN INCStructural Engineering Study to confirm feasibility of proposed location ZAP X Imaging at Macy RadiationHealthEconomic DevelopmentSeniors & Aging | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $9,500ceiling$9,500 paid |
| FY2024 | Contract | Cummins Inc.GENERATOR and ACCESSORIES PER QUOTE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,498ceiling$9,409 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,497ceiling$9,497 paid |
| FY2024 | Contract | WATTS ARCHITECTS & ENGINEERINGFREEDOM WALL WALK - DESIGN SUPPORT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,496ceiling$9,496 paid |
| FY2024 | Contract | —TrainingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,495ceiling$9,495 paid |
| FY2024 | Contract | KMEL Corporation dba Keystone PrecisionPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,495ceiling$9,495 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice January 2024 1/1/25-1/31/24 Bldg.3 Bldg. 5 January 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,490ceiling$9,490 paid |
| FY2024 | Contract | PRO-TECH SOLUTIONS LLCROSEMOUNT PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,488ceiling$9,488 paid |
| FY2024 | Contract | Cueva Contract Inc dba InteriorPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,484ceiling |
| FY2024 | Contract | Mutual of OmahaSeptember 2023- Life, AD&D, STD, LTD, & Voluntary Life invoice date: 09/01/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,482ceiling$9,482 paid |
| FY2024 | Contract | Staten Island AdvancePrint and web ads for the Summer of Offshore Wind events in June 2023 in the Staten Island AdvanceEnergy | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $9,480ceiling$9,480 paid |
| FY2024 | Contract | TRANSWAVE COMMUNICATIONSINTERNET ACCESS SERVICE - 12 MOS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,480ceiling$9,480 paid |
| FY2024 | Contract | FRONTIER TECHNICAL ASSOCNFIA WASTEWATER SAMPLING AND LABORATORYEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,475ceiling$5,906 paid |
| FY2024 | Contract | Principal Life Insurance Corp.Long term disability insurance premiums. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $9,475ceiling$9,475 paid |
| FY2024 | Contract | WATER DYNAMICS CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,465ceiling$9,465 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,455ceiling$9,455 paid |
| FY2024 | Contract | SOUTH SHORE AUTO COLLISIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,452ceiling$9,452 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.CAT Testing Filing fees December 2023 12/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,450ceiling$9,450 paid |
| FY2024 | Contract | DGB LANDSCAPING, INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,450ceiling$9,450 paid |
| FY2024 | Contract | North Woods EngineeringReport/Scoping Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,450ceiling$7,468 paid |
| FY2024 | Contract | PRO-TECH SOLUTIONS LLCPRESSURE TRANSMITTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,450ceiling$9,464 paid |
| FY2024 | Contract | FREDERICK MACHINE AND MANUFACTURING INCTHRUST BEARING RETAINEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,445ceiling$9,445 paid |
| FY2024 | Contract | Tom Kubricky Company IncSite workEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,445ceiling$9,445 paid |
| FY2024 | Contract | Claflin Service Company dba CMEPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,444ceiling |
| FY2024 | Contract | JB RISK SERVICES INCINSURANCE REVIEW expense pass through to IDA Project | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,438ceiling$9,438 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,420ceiling$9,420 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#5757, Bldg. 92, cleaning restrooms Invoice#5768, Bldg. 92, cleaning restrooms Invoice #5770A, yard, cleaning hallways, stairwells etc. Invoice# 5776A, yard, cleaning restrooms, hallways. etc. Invoice# 5774A, Bldg. 212, cleaning, garbage removal Invoice#5771A,Bldg. 292, cleaning floors, stairwells Invoice#5772a, Bldg. 280, cleaning of restrooms Invoice#5775A, yard cleaning restrooms & lobby Invoice#5769A, yard, trash & dash | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,420ceiling$9,420 paid |
| FY2024 | Contract | Healthmark Industries Co IncMS1195 Healthmark Industries Sterilization PackagingHealthSeniors & Aging | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,419ceiling$9,419 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,412ceiling$9,412 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,408ceiling$9,408 paid |
| FY2024 | Contract | LINDSEY MANUFACTURING COYOKE PLATE SHACKLE CLEVISEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,402ceiling$9,519 paid |
| FY2024 | Contract | Nugent & Haeussler PCAudit ServicesEnvironment & ConservationTechnology & Cybersecurity | Orange County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,400ceiling$9,400 paid |
| FY2024 | Contract | AbeleExcavator rental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,400ceiling$9,400 paid |
| FY2024 | Contract | Harris Beach PLLCLegal and related services in support of IDAEconomic Development | New Rochelle Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,394ceiling$9,394 paid |
| FY2024 | Contract | BOULDEN COMPANY DBA FOR B BOULDEN COMPANY INCADAPTER SHAFT LUBE PUMP LUBRICATOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,391ceiling$9,422 paid |
| FY2024 | Contract | Gemcole Properties, Inc.Airport maintenance including lawn moving, weeding, snow plowing, equipment maintenance, and general maintenance around the airport.. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,386ceiling$9,386 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER - 12435812 INVOICE DATE - 4/10/24 BUILDING 92 - FIRE PUMP REPAIRS | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,385ceiling$9,385 paid |
| FY2024 | Contract | MANCHESTER CS INCINSTALL, LABOR AND MATERIALS FOR ALL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,383ceiling$9,383 paid |
| FY2024 | Contract | ADIRONDACK NORTH COUNTRY SPORTS COUNCIL - 019878Accredidation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,370ceiling$41,180 paid |