| FY2024 | Contract | Harris Beach PLLCConsulting services related to PAAA and PARA compliance.Economic Development | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $8,663ceiling$8,663 paid |
| FY2024 | Contract | Ski Areas of New York, IncSki Area Dues for 2022-23 | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,659ceiling$8,659 paid |
| FY2024 | Contract | DRAIN DOCTOR INCUNSCHEDULED SEWER OBSTRUCTION ANDEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,650ceiling$8,450 paid |
| FY2024 | Contract | EAST COAST ENERGY GROUPDOB Objection Corrections - BLG 550 Boiler Registration - GAS line. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,650ceiling |
| FY2024 | Contract | McKesson Medical SurgicalD700NA McKesson Medical Surgical Distribution Non-AcuteHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,647ceiling$8,647 paid |
| FY2024 | Contract | Discover Echo IncPurchase Order - 2-Way Match-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,640ceiling$8,640 paid |
| FY2024 | Contract | AMERICAN RED CROSSThe American Red CrossHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $8,635ceiling$6,079 paid |
| FY2024 | Contract | PARKS MEDICAL ELECTRONICS INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,635ceiling$8,635 paid |
| FY2024 | Contract | American Boiler Tank & Welding Co, Inc.Purchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,635ceiling$8,635 paid |
| FY2024 | Contract | BLIND LOVE PICTURES LLCMANDATED BOARD MEETING RECORDING FOR THE NEXT 10 MEETINGS FOR 2020 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,625ceiling$875 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCSR 2/24/22 Bldg. 280 #63, upgrade safety edge SR 11/29/22, Bldg.292,WF, reset door controller SR3/15/22, Bldg. 127, P2 removed debris lodged in saddle SR 10/30/21,Bldg. 131, doors damaged, doors replaced SR 10/4/22 Bldg. 292,WF,rehung gatePublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,623ceiling$8,623 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,622ceiling$8,622 paid |
| FY2024 | Contract | Trudeau Sand & GravelTopsoil for the 48 Outrun | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,617ceiling$8,817 paid |
| FY2024 | Contract | Spain Agency/ Brown & Brown of New York, Inc.Insurance broker for placement of Directors & Officers including Employment Practices Liability and general liability | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,615ceiling$8,615 paid |
| FY2024 | Contract | —Payroll services | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $8,615ceiling$8,615 paid |
| FY2024 | Contract | PROGRESSIVE HYDRAULICS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,609ceiling$8,609 paid |
| FY2024 | Contract | Cummins Inc.GASKET | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,603ceiling$8,603 paid |
| FY2024 | Contract | Teal, Becker, and Chiaramonte CPAs, PCAuditing Services | Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,600ceiling$8,600 paid |
| FY2024 | Contract | CoreSite L.P.CoresiteHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $8,600ceiling$24,000 paid |
| FY2024 | Contract | VISUAL LEASE LLCMAINTENANCE - VISUAL LEASE GASB 87 AND 96Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,600ceiling$8,600 paid |
| FY2024 | Contract | Cummins Inc.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,581ceiling$8,581 paid |
| FY2024 | Contract | Lam Huynh dba LTC MicrowavePurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,577ceiling$8,577 paid |
| FY2024 | Contract | Crisafulli Trucking, Inc.Property stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $8,575ceiling$8,575 paid |
| FY2024 | Contract | ELITE DESIGN SYSTEMSAdditional Cameras for SportsparkSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,575ceiling$8,575 paid |
| FY2024 | Contract | Thorlabs Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,573ceiling$8,573 paid |
| FY2024 | Contract | ADMIRAL ELEVATOR CORPRepairs to Elevators Inspection Reports 2023 - RESUBMITTED 10/10. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,573ceiling$8,573 paid |
| FY2024 | Contract | E Friedman Associates Inc dbaPurchase Order - 2-Way Match-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,564ceiling$8,564 paid |
| FY2024 | Contract | Lowsport LLCRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,561ceiling$51,176 paid |
| FY2024 | Contract | FILTRATION UNLTD LLCCOOLANTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,558ceiling$8,558 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSH2M Invoice #259372, Backflow February '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,545ceiling$8,545 paid |
| FY2024 | Contract | SITEONE LANDSCAPE SUPPLY LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,544ceiling$8,544 paid |
| FY2024 | Contract | Alro SteelControl PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,538ceiling$8,538 paid |
| FY2024 | Contract | Harris Beach PLLCLegal counsel for the TIDAEconomic Development | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | $8,535ceiling$8,535 paid |
| FY2024 | Contract | WESTCHESTER TRACTOR, INC.Equipment | Natural Heritage TrustState authorityState authorities procurement report ↗ | $8,535ceiling$8,535 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7643 Johnson & Johnson Health Care Systems Advanced Energy DistributorHealthEnergyTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,535ceiling$8,535 paid |
| FY2024 | Contract | BAKER BOHNERT LLCINSULATION PILLOWSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,534ceiling$9,224 paid |
| FY2024 | Contract | Inotiv Inc dba Basi Research ProductsPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,530ceiling |
| FY2024 | Contract | COMMISSIONER TAXATION & FINANCMANAGEMENT CLASSIFICATIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,530ceiling$8,530 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7310 Johnson and Johnson Suture Distributor Enhancement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,528ceiling$8,528 paid |
| FY2024 | Contract | BobcatDump truck rental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,525ceiling$8,525 paid |
| FY2024 | Contract | WOODS MENSWEARUniformsEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $8,520ceiling$8,520 paid |
| FY2024 | Contract | Niagara Frontier Equip Sales IncBackhoe & Tractor RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,514ceiling$8,514 paid |
| FY2024 | Contract | HCT, LLCKSS231015 HCT, LLC StatSeal Purchasing Agreement | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,510ceiling$8,510 paid |
| FY2024 | Contract | PROTON ENERGY SYSTEMS INC PROTON ONSITEMAINTENANCE KITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,509ceiling$8,574 paid |
| FY2024 | Appropriation | Fund for the City of New York, Inc. -- francEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $8,500 |
| FY2024 | Appropriation | Turning Point for Women and FamiliesHuman ServicesYouth & Families | Lynn C. SchulmanMOCJNYC Schedule C ↗ | $8,500 |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE 51838 Mobile rental FOR BUILDING 62 MARCH 13 - APRIL 11, 2024 3/14/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE 51808 MONTHLY RENTAL OF STEAM BOILER AT BUILDING 62 2/12 - 3/12/24 2/12/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE 51864 INVOICE DATE 4/11/24 Mobile rental FOR BUILDING 62 APRIL 12, 2024 - MAY 11, 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE: 51765 DATE: 1/13/2024 ONE MONTH RENTAL OF MOBILE STEAM BOILER 1/13/24 - 2/11/24 BUILDING 62 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |