| FY2024 | Contract | Zuech's Environmental Services, IncConstructionTransportation & Infrastructure | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $7,495ceiling$7,495 paid |
| FY2024 | Contract | De Lage LadenMonthly Charges for CopiersTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $7,495ceiling$7,495 paid |
| FY2024 | Contract | Cummins Inc.BREATHER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,484ceiling$7,484 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCBORING TOOLSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,483ceiling$6,444 paid |
| FY2024 | Contract | Medtronic Sofamor Danek USA INCMS7330 IHN Medtronic Spinal Implants | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,475ceiling$7,475 paid |
| FY2024 | Contract | Future Tech Consultants of New York, IncPurchase Order - Projects-Materials Testing & Inspection | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,473ceiling$7,473 paid |
| FY2024 | Contract | ALBANY STEEL INCVARIOUS STEELEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,464ceiling$7,476 paid |
| FY2024 | Contract | BRETT'S TENT AND AWNING INCFAMILY DAY TENT AND CHAIR RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,461ceiling$7,461 paid |
| FY2024 | Contract | Haylor Freyer & Coon Inc.Directors Liability Insurance 2023 | Syracuse Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,460ceiling$7,460 paid |
| FY2024 | Contract | Benefit Resource, Inc.Administration - Health Savings Accts and Flexible Savings AcctsHealthEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $7,450ceiling$7,450 paid |
| FY2024 | Contract | CO.STARTERS Inc.Entrepreneurship Training | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $7,450ceiling$7,450 paid |
| FY2024 | Contract | New Computech IncPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,445ceiling$7,445 paid |
| FY2024 | Contract | Cummins Inc.BOX | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,445ceiling$7,445 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS1084 Medline Respiratory Disposables Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $7,439ceiling$7,439 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,439ceiling$7,439 paid |
| FY2024 | Contract | PIERCE STEEL FABRICATORS INC2 TON SAWHORSES 4 TOP PLATEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,438ceiling |
| FY2024 | Contract | STS TRAILER AND TRUCK EQUIPMENT DBA FOR SYRACUSE TRAILER SALES SERVLIFT GATE REPLACEMENTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,435ceiling |
| FY2024 | Contract | WISDOM PROTECTIVE SERVICESOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,430ceiling$7,430 paid |
| FY2024 | Contract | CCS of Western New YorkCleaning Services -12/1/23 - 12/31/24 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,428ceiling$8,047 paid |
| FY2024 | Contract | Intivity IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,424ceiling |
| FY2024 | Contract | USA BLUEBOOKTools/EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,416ceiling$7,416 paid |
| FY2024 | Contract | PLANT DESIGNS INCMAINTENANCE OF LIVING PLANT WALL AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,416ceiling$4,291 paid |
| FY2024 | Contract | MID COUNTRY MACHINERY INCGENIE LIFT REPAIREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,412ceiling$7,412 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,412ceiling$7,412 paid |
| FY2024 | Contract | United Rentals North America IncJuly 4th Bike Rack Barricade Rental | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $7,408ceiling$7,408 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,403ceiling$7,403 paid |
| FY2024 | Contract | UlineCabinets & shelving | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,402ceiling$7,402 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From March 20th Through April 26th 2024. Invoice #24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,402ceiling$7,402 paid |
| FY2024 | Contract | Deering Lanscapebi annual brush hogging of open parcels/land | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,400ceiling$7,400 paid |
| FY2024 | Contract | SETTY & ASSOCIATES LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,400ceiling$7,400 paid |
| FY2024 | Contract | FRONTIER TECHNICAL ASSOCBNIA FUEL FARM TANK PERMEABILITY TESTING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,400ceiling$7,400 paid |
| FY2024 | Contract | Cummins Inc.BRUSH | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,399ceiling$7,399 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCEXPANSION JOINTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,398ceiling$7,398 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,397ceiling$7,397 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCCOMPUTER MONITORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,395ceiling$7,395 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCSR 12/19/21,Bldg. 120, removed debris from doors SR 10/13/21, Bldg. 3,#4, rehung LD door SR 11/24/21, 292EP,door reset, 292WF removed plastic wrap from door, 292 EF door roller issue resolved SR 1/6/22, Bldg. 3, #4, #6 reset controllers SSR 1/6/22, Bldg. 3, #4, #6 reset controllers | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,394ceiling$7,394 paid |
| FY2024 | Contract | MILL WIPING RAGS INC.OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,392ceiling$7,392 paid |
| FY2024 | Contract | ShelterPointDisability benefits & Paid Family Leave insurance premiums. | United Nations Development CorporationState authorityState authorities procurement report ↗ | $7,389ceiling$7,389 paid |
| FY2024 | Contract | GILLIG LLCAMEREX 6FT HAZARD WIRE LEAD | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,388ceiling$7,388 paid |
| FY2024 | Contract | VERSATILE LLC40' FIELD OFFICES ON WHEELSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,386ceiling$7,386 paid |
| FY2024 | Contract | Dave's Lawn Service and SnowplowingProperty Maintenance and Repair | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $7,385ceiling$7,385 paid |
| FY2024 | Contract | Emrich Land Surveying, PLLCTopographic Survey for Four Corners Business Park | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,384ceiling$7,384 paid |
| FY2024 | Contract | United rentalBoom rental | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,383ceiling$6,247 paid |
| FY2024 | Contract | Brown & Brown (aka Spain Agency)Directors & Officers Liability | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | $7,377ceiling$7,377 paid |
| FY2024 | Contract | MOTION INDUSTRIES INC MOTION AIAIR BLOWEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,375ceiling |
| FY2024 | Contract | AirTemp Mechancal Services, LLCAttached invoices never received. overdue for payment. Vendor sent over file with approved work invoices for payment. invoice 19363 bld 92 HVAC not working, found high limit switch tripped - 3/7/23 invoice 16480 - bld 212 exhaust fan inop, defective fan invoice 17323-bld 303 RTU 11 / RTU 1 inop BMS System error / fans not proving invoice 17181 - bld 303 - VAV boxes not responding to thermostat controls invoice 17325 - bld 303 Freight elevator RTU low on refrigerant invoice 18515 - bld 303 RTU 11 / RTU 9 - glass relay defective / airflow switchTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $7,373ceiling$7,373 paid |
| FY2024 | Contract | AES NortheastCA Phase - SS - Shop Drawings | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,370ceiling$3,775 paid |
| FY2024 | Contract | Travelers InsuranceLiability Insurance | Guilderland Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,369ceiling$7,369 paid |
| FY2024 | Contract | VWR InternationalOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $7,368ceiling$7,368 paid |
| FY2024 | Contract | CITY LIFT & LUBE LLCINCLINOMETER FOR ECO 60 OR SKYLIFT LIFT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $7,362ceiling$7,322 paid |