| FY2024 | Appropriation | Brooklyn Emerge, Inc.Funding will be used for food distribution to community members to prevent food insecurity.Food & AgricultureHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $8,250 |
| FY2024 | Contract | PATRIOT SAWCUTTING INCMain Hospital Kitchen - Cart Washer PitHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | Recre Inc.Technology - HardwareTransportation & InfrastructureTechnology & Cybersecurity | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPAccounting Services | Ulster County Capital Resource CorporationLocal authorityLDC procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | RBT CPAsAudit ServicesTechnology & Cybersecurity | Sunset Lake Local Development CorporationLocal authorityLDC procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | Shilling & Smith, PCGeneral Legal servicesEconomic Development | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | —Information Technology Support Services - 2024Technology & Cybersecurity | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,250ceiling$5,130 paid |
| FY2024 | Contract | LAKESTONE DEVELOPMENT INCSNOWPLOWING AND SALTING FOR 2023-2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | LAKESTONE DEVELOPMENT INCSNOWPLOWING AND SALT FOR 2023 - 2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,250ceiling |
| FY2024 | Contract | LAKESTONE DEVELOPMENT INCSNOWPLOWING AND SALTING 2023-2024 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,250ceiling$8,250 paid |
| FY2024 | Contract | Braddock InsuranceDirectors & Officers Liability Insurance | Tuxedo Local Development CorporationLocal authorityLDC procurement report ↗ | $8,248ceiling$8,248 paid |
| FY2024 | Contract | ARCADIS US INCMCWA CONSULTING ENGINEEREnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,241ceiling$8,241 paid |
| FY2024 | Contract | GRAINGER INCMaintenance Request Par38, fuses, stencil, and connectors. Item: Fuse: 60 A Price-$17.46 Each X 10= $174.60 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,235ceiling$8,061 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Garbage, Recycling and Wood haul Invoice: SEPTEMBER 2023 INVOICE Date: Billing Period: 9/1/2023 - 9/30/2023 Building:77 Dock 56 Garbage, Recycling and Wood haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,235ceiling$8,235 paid |
| FY2024 | Contract | RESILIENT SUPPORT SERVICES INCOMNITRON PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,235ceiling$8,235 paid |
| FY2024 | Contract | HODGSON RUSS LLPLegal ServicesEconomic Development | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,235ceiling$8,235 paid |
| FY2024 | Contract | HUMAN TECHNOLOGIES CORPJanitorial Services at WTSEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $8,228ceiling$8,228 paid |
| FY2024 | Contract | GILLIG LLCBATTERY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,227ceiling$7,703 paid |
| FY2024 | Contract | Mengel, Metzgar, Barr & Co LLPAuditor | Seneca County Economic Development CorporationLocal authorityLDC procurement report ↗ | $8,225ceiling$8,225 paid |
| FY2024 | Contract | BFLY OPERATIONS INC DBA BUTTERFLY NETWORCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,218ceiling$8,218 paid |
| FY2024 | Contract | COOK'S DIRECT, INC.Ice MakerEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,209ceiling$8,209 paid |
| FY2024 | Contract | Great Lakes Work Wear IncWork ShoesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,207ceiling$8,207 paid |
| FY2024 | Contract | Birchwood Archaeological Services, Inc.Phase III Archeology Remediation Report for Oneonta Business ParkEnvironment & Conservation | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,205ceiling$8,205 paid |
| FY2024 | Contract | SOUTHWEST MICROWAVE INCMICROWAVE TRANSCEIVERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,204ceiling$8,204 paid |
| FY2024 | Contract | CARSON WORLDWIDE LLCJuly 4th Eventbrite and Staff services | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,200ceiling$8,200 paid |
| FY2024 | Contract | Mr. T Carting CorpInvoice:2689781-IN Date:05/31/23 MAY 2023 EXTRAS BUILDING # 280 SUITE 615 05/22/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/23/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/24/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 05/26/23 - 63 FLUSHING AVENUE DEMO PER 100LBS BUILDING # 280 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,199ceiling$8,199 paid |
| FY2024 | Contract | MX PETROLEUM CORPFUELEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,199ceiling$8,202 paid |
| FY2024 | Contract | Fitzgerald Morris Baker Firth PCA Request for Quotes was sent out to all legal firms within a 50 mile radius. We received 3 proposals.Economic Development | Warren County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,196ceiling$8,196 paid |
| FY2024 | Contract | Development Counsellors International LTDwebsite hosting & maintenance | Franklin County Economic Development CorporationLocal authorityLDC procurement report ↗ | $8,190ceiling$9,180 paid |
| FY2024 | Contract | Genesys Engineering P.C.Term Contract-Commissioning | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,188ceiling |
| FY2024 | Contract | EMPIRE CRANE CO LLCCRANE PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,188ceiling$8,188 paid |
| FY2024 | Contract | JACKSON LEWIS, P.C.Jackson Lewis Inv 8047066 32BJ negotiations | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,183ceiling$8,183 paid |
| FY2024 | Contract | Briana LyonsMarketing | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $8,181ceiling$8,181 paid |
| FY2024 | Contract | BAKER TANKHEAD INC DBA FOR BA-KER TANK HEAD INCPONTOON END CAPSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,181ceiling$8,181 paid |
| FY2024 | Contract | KELLY AND HAYES ELECTRICAL SUPPLY OF L I INCMAGNETIC STARTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,180ceiling$8,180 paid |
| FY2024 | Contract | The State Insurance FundInsuranceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,176ceiling$8,176 paid |
| FY2024 | Contract | Selective Insurance CompanyInsurance carrier for several years | Amsterdam Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,176ceiling$8,176 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1058 Hollister Urinary Catheters Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,174ceiling$8,174 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesFM0201 Medegen Specialty Bags Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $8,174ceiling$8,174 paid |
| FY2024 | Contract | INTERNATIONAL DATA BASE CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,168ceiling$8,168 paid |
| FY2024 | Contract | MONTAUK DOWNS STATE PARKProgram Activity Fee | Natural Heritage TrustState authorityState authorities procurement report ↗ | $8,160ceiling$8,160 paid |
| FY2024 | Contract | STANDGUARD AQUATICS, INC.Pulsar Pellets for CCH Feeder | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,160ceiling$8,160 paid |
| FY2024 | Contract | Cummins Inc.FILTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $8,159ceiling$8,159 paid |
| FY2024 | Contract | SNAP ON INCORPORATED SNAP ON INDUSTRIAL, IDSC HOLDING LLSNAP ON TOOLSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,155ceiling$8,155 paid |
| FY2024 | Contract | STORR TRACTOR COMPANYRepair and service of Sand Pro (infield groomer). | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $8,154ceiling$8,154 paid |
| FY2024 | Contract | Cammarata Consulting, LLCConsulting services for various development projectsEconomic Development | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $8,154ceiling$8,154 paid |
| FY2024 | Contract | Crisafulli Trucking, Inc.Property stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $8,150ceiling$8,150 paid |
| FY2024 | Contract | Law Offices of Barry D. Lites, LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,150ceiling$7,650 paid |
| FY2024 | Contract | Dodge Data & AnalyticsDodge Dataset SubscriptionEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $8,150ceiling$8,150 paid |
| FY2024 | Contract | GLOVER PERENNIALS LLCPlanting Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $8,147ceiling$8,147 paid |