| FY2024 | Contract | BECKWITH ELECTRIC CO INC C/O ELECTRICOMM INCRELAY STOCKEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,793ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,790ceiling$7,790 paid |
| FY2024 | Contract | BURGHERGRAY LLPLegal services. Time card basis.Economic Development | United Nations Development CorporationState authorityState authorities procurement report ↗ | $7,784ceiling$7,784 paid |
| FY2024 | Contract | SAF-GARD SAFETY SHOE COMPANYSHOE MOBILEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,783ceiling$7,783 paid |
| FY2024 | Contract | POWERTRON INTERNATIONAL CORP.Invoice:a62385,Bldg. 77 male hose adapters Invoice:a62481, Bldg. 77 4 trane actuators Invoice:a62386, Bldg. 10x1 gasket material Invoice:a62482, Bldg. wall pack fixtures Invoice:a62538, Bldg. 77 brass hex bushings Invoice:a62460, Bldg. 77 bradeley soap dispensers | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,781ceiling$7,781 paid |
| FY2024 | Appropriation | Riverdale Neighborhood House, Inc.Funding to support outdoor concert series at Riverdale Neighborhood House.Arts & CultureYouth & Families | Bronx DelegationDYCDNYC Schedule C ↗ | $7,780 |
| FY2024 | Appropriation | American Legion Post 1871Funds to support veteran services and programming.VeteransYouth & Families | Bronx DelegationDYCDNYC Schedule C ↗ | $7,777 |
| FY2024 | Contract | BAUSCH & LOMBCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $7,776ceiling$7,776 paid |
| FY2024 | Contract | KATOM RESTAURANT SUPPLY INOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,775ceiling$7,775 paid |
| FY2024 | Contract | Inpro CorporationOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,774ceiling$7,774 paid |
| FY2024 | Contract | Royal Pavement Solutions, LLCINVOICE#: 3223 DATE: 07/17/2023 Broom Sweeping service Yard-Wide July 2023 INVOICE#:3126 DATE: 06/19/2023 Broom Sweeping service Yard-Wide June 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | Royal Pavement Solutions, LLCinvoice#0062-1 Broom Sweeping January2024 , mechanical broom sweeper with operator sweeping various roadways, yard Invoice#0062-2 Broom Sweeping February,2024, mechanical broom with operator sweeping various roadways, yard | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | Royal Pavement Solutions, LLCInvoice # 3717 Mechanical Broom Sweeping & Operator Yard 4/4/24 Invoice#3797 Mechanical Broom Sweeping & Operator Yard 5/6/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | Cook Group IncorporatedMS6553 Cook GI Biliary & Lab Accessories | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,770ceiling$7,770 paid |
| FY2024 | Contract | RumplRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,770ceiling$6,297 paid |
| FY2024 | Contract | Burgio, Curvin & BankerPROFESSIONAL SERVICES RENDERED RE:Economic Development | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,761ceiling$7,761 paid |
| FY2024 | Contract | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #15 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,755ceiling$7,755 paid |
| FY2024 | Contract | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,752ceiling$7,752 paid |
| FY2024 | Appropriation | Association of Community Employment Programs for the Homeless, Inc.Funding will support neighborhood cleanup and other supplemental sanitation services for Council District 45.Human ServicesWorkforce & Education | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,750 |
| FY2024 | Appropriation | Partnership with Children, Inc.Wrap-around community school programming at P.S. 308 Clara Cardwell.Youth & FamiliesWorkforce & EducationHuman Services | Chi A. OsséDYCDNYC Schedule C ↗ | $7,750 |
| FY2024 | Contract | KanopiReception at Life Science event | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,750ceiling$7,750 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit FeesTechnology & Cybersecurity | Oneida County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,750ceiling$7,750 paid |
| FY2024 | Contract | RESILIENT SUPPORT SERVICES INCCODE UPGRADE TO KIDDE PANELEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,747ceiling |
| FY2024 | Contract | FASTENAL COMPANYBARRIER SWIVELSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,741ceiling$7,741 paid |
| FY2024 | Contract | ROADWORK CONSTRUCTION CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,739ceiling$7,739 paid |
| FY2024 | Contract | Cummins Inc.CATALYST - NEW | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,739ceiling$7,739 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCPOWER-STRUT LIGHTING HARDWAREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,737ceiling$7,737 paid |
| FY2024 | Contract | BRANDFX LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,733ceiling$7,733 paid |
| FY2024 | Contract | Niagara Mohawk Power Corporation d/b/aPurchase Order - 2-Way Match-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,730ceiling$7,730 paid |
| FY2024 | Contract | Dow Jones & Company Inc.OPIS 2023-2024 SubscriptionEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,728ceiling$7,728 paid |
| FY2024 | Contract | Soma Technology Inc.Purchase Order - Projects-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,725ceiling$7,725 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,723ceiling$7,723 paid |
| FY2024 | Contract | HuestonUpdate of current website ,including improving data collection, connectivity with other social media platforms, compliance .with ADA requirements, service-maintenance
They took over the account from prior vendor - Atlas IntegratedTechnology & Cybersecurity | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $7,719ceiling$7,719 paid |
| FY2024 | Contract | Epaul Dynamics Inc.Purchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,719ceiling$7,719 paid |
| FY2024 | Contract | MOHAWK LTDRepair of Cats/LocatorsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,717ceiling$7,717 paid |
| FY2024 | Contract | NEPTUNE FARM PRODUCTIONS INSProgram Supplies and Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $7,711ceiling$7,711 paid |
| FY2024 | Contract | PLANSOURCE NGE INCACA ANNUAL FEE 2022 - AUGUST 2022 - JULY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,710ceiling$7,710 paid |
| FY2024 | Contract | Westelcom Network, Inc.W - World University Games Diverse InternetResearch & Higher Education | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $7,710ceiling$1,045 paid |
| FY2024 | Contract | MANCHESTER CS INCInstall, Labor and Materials for 12 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,707ceiling$7,707 paid |
| FY2024 | Contract | INDUSTRIAL SCIENTIFIC CORPCONFINED SPACE SVC PROGRAM - BD -20-245Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,701ceiling$7,701 paid |
| FY2024 | Contract | Empire AccessWireless Network Management & Installment; plus monthly service paymentsTechnology & Cybersecurity | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,700ceiling$7,700 paid |
| FY2024 | Contract | AMCC INDUSTRIES, INC.Invoice:702 Date:7/12/23 Building 3 Suite 1010 / DEMOLITION OF WALL NEAR WINDOW Invoice:701 Date:7/12/23 Building 3 Suite 1011 / Remove existing8n and cutting wallEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,700ceiling$7,700 paid |
| FY2024 | Contract | D F STONE CONTRACTING LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,700ceiling$7,700 paid |
| FY2024 | Contract | LOWE, GRAVELL AND ASSOCIATES INT'L CORPENGINEERING AND DESIGN RECORDSEnergyEconomic Development | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,700ceiling |
| FY2024 | Contract | Heritage Contract Flooring LLCPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,700ceiling$7,700 paid |
| FY2024 | Contract | ePlus Technology IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,699ceiling$7,699 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,692ceiling$7,673 paid |
| FY2024 | Contract | NOVO SURGICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,689ceiling$7,689 paid |
| FY2024 | Contract | KOESTER ASSOCIATES, INC.Repair parts for pumping stationTransportation & InfrastructureEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $7,680ceiling$7,680 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#7316,bldg.280,detail cleaning of stairwells Invoice#7317,bldg.5,detail cleaning of stairwells Invoice#7318,bldg.77, cleaning of Corp. Office | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,680ceiling$7,680 paid |