| FY2024 | Contract | R. J. VALENTE GRAVEL INCSTONEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $8,000ceiling$7,945 paid |
| FY2024 | Contract | ENDURANCE DEMOLITION AND ENVIROMENT SERVICES LLCREMOVAL AND COLLECTION OF LOOSE PAINTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,995ceiling$7,995 paid |
| FY2024 | Contract | C AND S ENGINEERS INCELECTRICAL AND MECHANICAL ENGINEERING SVCSEnergyEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,994ceiling$7,994 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From November 25th Through December 31st 2023. Invoice #20 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,991ceiling$7,991 paid |
| FY2024 | Contract | James Esper LandscapingLawn Mowing Services | Fulton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,990ceiling$7,990 paid |
| FY2024 | Contract | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,989ceiling$7,989 paid |
| FY2024 | Contract | 84 LUMBERLUMBER BEAMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,986ceiling$7,986 paid |
| FY2024 | Contract | GILLIG LLCARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,985ceiling$7,985 paid |
| FY2024 | Contract | CARLO R PIECHConsultantEconomic Development | Natural Heritage TrustState authorityState authorities procurement report ↗ | $7,982ceiling$7,982 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5160 DeRoyal Temperature Monitoring Probes Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,982ceiling$7,982 paid |
| FY2024 | Contract | AERO SYSTEMS ENGINEERING INCTASK A- PROJECT SETUP AND MANAGEMENT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,980ceiling$7,980 paid |
| FY2024 | Contract | VALVE INDUSTRIES INCVALVE REPAIR KITEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,980ceiling$7,980 paid |
| FY2024 | Contract | ePlus incVMware Horizon Cloud - 1yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,976ceiling$7,976 paid |
| FY2024 | Contract | Uber lawns & LandscapeLawn and Landscaping care | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $7,973ceiling$6,847 paid |
| FY2024 | Contract | HAUN WELDING SUPPLY INCMILLER DYNASTY 210 TIG MACHINEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,971ceiling$214 paid |
| FY2024 | Contract | INNTOPIA STERLING VALLEY SYSTEMS - 699467Data ManagementTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,970ceiling$18,771 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS9803 Hollister Ostomy Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,968ceiling$7,968 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,962ceiling$7,962 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesLB0872 Siemens Healthcare Diagnostic Urinalysis DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,960ceiling$7,960 paid |
| FY2024 | Contract | Cummins Inc.CAP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,959ceiling$7,959 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,958ceiling$7,958 paid |
| FY2024 | Contract | Aurora Environmental ServicesAn environmental consulting firm based in Western New York. The specialize in regulatory issues surrounding asbestos and other hazardous materials through consulting and support services throughout construction and/or remediation.Transportation & InfrastructureEnvironment & ConservationEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $7,956ceiling$6,491 paid |
| FY2024 | Contract | US CUSTOMS & BORDER PROTECTIONDATA COMMUNICATIONSTechnology & Cybersecurity | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,955ceiling$7,955 paid |
| FY2024 | Contract | HalleensTruck RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,951ceiling$7,951 paid |
| FY2024 | Contract | YOKOGAWA FLUID IMAGING TECHNOLOGIES INCFlocam Instrument MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,950ceiling$7,950 paid |
| FY2024 | Contract | Mullally BrosIIAR Standards testing | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,950ceiling$7,950 paid |
| FY2024 | Contract | LiRo Engineers, Inc.ASBESTOS CONTAINING MATERIALS (ACM) | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,950ceiling$7,944 paid |
| FY2024 | Contract | BC CLEANING DBA FOR BOGASIAN CARPET CO INCCERAMIC TILEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,950ceiling$7,950 paid |
| FY2024 | Contract | PUMP SERVICE AND SUPPLY OF TROY INC A HOLLAND PUMP COMPANYBUCKBOOSTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,950ceiling$7,950 paid |
| FY2024 | Contract | Cummins Inc.COVER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,948ceiling$7,948 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCDEWPOINT PROBEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,947ceiling$7,973 paid |
| FY2024 | Contract | BUFFALO HYDRAULIC JACK SERVICEHYDRAULIC CYLINDERS AND SPREADERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,946ceiling$7,946 paid |
| FY2024 | Contract | CLAUSEBASE BVSOFTWARE - CLAUSEBASEEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,946ceiling$7,946 paid |
| FY2024 | Contract | —OTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,944ceiling$7,944 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,937ceiling$7,937 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS0630 Cardinal Gastrointestinal Tubes | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,934ceiling$7,934 paid |
| FY2024 | Contract | HAWK DRILLING CO INCWATER TREATMENTEnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,933ceiling |
| FY2024 | Contract | INTERNATIONAL DATA BASE CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,930ceiling$7,930 paid |
| FY2024 | Contract | WendelENVIRONMENTAL ENGINEERING SERVICESEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,930ceiling$7,930 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice #BNY073123 - July 2023 fuel charges for the MCI buses. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,930ceiling$7,930 paid |
| FY2024 | Appropriation | The Nature Sanctuary Society of Western New YorkEnvironment & Conservation | Amanda Lefton (Commissioner, New York State Department of Environmental Conservation)NYS Conservation Partnership Programdata.ny.gov ↗ | $7,929 |
| FY2024 | Contract | F AND F INDUSTRIAL EQUIPMENT CORPPAINTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,928ceiling$7,601 paid |
| FY2024 | Contract | Rulyn Graves dba Rulyn Design ResourcesPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,927ceiling$7,927 paid |
| FY2024 | Contract | Davies Office Refurbishing Inc.New FurnitureEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,927ceiling$7,927 paid |
| FY2024 | Contract | TELEDYNE INSTRUMENTSOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,925ceiling$7,925 paid |
| FY2024 | Contract | Cummins Inc.BREATHER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,922ceiling$7,922 paid |
| FY2024 | Contract | FASTENAL COMPANYMEGGER PAM420 MULTIFUNCTION METEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,920ceiling$7,920 paid |
| FY2024 | Contract | EVERYDAY GOURMET CHERYL ANN GILLEND OF YEAR REVIEWEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,920ceiling |
| FY2024 | Contract | STUART C IRBY COPERSONAL PROTECTIVE GROUND CABLEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,920ceiling$7,920 paid |
| FY2024 | Contract | Mr. T Carting CorpMarch 2024 Invoice Bldg. 77 March 2024 Invoice Bldg. 77 dock 56 Billing Period: 3/01/2024 - 3/31/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,920ceiling$7,920 paid |