| FY2024 | Contract | PKF O'Connor DaviesCERTIFIED ANNUAL AUDITTechnology & Cybersecurity | Putnam Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | Camoin Associatesconsulting services for analysis of projectEconomic Development | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | Deborah jacquesStaffing services | Cohoes Local Development CorporationLocal authorityLDC procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | Insero & Co. CPA's, LLPAudit servicesTechnology & Cybersecurity | Cortland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | Michael J. DurocherFinancial Services | Cohoes Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | SVS Standard Valuatioin ServicesReal Property Tax Valuation Services | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | $7,000ceiling |
| FY2024 | Contract | SAFECOR HEALTH LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | FERGUSON ENTERPRISE #3326CONSTRUCTION EQUIPMENTTransportation & InfrastructureEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $7,000ceiling$6,134 paid |
| FY2024 | Contract | Consolidated Edison Co. of N.Y., Inc.Purchase Order - Projects-Building Utilities/Taxes | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,000ceiling$6,876 paid |
| FY2024 | Contract | Law Offices of Barry D. Lites, LLPPurchase Order - 2-Way Match- | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,000ceiling$4,641 paid |
| FY2024 | Contract | Media Connect LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | Diamond Water Systems IncPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,000ceiling$6,975 paid |
| FY2024 | Contract | Aon Risk Consultants Inc.Risk consulting for e2iEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,000ceiling |
| FY2024 | Contract | HODGSON RUSS LLPZoning Code/Land Use PolicyEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,000ceiling |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCTWO 9 - Benson Mines Tax FilinEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,000ceiling$5,938 paid |
| FY2024 | Contract | RESISTANCE REVIVAL LLCSunset on the Hudson,Talent 1 | Hudson River Park TrustState authorityState authorities procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | Pivotal 180 LLCIntro Battery Storage TrainingEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | North Woods EngineeringMC Mitigation | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $7,000ceiling |
| FY2024 | Contract | PATT'S & LEO CONSTRUCTION LLCADA Sidewalk West from Coler Parking Lot. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $7,000ceiling |
| FY2024 | Contract | Bank of New York (formely JPMorgan)Trustee/Paying Agent Services on Bonds _ SPF 2023Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | HUDSON CROSSING PARK INCCANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | EMPIRE CRANE CO LLCHYDRAULIC CYLINDEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | STUART C IRBY COHPS S6451P 500 FT CABLEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | TOWN OF WHITESTOWN RECEIVER OF TAXESSTREET SWEEPER RENTALEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $7,000ceiling$7,000 paid |
| FY2024 | Contract | —Construction of garageTransportation & InfrastructureEnvironment & Conservation | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $6,999ceiling$6,999 paid |
| FY2024 | Contract | SCHUNK CARBON TECHNOLOGY LLCTRACTION MOTOR BRUSH 33X76X175 E49 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,991ceiling$6,991 paid |
| FY2024 | Contract | Corrosion Products, Inc.Tools & machine parts - sealsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $6,991ceiling$6,991 paid |
| FY2024 | Contract | ASAHI INTECC USA INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $6,975ceiling$6,975 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Inv. 0424BNYFM2 5/16/24Environment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,974ceiling$6,974 paid |
| FY2024 | Contract | Whirl-i-Gig, Inc.Development of a collections research portal for the BNYDC Archives. 05/08/2024Research & Higher Education | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,972ceiling$6,972 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE 00237 BUILDING 92 - CHANGE ORDER #1 PROVIDE ADDITIONAL SUPPORT FOR SHELVING AND TRACKING SYSTEM FOR DOORS. FURNISH AND INSTALL BASE MOLDING TO MATCH CORRIDORS 3/7/24Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,971ceiling$6,971 paid |
| FY2024 | Contract | EIA NETWORKED TECHNOLOGIESPSD Cat5 Rewiring for VOIP Telephones | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,969ceiling$6,320 paid |
| FY2024 | Contract | Herrick Feinstein LLPOn-call real estate legal counsel servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $6,964ceiling$6,964 paid |
| FY2024 | Contract | LEICA GEOSYSTEMS INCSUBSCRIPTION - LEICA CYCLONE REGISTER 360Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,960ceiling$6,960 paid |
| FY2024 | Contract | WASTE MANAGEMENT OF NEW YORK LLCDUMPSTER SERVICEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,958ceiling$6,958 paid |
| FY2024 | Contract | Cummins Inc.COOLER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,957ceiling$6,957 paid |
| FY2024 | Contract | ICF INCORPORATED LLCTWO#9 NYS Elect System ModelEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,954ceiling |
| FY2024 | Contract | Vector SecurityAnnual alarm monitoring servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $6,953ceiling$6,953 paid |
| FY2024 | Contract | TRI-CITY SCAFFOLD CO INC - 795876Scaffold | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,953ceiling$33,607 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-0923A Date:9/30/2023 Account Code: ADROW | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,952ceiling$6,952 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,952ceiling$6,952 paid |
| FY2024 | Contract | RESILIENT SUPPORT SERVICES INCSHOP TOOLSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,949ceiling$6,949 paid |
| FY2024 | Contract | SITEONE LANDSCAPE SUPPLY HOLDING LLCGrass seed and fertilizer | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,949ceiling$6,949 paid |
| FY2024 | Contract | KELLY SALES CORPMASSENA SUB DOOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,945ceiling$6,945 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,943ceiling$6,281 paid |
| FY2024 | Contract | GILLIG LLCCLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,940ceiling$6,940 paid |
| FY2024 | Contract | FLEISCHMANN SERVICE CORPBABCOCK ANNUAL TANK MONITOR INSPECTION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,940ceiling$6,940 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,936ceiling$6,936 paid |
| FY2024 | Contract | Cummins Inc.CONNECTOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,935ceiling$6,935 paid |
| FY2024 | Contract | CARUS CORPORATIONChemicalsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,933ceiling$6,933 paid |