| FY2024 | Contract | NIAGARA OUTFITTERS ELIZABETH DE SILVAON THE CANALS E-BIKE EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,795ceiling$6,099 paid |
| FY2024 | Contract | HILL- ROMCE7216 Hill-Rom dba Trumpf Medical OR TablesHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,795ceiling$8,795 paid |
| FY2024 | Contract | OPEN AUTOMATION SOFTWARE INCMAINTENANCE - GEOMATION UDPATEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,792ceiling$8,792 paid |
| FY2024 | Contract | CARVER CONSTRUCTIONClinton North | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $8,791ceiling$8,791 paid |
| FY2024 | Contract | RENTOKIL NORTH AMERICA INCPEST MANAGEMENT SERVICES YEAR 2 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,784ceiling$925 paid |
| FY2024 | Contract | Comvest Consulting, Inc.Northland property management services | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $8,784ceiling$8,784 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,781ceiling$8,781 paid |
| FY2024 | Contract | ASSOC OF OPERATING ROOM NURSES DBA AORNOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,767ceiling$8,767 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,755ceiling$8,755 paid |
| FY2024 | Contract | ALTRO USA INCWOOD SAFETY TFWSA2214F OAK RICHE ALTROPublic Safety & Justice | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,754ceiling$8,004 paid |
| FY2024 | Appropriation | Brooklyn Legal Services, Inc.Funds will support BLS’ LGBTQ and HIV Advocacy Project that provides comprehensive legal assistance to the LGBTQ community and people living with HIV and AIDS.Immigration & Legal ServicesHuman ServicesCivic & Democracy | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Community Development Project, Inc.Funding will support popular education about NYC’s municipal debt collection practices and opportunities to reorient those practices to the development and preservation of permanently affordable housing.Housing & Community DevelopmentCivic & Democracy | Brooklyn DelegationHPDNYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | El Puente de Williamsburg, Inc.Funding will provide general support for El Puente's Wellness Hub.Youth & FamiliesHuman ServicesMental Health & Substance Use | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Boro Park Jewish Community Council Inc.Funds will be used for costs to administer the following programs: counseling clients on benefits and entitlements; advising and / or processing applications for Food Stamps, Medicaid and Medicare, Social Security, Disability, Section 8 recertification.Human ServicesHousing & Community DevelopmentHealth | Brooklyn DelegationDSS/HRANYC Schedule C ↗ | $8,750 |
| FY2024 | Appropriation | Planned Parenthood of Greater New York, Inc.Funds to support a patient navigation team which guides patients through the abortion care system and works to overcome obstacles they face while working to improve the systems and processes that shape access at the clinical and ecosystem levels.HealthMental Health & Substance Use | Brooklyn DelegationDHMHNYC Schedule C ↗ | $8,750 |
| FY2024 | Contract | Mostert, Manzanero and ScottIndependent AuditTechnology & Cybersecurity | Delaware County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,750ceiling$8,750 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Consulting - EnvironmentalEnvironment & ConservationEconomic Development | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $8,750ceiling$8,750 paid |
| FY2024 | Contract | BUFFALO NIAGARA WATERKEEPER INCON THE CANALS EXCURSIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,750ceiling$8,750 paid |
| FY2024 | Contract | SCHNEIDER ELECTRIC SYSTEMS USA INCSTOCK ITEMS FOR BPS SITES AND SWTPEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,739ceiling$8,739 paid |
| FY2024 | Contract | ALL-WAYS ELEVATOR INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,739ceiling$8,739 paid |
| FY2024 | Contract | Apple Truckingmowing maintenance contract | Greene County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,735ceiling$8,735 paid |
| FY2024 | Contract | ABC FIRE EXTINGUISHER CO INCFIRE EXTINGUISHER MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,735ceiling$5,901 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,728ceiling$8,728 paid |
| FY2024 | Contract | Jefferson ConcreteConcrete Gantry Foundations | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,720ceiling$8,720 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCSUBSCRIPTION - PASSWORD MANAGEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,719ceiling$8,719 paid |
| FY2024 | Contract | Behavioral Safety Products LLCPurchase Order - Projects-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,703ceiling$8,696 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,701ceiling$8,701 paid |
| FY2024 | Contract | Complete Welding CorpBLDG 270 boiler tie-down Inv. #19 date: 06/22/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPYear end auditing services for the OCEDC and completion of Fed 990, Single Audit, and NYSChar 500. | Ontario County Economic Development CorporationLocal authorityLDC procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAudit servicesTechnology & Cybersecurity | Warren County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | Sunstream CorpAsbestos abatement. | Broome County Land BankLocal authorityLDC procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | DANNIBLE AND MCKEE LLPIndependent Audit for FY 2023Technology & Cybersecurity | Auburn Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,700ceiling$9,950 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottCertified financial audit for FY 2015Technology & Cybersecurity | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | FRONTIER TECHNICAL ASSOCNFIA WASTEWATER SAMPLING and LABORATORYEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,700ceiling$8,699 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPP31475 - manholesEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | GLOBAL EQUIPMENT CO. INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,699ceiling$8,699 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCCEILING TILE SUPPLIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,697ceiling$8,697 paid |
| FY2024 | Contract | ONEIDA AIR SYSTEMS INCDUST COLLECTOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,694ceiling$8,452 paid |
| FY2024 | Appropriation | East Meadow Public LibraryArts & CultureResearch & Higher EducationWorkforce & Education | New York State Council on the ArtsNYS Council on the Artsdata.ny.gov ↗ | $8,693 |
| FY2024 | Contract | Compulink Technologies IncETHERNET SWITCHEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,690ceiling |
| FY2024 | Contract | OTIS ELEVATOR COElevator maintenanceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,690ceiling$8,690 paid |
| FY2024 | Contract | MOHAWK TRUCK INCCLUTCH | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,690ceiling$8,690 paid |
| FY2024 | Contract | SDM METROInfrared scan of two sections Emergency and Main Hospital Tower Electric switchgearHealthEnergyPublic Safety & Justice | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $8,675ceiling$8,675 paid |
| FY2024 | Contract | H L GAGE SALES INCINTERNATIONAL PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,673ceiling$7,446 paid |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,670ceiling$8,670 paid |
| FY2024 | Contract | AERODERIVATIVE GAS TURBINE SUPPORT INCPRESSURE TRANSMITTER ROSEMOUNTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,670ceiling$8,828 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,667ceiling$8,667 paid |
| FY2024 | Contract | RM Dalrymple Company IncWater tank maintenanceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $8,665ceiling$8,665 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,665ceiling$8,665 paid |
| FY2024 | Contract | METCARE RX BUFFALO INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $8,663ceiling$8,663 paid |