| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPFLYGT PUMPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,200ceiling$9,108 paid |
| FY2024 | Contract | PKF O'Connor DaviesAccounting Services | Suffolk County Economic Development CorporationLocal authorityLDC procurement report ↗ | $9,198ceiling$9,198 paid |
| FY2024 | Contract | PCMA (PROF CONV MANAGEMENT ASSOC)2023 CEMA Summit Registration and Sponsorship.Technology & Cybersecurity | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $9,195ceiling$9,195 paid |
| FY2024 | Contract | Cardinal Health Medical Products and Services10001980 IHN aptitude Merit Medical Biopsy DistributorHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,180ceiling$9,180 paid |
| FY2024 | Contract | Anderson Equipment CompanyUtility equipment parts/repairEnergyEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,179ceiling$9,179 paid |
| FY2024 | Contract | Beau Enterprises, Inc.Landscaping Maintenance | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,171ceiling$9,171 paid |
| FY2024 | Contract | The Environmental Service Group (NY) IncHYBRID ESS DISPOSAL AS NON-HAZ WASTEEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,156ceiling |
| FY2024 | Contract | SCADATEK INCTelemetry - SCADA ConsultingEnvironment & ConservationEconomic Development | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,150ceiling$9,510 paid |
| FY2024 | Contract | BRADY FENCE CO. INCGate and fence repairEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,150ceiling$9,150 paid |
| FY2024 | Contract | CommentManagement.com LLCCap and InvestEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,150ceiling$9,150 paid |
| FY2024 | Contract | Atlantic TestingAsbestos Monitoring | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,146ceiling$8,232 paid |
| FY2024 | Contract | Standard Fire Protection, LLC.Invoice:INV11409 Date:12/31/2023 1.Replace one (1) inoperable water motor gong. 2.Replace one (1) inoperable strainer on the feed to the water motor gong. 3.Repack one (1) leaking/corroded fire pump. 4.Perform test to ensure water motor gong is working correctly. 5.Perform fire pump churn test to ensure the packing is adjusted correctly. Invoice:INV11410 Date:12/31/2023 1.Reset clapper on dry system and fill system back up with air. 2.Make sure systems holds pressure for 1 hour. 3.Repair leak on water Motor gong. 4.Put system back in service Invoice:INV11618 Date:01/31/2024 1.Rebuild one (1) 6inch Zurn backflow device that is leaking by. 2.Rebuild one (1) 2inch relief valve that is leaking by. 3.Perform annual backflow test. 4.Ensure pressure holds and provide customer with test results. 5.Put system back in service.Environment & ConservationTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,140ceiling$9,140 paid |
| FY2024 | Contract | Atlantic TestingRebar Inspections & Concrete & Soil Compaction Testing | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,140ceiling$5,043 paid |
| FY2024 | Contract | LEARNING TECHNOLOGIES GROUP INC PEOPLEFLUENT INCMAINTENANCE - ORGPUBLISHEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,133ceiling$9,133 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,133ceiling$9,133 paid |
| FY2024 | Contract | JACKSON LEWIS, P.C.Jackson Lewis inv 8171967 PSOBA negotiations | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $9,133ceiling$9,133 paid |
| FY2024 | Contract | KEDRION BIOPHARMA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $9,130ceiling$9,130 paid |
| FY2024 | Contract | Hober Enterprises, IncDriveway Blacktop SealingEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,110ceiling$9,110 paid |
| FY2024 | Contract | BrenntagSpecific oil needed for compressors and pump motors on site | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $9,103ceiling$9,285 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice 0021002 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,100ceiling$9,100 paid |
| FY2024 | Contract | Gaddy LaneCatering services for the Maritime Career Awareness Event hosted at the Brooklyn Cruise terminal | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $9,100ceiling |
| FY2024 | Contract | CONSERVE LIGHTING AND ELECTRICALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,100ceiling$9,100 paid |
| FY2024 | Contract | AMC Technology LLCDaVinci SoftwareTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $9,097ceiling$9,097 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,096ceiling$9,096 paid |
| FY2024 | Contract | CERTSTAFFIX TRAININGAutocad TrainingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,095ceiling$9,095 paid |
| FY2024 | Contract | Kelliher Samets LTDTWO 31 - RetrofitNY MarketingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,088ceiling |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,086ceiling$9,086 paid |
| FY2024 | Contract | Alro SteelSewer/GPS Infrastructure ProjectsTransportation & InfrastructureEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,085ceiling$9,085 paid |
| FY2024 | Contract | Reichgott Engineering, LLCBldg. 292 - To perform construction administration services in support of the faÁade repair work. Invoice no. 23153 dated 8-14-23 is attached.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,080ceiling$9,080 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7200 Smith & Nephew Advanced Wound Care Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,079ceiling$9,079 paid |
| FY2024 | Contract | CAPTAIN JJ LLCON THE CANALS EXCURSIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,079ceiling$9,079 paid |
| FY2024 | Contract | BENTLY NEVADA LLC BAKER HUGHES HOLDINGS LLCMODULESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,076ceiling$9,086 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAuditing Services | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $9,075ceiling$9,075 paid |
| FY2024 | Contract | Naughton & TorreLegal ServicesEconomic Development | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $9,075ceiling$9,075 paid |
| FY2024 | Contract | Siewert EquipmentEquipmentEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,070ceiling$9,070 paid |
| FY2024 | Contract | TRANSTECH OF SOUTH CAROLINA INCINSULATOR - QUOTE # RS#161 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,059ceiling$9,059 paid |
| FY2024 | Contract | Cummins Inc.COIL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,054ceiling$9,054 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCTRANSMITTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,052ceiling$9,175 paid |
| FY2024 | Contract | SANDERS FIRE AND SAFETYKIDDE ARIES CONTROL PANEL REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,050ceiling$9,050 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9931 - 3M Securement Devices Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $9,038ceiling$9,038 paid |
| FY2024 | Contract | TVC ALBANY INCESA - MONITORING and ENGINEERING SERVICESEconomic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,038ceiling$9,038 paid |
| FY2024 | Contract | COLONIAL HARDWARE CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,037ceiling$9,037 paid |
| FY2024 | Contract | Ernst & Young, LLPContract for LDC Audit ServicesTechnology & Cybersecurity | New York City Land Development CorporationLocal authorityLDC procurement report ↗ | $9,030ceiling$2,200 paid |
| FY2024 | Contract | Complete Tablet Solutions LTD dba CTSPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $9,024ceiling$9,024 paid |
| FY2024 | Contract | CAYUGA COUNTY HIGHWAY DEPARTMENTMAINTENANCEEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,022ceiling$9,022 paid |
| FY2024 | Contract | TVC ALBANY INCAXIS COMMUNICATIONS ? 2N IP BASE ? CAM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,022ceiling$9,022 paid |
| FY2024 | Contract | BUXTON MEDICAL EQUIPMENT CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,012ceiling$9,012 paid |
| FY2024 | Contract | ePlus incExtreme Networks RenewalEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $9,005ceiling$9,005 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.CORNER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $9,000ceiling$9,000 paid |
| FY2024 | Appropriation | Mosholu Montefiore Community Center, Inc.Food & AgricultureHuman Services | —MultipleNYC Schedule C ↗ | $9,000 |