| FY2024 | Contract | Mahoneyfire extingushers/Service & repair | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,400ceiling$8,070 paid |
| FY2024 | Contract | CINTAS CORPORATIONCARPET RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,400ceiling$6,023 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9992 Novaplus Cardinal Thermometry Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,399ceiling$8,399 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,395ceiling$8,395 paid |
| FY2024 | Contract | CHURCHVILLE FIRE EQUIPMENT CORPARRFF FIRE TRUCK MAINTENANCE, REPAIR AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,395ceiling$8,395 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,391ceiling$8,391 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,390ceiling$8,390 paid |
| FY2024 | Contract | ALP STEEL CORP.SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,389ceiling$8,389 paid |
| FY2024 | Contract | Intivity IncFLUSH MOUNTING LIGHTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,383ceiling$8,383 paid |
| FY2024 | Contract | ADVANCE AUTO PARTSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,382ceiling$8,382 paid |
| FY2024 | Contract | AVENTURA CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,380ceiling$8,380 paid |
| FY2024 | Contract | CAREFUSION SOLUTIONS, LLC.KSS140811C CE7136 CareFusion Pharmacy Automation Technology CapitalTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,379ceiling$8,379 paid |
| FY2024 | Contract | Plasma Etch IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,375ceiling$8,375 paid |
| FY2024 | Contract | W. B. MASON CO. INC.Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,370ceiling |
| FY2024 | Contract | A AND M INDUSTRIAL INCSUMP PUMPSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,355ceiling$8,519 paid |
| FY2024 | Contract | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #14 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,351ceiling$8,351 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Technical Project Manager Okta ? P000008 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,343ceiling$8,343 paid |
| FY2024 | Contract | CENTERING HEALTHCARE INSTITUTE, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,340ceiling$8,340 paid |
| FY2024 | Contract | AWISCO NEW YORK CORPSCOTCHMAN BRAKE KITEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,340ceiling$8,340 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From February 24th Through March 29th 2024. Invoice #23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,338ceiling$8,338 paid |
| FY2024 | Contract | Mullally BrosReinsulation of ammonia pipes | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,338ceiling$8,338 paid |
| FY2024 | Contract | B&H Foto & Electronics Corp dba B&HPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,338ceiling$8,338 paid |
| FY2024 | Appropriation | Community Services Friendship Clubs, Inc.Seniors & AgingHuman Services | —DFTANYC Schedule C ↗ | $8,333 |
| FY2024 | Appropriation | Community Services Friendship Clubs, Inc.Seniors & AgingHuman Services | Staten Island DelegationDFTANYC Schedule C ↗ | $8,333 |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,330ceiling$8,330 paid |
| FY2024 | Contract | AirTemp Mechancal Services, LLCInvoice # 17324, Bldg. 542, AC unit repair 8/7/23 Invoice # 18770, Bldg. 542, removed defective parts and replaced. 12/8/23 Invoice# 18514, bldg. 542, defective parts blower #2 8/7/23Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,330ceiling$8,330 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ALARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,327ceiling$7,969 paid |
| FY2024 | Contract | Cummins Inc.ACCUMULATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,324ceiling$8,324 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,315ceiling$8,315 paid |
| FY2024 | Contract | Innovative Pest Management, CoPest Control Services | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $8,310ceiling$1,949 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,310ceiling$8,310 paid |
| FY2024 | Contract | CCMS SCIENTIFIC INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,310ceiling$8,310 paid |
| FY2024 | Contract | DOW ELECTRIC INCPush Track DoorTransportation & Infrastructure | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $8,308ceiling$8,308 paid |
| FY2024 | Contract | AMERICAN TENT LLCEVENT TENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,307ceiling$8,307 paid |
| FY2024 | Contract | Advanced Network Services of WNY, Inc.Fiber Repair/installlation for WTP GateEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,304ceiling$8,304 paid |
| FY2024 | Contract | SHI International CorpIT0440 SHI International IT Hardware and SoftwareTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,302ceiling$8,302 paid |
| FY2024 | Contract | MRB GROUPConsultantEconomic Development | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,300ceiling$8,300 paid |
| FY2024 | Contract | Teal, Becker & ChiarmonteAudit servicesTechnology & Cybersecurity | Albany County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,300ceiling$8,300 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCFIBER METEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,299ceiling$8,299 paid |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPBACKFLOW PREVENTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,298ceiling$8,298 paid |
| FY2024 | Contract | SHARN INC DBA SHARN ANESTHESIAOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,295ceiling$8,295 paid |
| FY2024 | Contract | SNAP ON INCORPORATED SNAP ON INDUSTRIAL, IDSC HOLDING LLTORQUE MULTIPLIER AND EXTENSIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,295ceiling$8,295 paid |
| FY2024 | Contract | RICHARD GRUBB AND ASSOCIATES INCCULTURAL RESOURCES SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,292ceiling |
| FY2024 | Contract | Citywide Elevator Consulting LLCMonthly Service Payment June 2023 Yard invoice #: 18908 Date: 6/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,290ceiling$8,290 paid |
| FY2024 | Contract | Johnson Controls IncFIRE ALARM SYSTEM REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,283ceiling$8,283 paid |
| FY2024 | Contract | Lincoln Life & Annuity Company of NYDental, AD&D, group term life, and long-term disability insurance policies for BUDC employees. | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $8,281ceiling$8,281 paid |
| FY2024 | Contract | DILO CO INCDILO REPAIRSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,270ceiling$8,270 paid |
| FY2024 | Contract | Data Mail, IncPrinting ServicesEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $8,267ceiling$8,267 paid |
| FY2024 | Contract | Cummins Inc.DIPSTICK | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,256ceiling$8,256 paid |
| FY2024 | Contract | Big Apple Sign Corp dba Big Apple VisualPurchase Order - Projects-Signage | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,255ceiling$8,255 paid |