| FY2024 | Contract | Tuttle Roofing Company, Inc.INVOICE NO. 3111 INVOICE DATE. 4/24/24 BUILDING 3 - SUITE 1103 - NEW DRIP PANS. PREVIOUS PANS CONTINUALLY FAILING AND LEAKING. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| 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 | Marks PanethProfessional Auditing Services - RFPEconomic Development | Nassau County Land Bank CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | EFPR GROUPFinancial reporting | Orleans Land Restoration CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$9,502 paid |
| FY2024 | Contract | 3Zero CreativeDesign and build a user-friendly website using Elementor Pro and WordPress, with a content management system. Tutorials given so that the client has the ability to revise the website. Pages will include Home Page, Minutes, Reports, News and RFPs, Policies, Properties, Employment and Contact Us. Design Elements include logo design and supporting graphics. Standard Functionality includes responsive design for mobile, table and desktop; Google Analytics integration; and Basic SEO setup. Training includes comprehensive training and tutorials on Elementor Pro and WordPress for client managment. | Herkimer County Land Bank CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | —Trust CompanyTransportation & Infrastructure | Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | REXEL OF AMERICA LLCFIRMWARE UPDATES ON RELAYSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MIKE GOULIN AIRSHOW INCProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | Manzella ProductsRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,500ceiling$5,057 paid |
| FY2024 | Contract | Lamont EngineersSWPPPs | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,500ceiling$3,208 paid |
| FY2024 | Contract | Propmodo Inc.2023 PropTech ChallengeEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | UNIFIRST CORPORATIONRugs, uniforms + their cleaning | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,500ceiling$8,720 paid |
| FY2024 | Contract | VERIZON BUSINESS NETWORK SERVICES INCVerizon Fortinet Upgrade | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $8,500ceiling |
| FY2024 | Contract | BPASActuarial valuation for GASB Statement 75 | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | ARGUS ENGINEERING PLLCELECTRICAL DESIGN FOR THE POLE BARNEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | LiRo Engineers, Inc.SUPPLEMENTAL AGREEMENT NO.1 FOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,499ceiling$8,499 paid |
| FY2024 | Contract | JOHNSON CONTROLS FIRE PROTECTION LPMaintenance and RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,497ceiling$8,497 paid |
| FY2024 | Contract | CARTOGRAPHIC ASSOCIATES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,494ceiling$8,494 paid |
| FY2024 | Contract | MKS Industries IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,491ceiling |
| FY2024 | Contract | BUFFALO BLACKTOPSNOWPLOWING AND SALTING SERVICES: | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,490ceiling$3,396 paid |
| FY2024 | Contract | SALESFORCE INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,477ceiling$8,477 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 256841, Backflow December '23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,475ceiling$8,475 paid |
| FY2024 | Contract | WALLACE SUPPLYFREON | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,471ceiling$8,471 paid |
| FY2024 | Contract | Jamestown Mattress Co IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,470ceiling$8,470 paid |
| FY2024 | Contract | STEEL SALES INCGR 50 FLAT BAREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,465ceiling$8,465 paid |
| FY2024 | Contract | —Purchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,463ceiling$8,463 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice# 6011, Bldg. 92, cleaning restrooms, etc. Invoice#6183, Bldg. 303, 9th floor cleaning Invoice# 6166, Bldg. 92, cleaning restrooms, floors Invoice#6165, Bldg. 92,cleaning restrooms, floors | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,460ceiling$8,460 paid |
| FY2024 | Contract | New York State Industries for thePurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,458ceiling$8,458 paid |
| FY2024 | Contract | Distinct Engineering Solutions, IncInvoice #3744R2 Backflow December '23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,456ceiling$8,456 paid |
| FY2024 | Contract | BRI InsuranceInsurance | Town of Erwin Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $8,452ceiling$8,452 paid |
| FY2024 | Contract | In Site ArchitectureArchitectural ServicesEconomic Development | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $8,452ceiling$8,452 paid |
| FY2024 | Contract | Hancock Estabrook, LLPLegal servicesEconomic Development | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $8,452ceiling$8,452 paid |
| FY2024 | Contract | EFPR GROUP, CPA's, PLLCCompletion of annual Independent Audit and ReportTechnology & Cybersecurity | Washington County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,450ceiling$8,450 paid |
| FY2024 | Contract | BIZON GROUP INC CONEXWESTSTORAGE CONTAINEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,450ceiling$8,450 paid |
| FY2024 | Contract | PUMP SERVICE AND SUPPLY OF TROY INC A HOLLAND PUMP COMPANY10 SUBMERSIBLE PUMP WITH GENERATOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,450ceiling |
| FY2024 | Contract | PEAVEY MANUFACTURING COMPANY INCSOLID SOCKET PICK AND HOOKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,439ceiling$8,439 paid |
| FY2024 | Contract | American Wear Inc(These are part of the past due Items) Invoice:100046 Date:11/4/22 Uniform Rental Invoice:10024553 Date:11/11/22 Uniform Rental Invoice:10026881 Date:11/18/22 Uniform rental Invoice:10029209 Date:11/25/22 Uniform rental Invoice:10031535 Date:11/25/22 Uniform Rental | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,439ceiling$8,439 paid |
| FY2024 | Contract | DILO CO INCANALYZER REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,438ceiling |
| FY2024 | Contract | SEAWAY TIMBER HARVESTING INCREMANUFACTURED DIFFERENTIALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,436ceiling$8,436 paid |
| FY2024 | Contract | ECOLAB INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,430ceiling$8,430 paid |
| FY2024 | Contract | BOULDEN COMPANY DBA FOR B BOULDEN COMPANY INCREBUILD KITS-STOCK ITEMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,430ceiling$8,498 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.CABLE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,428ceiling$8,428 paid |
| FY2024 | Contract | DURANTE RENTALS LLCProgram Supplies and Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $8,424ceiling$8,424 paid |
| FY2024 | Contract | MRB GROUPProfessional consulting and completion of cost benefits for solar projects in the area.EnergyEconomic Development | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,420ceiling$8,420 paid |
| FY2024 | Contract | RENTOKIL NORTH AMERICA INCANNUAL PEST MGT SERVICE @RAIL YARD and SHOPTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,420ceiling$2,010 paid |
| FY2024 | Contract | Maine Technical Services IncTerminations and 6 S&C 200 amp fuses | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,418ceiling$8,418 paid |
| FY2024 | Contract | Black in Jewelry CoalitionInvoice for Instructor Hours for BIJC Program @ STEAM 06/23/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,410ceiling$8,410 paid |
| FY2024 | Contract | Adorama Inc.Purchase Order - 2-Way Match-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,403ceiling$8,403 paid |
| FY2024 | Contract | Cummins Inc.MODULE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,400ceiling$8,400 paid |
| FY2024 | Contract | All City FencePerimeter fence repair services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $8,400ceiling$8,400 paid |