| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,574ceiling$6,809 paid |
| FY2024 | Contract | Mr. T Carting CorpOCTOBER 2023 INVOICE Billing Period: 10/1/2023 - 10/31/2023 Building:3 Trash, Wood and Recycling Haul | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,572ceiling$7,572 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1187AB - IHN Medline Industries Minor Procedure Trays Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,571ceiling$7,571 paid |
| FY2024 | Contract | DAVID CHEVROLET BUICK INC.Vehicle repairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,570ceiling$7,570 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,568ceiling$7,568 paid |
| FY2024 | Contract | CSI GROUP, LLC.Background ChecksEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,566ceiling$7,566 paid |
| FY2024 | Contract | DMC POWER INCDMC SWAGELOK PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,563ceiling$7,563 paid |
| FY2024 | Contract | Blue Water Management LLC dba MultivistaPurchase Order - 2-Way Match-Construction ManagementTransportation & Infrastructure | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,561ceiling$7,561 paid |
| FY2024 | Contract | Loewke Brill Consulting GroupProject job monitoring | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,560ceiling$7,560 paid |
| FY2024 | Contract | MARK LINEREVALUATION OF DEICING FLUID TREATMENTEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,560ceiling$3,000 paid |
| FY2024 | Contract | COMMUNICATIONS GROUPAnswering serviceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $7,558ceiling$7,558 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,558ceiling$7,558 paid |
| FY2024 | Contract | HITACHI ENERGY USA INCPRESSURE RELEASE VALVES AND SENSORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,558ceiling$6,126 paid |
| FY2024 | Contract | NV5 New York- Engineers Arch. Landscape Arch. and SurveyorsDemolition of Bldg. #74 Invoice #16 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,558ceiling$7,558 paid |
| FY2024 | Contract | LEE ENTERPRISES, INC.AdvertisementEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,558ceiling$7,558 paid |
| FY2024 | Contract | EDENESQUE INCORPORATEDContract Activation | SUNY at BuffaloState authorityOpen Book contract search ↗ | $7,555awarded |
| FY2024 | Contract | Dresher & MaleckiAudit servicesTechnology & Cybersecurity | Seneca Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $7,550ceiling$7,550 paid |
| FY2024 | Contract | Business Network for Maryland Offshore W2023 Business Network for OSWEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,550ceiling$7,550 paid |
| FY2024 | Contract | Business Network for Maryland Offshore W2024 BNOW MembershipEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,550ceiling |
| FY2024 | Contract | Dale Electronics CorpPurchase Order - Projects-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,546ceiling$7,546 paid |
| FY2024 | Contract | Penn Power GroupSERVICE PO FOR BUS 1108 DIAGNOSE and | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,542ceiling$7,542 paid |
| FY2024 | Contract | KRAFTWERKS STORAGE AND MATERIAL HANDLING PRODUCTS INCPRINT TABLEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,538ceiling$7,538 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR and MATERIAL FOR PAGING HORNS ANDSeniors & Aging | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,537ceiling$7,537 paid |
| FY2024 | Contract | Dell Marketing LPPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,530ceiling$1,679 paid |
| FY2024 | Contract | Derive Technologies LLCCisco SoftwareHealthTechnology & Cybersecurity | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $7,529ceiling$7,529 paid |
| FY2024 | Contract | HELWIG CARBON PRODUCTS INCCARBON BRUSHESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,526ceiling$7,526 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,525ceiling$7,525 paid |
| FY2024 | Contract | NEW YORK STATE FENCE INCFence MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,523ceiling$7,523 paid |
| FY2024 | Contract | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building:3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,522ceiling$7,522 paid |
| FY2024 | Contract | Emerson Bearingrebuilding snow cat wheel hubs and tillers | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,519ceiling$7,799 paid |
| FY2024 | Contract | Saferite Solutions DBA Industrial Safety ProductsHoist SystemEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $7,512ceiling$7,512 paid |
| FY2024 | Contract | MASSENA ELECTRIC DEPARTMENTUtilities | Natural Heritage TrustState authorityState authorities procurement report ↗ | $7,511ceiling$7,511 paid |
| FY2024 | Contract | LIPPOLIS ELECTRIC INCInvoice:100440 Date:8/2/2023 T23-196(STD)/Build.92/Year 1 De-Energized Building 92 (Year 1 De-Energized Inspection) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,509ceiling$7,509 paid |
| FY2024 | Contract | Central Hudson Gas & Electric Corp.Purchase Order - Projects-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,509ceiling$7,026 paid |
| FY2024 | Contract | Feldman ConsultingConsultingEconomic Development | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $7,509ceiling$7,509 paid |
| FY2024 | Contract | NEPTUNE TECHNOLOGY GROUP INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,508ceiling$7,508 paid |
| FY2024 | Appropriation | Urban Justice CenterPublic Safety & JusticeImmigration & Legal ServicesHuman Services | Farah N. LouisMOCJNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Flatbush Development CorporationHousing & Community DevelopmentWorkforce & Education | Farah N. LouisMOCJNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Funding to support Ifetayo's arts, social justice, youth ensemble, and other intellectual and emotional development programs. Indo-Caribbean Alliance, Inc.To provide funding support for after-school programming.Arts & CultureYouth & FamiliesCivic & Democracy | —DYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Grandma's Love, Inc.Funding to support a Thanksgiving turkey and supplies giveaway drive in Council District 35.Youth & FamiliesHuman Services | Crystal HudsonDYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | CUNY School of Law Justice & Auxiliary Services CorporationLegal Services Programming in Council District 42.Immigration & Legal ServicesResearch & Higher Education | Charles BarronCUNYNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Arab-American Family Support Center, Inc., TheHuman ServicesPublic Safety & Justice | Farah N. LouisMOCJNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | New York WEB Center, Inc.Funding for multimedia arts programming using the NYWC digital lounge and music production studio along with videography for messaging by youth about violence prevention and team building/leadership activities.Arts & CultureYouth & FamiliesPublic Safety & Justice | Crystal HudsonDYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Korean American Family Service Center, TheTo support the Economic Empowerment Program, which helps victims of domestic violence move from crisis to economically empowered and independent lives via digital literacy.Human ServicesYouth & FamiliesWorkforce & Education | Sandra UngDYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Together We AreFunds will support food distribution drives to the poor, mentoring programs for teens at risk and summer programs.Food & AgricultureYouth & FamiliesHuman Services | Brooklyn DelegationDYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Met Council Research and Educational Fund, Inc.Funding will support Met Council's Tenant Help Hotline, Walk-in Clinic and a senior support program.Human ServicesHousing & Community DevelopmentSeniors & Aging | Kristin Richardson JordanDYCDNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Art House Astoria Conservatory for Music and Art, Inc.Arts & Culture | Tiffany L. CabánDCLANYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Beth Jacob Day Care CenterFunds will be used for childcare programs.Youth & FamiliesWorkforce & Education | Brooklyn DelegationDOENYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Department of EducationWorkforce & EducationResearch & Higher Education | —NYPLNYC Schedule C ↗ | $7,500 |
| FY2024 | Appropriation | Vishnu MandirFunds will support bi-weekly and monthly food distribution in the Council District 18.Food & AgricultureHuman Services | Amanda C. FaríasDYCDNYC Schedule C ↗ | $7,500 |