| FY2024 | Contract | BRANDSAFWAY SERVCE LLC DBA FOR SAFWAY INTERMEDIATE HOLDINGSCAFFOLDING RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,370ceiling$9,370 paid |
| FY2024 | Contract | Penn Power GroupREPAIR OF HYBRID BUS DRIVE COMPONENTS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,361ceiling$9,361 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,360ceiling$9,360 paid |
| FY2024 | Contract | Malvese Equipment Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,360ceiling$9,360 paid |
| FY2024 | Contract | Drescher & Malecki LLPYearly AuditTechnology & Cybersecurity | Jamestown Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $9,350ceiling$9,350 paid |
| FY2024 | Contract | MacLeod WattsActuarial GASB 75Environment & Conservation | Environmental Facilities CorporationState authorityState authorities procurement report ↗ | $9,350ceiling$7,375 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,349ceiling$7,207 paid |
| FY2024 | Contract | Penn Power GroupREPAIR ARFF 600KW KOHLER GENERATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,345ceiling$9,344 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCMATSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,344ceiling$8,346 paid |
| FY2024 | Contract | Fineline Pipeline IncWater/Sewer Line repairs and installs P31131Environment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,340ceiling$9,340 paid |
| FY2024 | Contract | George S Coyne Chemical Co. Inc.chemicalsEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $9,334ceiling$9,334 paid |
| FY2024 | Contract | THE COOKIE SHOP LLCProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $9,333ceiling$9,333 paid |
| FY2024 | Contract | PINEWOOD PERENNIAL GARDENS LLCPlanting Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $9,323ceiling$9,323 paid |
| FY2024 | Contract | AT&T MOBILITY-CCCELLULAR COMMUNICATIONS TO REMOTE FAC.Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,322ceiling$9,322 paid |
| FY2024 | Contract | Lucas V. Dobbins DBA Dobbins Painting and Contracting LLCProperty Maintenance | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $9,321ceiling$9,321 paid |
| FY2024 | Contract | SPECTRUM - CHARTER COMMUNICATIONS HOLDING LLCNetwork CommunicationEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,315ceiling$9,315 paid |
| FY2024 | Contract | The Environmental Service Group (NY) IncHAZARDOUS AND NON-HAZARDOUS WASTEEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,315ceiling$2,755 paid |
| FY2024 | Contract | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:292 Trash, Wood and Recycling Haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,310ceiling$9,310 paid |
| FY2024 | Contract | EMPIRE TRI-STATE SERVICE LLCSportspark Access Card and Control Relocation with ADA ComplianceSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $9,305ceiling$9,305 paid |
| FY2024 | Contract | SAFESPAN SCAFFOLDING LLCModular Scaffold TowerEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,304ceiling$9,304 paid |
| FY2024 | Contract | FrontierPole repair | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,290ceiling$9,290 paid |
| FY2024 | Contract | Cummins Inc.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,288ceiling$9,288 paid |
| FY2024 | Contract | Intivity IncSELF RETRACTING LANYARDEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,285ceiling$6,707 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCBATTERY GROUND DETECTOR AND CONTROLLEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,282ceiling$9,282 paid |
| FY2024 | Contract | TIOGA PIPE INCPIPE TEE ELBOWEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,280ceiling$9,280 paid |
| FY2024 | Contract | Maine Technical Services IncTerminations for Bear Mountain Electrical RepairsEnergy | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,278ceiling$9,278 paid |
| FY2024 | Contract | MSC INDUSTRIAL SUPPLY COMisc. Tools/Materials/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,277ceiling$9,277 paid |
| FY2024 | Contract | CohnReznick LLPRe: Building 127 LL, Inc. Client No.: 0308172-2000-23 Invoice No.: 3440348 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023. 3/5/24Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,250ceiling$9,250 paid |
| FY2024 | Contract | UHY AdvisorsAccounting services | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $9,250ceiling$28,332 paid |
| FY2024 | Contract | ABCO Peerless Fire SuppressionPurchase Order - 2-Way Match-Fire Detection & Suppression | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,250ceiling$9,250 paid |
| FY2024 | Contract | Narishige International USA IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,250ceiling |
| FY2024 | Contract | Lamont EngineersSWPPP Inspections | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,250ceiling$7,202 paid |
| FY2024 | Contract | Musco CorporationBall Fields Light Replacement | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $9,250ceiling$9,250 paid |
| FY2024 | Contract | AIRWELD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,243ceiling$9,243 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice #TR16874 Safety Consultant Yard back of invoice attached 2/26/24Public Safety & JusticeEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,243ceiling$9,243 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice # TR 16874 Safety Consultant expenses 2/18/2024 Bldg. 77 2/26/24Public Safety & JusticeEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,243ceiling$9,243 paid |
| FY2024 | Contract | Cummins Inc.BUS 1901 TRI-CATALYST CONVERTER BROKEN | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,233ceiling$9,233 paid |
| FY2024 | Appropriation | Rarebird, Inc.Economic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $9,226 |
| FY2024 | Contract | Delta Engineersprovided surveys | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $9,220ceiling$9,220 paid |
| FY2024 | Contract | CertiChex, LLCCertichex LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $9,220ceiling$8,510 paid |
| FY2024 | Contract | Schuler-Haas Electric Corp.Electric work for EV chargersEnergy | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $9,217ceiling$9,217 paid |
| FY2024 | Contract | GP Jager IncOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,216ceiling$9,216 paid |
| FY2024 | Contract | DE LAGE LANDEN FINANCIALLease Agreement on Copiers | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,211ceiling$15,086 paid |
| FY2024 | Contract | Hach CompanyChemical supplier - Reagents, etc.Environment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,209ceiling$9,209 paid |
| FY2024 | Contract | CHRIS MANGANELLI PRODUCTIONS LLCProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $9,208ceiling$9,208 paid |
| FY2024 | Contract | Cummins Inc.CLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,203ceiling$9,203 paid |
| FY2024 | Appropriation | Indian River Lakes ConservancyEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $9,200 |
| FY2024 | Contract | Mostert, Manzanero and ScottIndependent AuditTechnology & Cybersecurity | Delaware County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,200ceiling$9,200 paid |
| FY2024 | Contract | Proline-StripingRFP Bid | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,200ceiling$9,200 paid |
| FY2024 | Contract | GHD ServicesProfessional ServicesEnvironment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,200ceiling$9,200 paid |