| FY2024 | Contract | UNIFORMS TODAY LLCUniforms & FootwearEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $6,930ceiling$6,930 paid |
| FY2024 | Contract | CORPORATE COUNSELING ASSOCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,930ceiling$6,930 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5400 Smiths Medical Arterial Blood Gas Kits DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $6,927ceiling$6,927 paid |
| FY2024 | Contract | STUART C IRBY COEXPANDING FOAMEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,925ceiling$6,925 paid |
| FY2024 | Contract | INSERRA'S FLOORING OUTLET INCFLOORINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,924ceiling$6,924 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,924ceiling$6,195 paid |
| FY2024 | Contract | TFS Leasing/De Lage LandenOffice printer lease | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $6,922ceiling$6,922 paid |
| FY2024 | Contract | Mckay'sWork Clothing and ShoesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $6,919ceiling$6,919 paid |
| FY2024 | Contract | RESILIENT SUPPORT SERVICES INCMEDIA ADAPTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,916ceiling$6,916 paid |
| FY2024 | Contract | PHILIPS HEALTHCARECE7363 Philips Healthcare External DefibrillatorsHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $6,916ceiling$6,916 paid |
| FY2024 | Contract | Computer Cool Iceage Mechanical Corp.HVAC Maintenance GreenbankEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,912ceiling$5,974 paid |
| FY2024 | Contract | Liberty Moving & Storage Co., Inc.Purchase Order - 2-Way Match-Moving & Logistical | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,911ceiling$6,911 paid |
| FY2024 | Contract | FEDERAL SHEET METAL WORKS, INC.Installation of laboratory exhaust fanEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $6,910ceiling$6,910 paid |
| FY2024 | Contract | VEHICLE TRACKING SOLUTIONSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,902ceiling$6,902 paid |
| FY2024 | Contract | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77 Dock 56 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,897ceiling$6,897 paid |
| FY2024 | Contract | KOEPPEL FORDMain wire harness that controls the dashboard needs to be replaced, safety issue. The main dashboard harness needs to be replaced. Unable to see mileage, speedometer, or RPM.Public Safety & Justice | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,893ceiling$6,893 paid |
| FY2024 | Contract | GROSSMAN MARKETING GROUPProgram Supplies and Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $6,888ceiling$6,888 paid |
| FY2024 | Contract | Paramount Services Group, Inc.Annual contract - cleaning services for the lagrange ave building.Environment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $6,887ceiling$6,887 paid |
| FY2024 | Contract | Cummins Inc.CLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,887ceiling$6,887 paid |
| FY2024 | Contract | TEAM LANDINGProgram Supplies and Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $6,886ceiling$6,886 paid |
| FY2024 | Contract | Cummins Inc.BRUSH | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,883ceiling$6,883 paid |
| FY2024 | Contract | Cummins Inc.CLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,879ceiling$6,879 paid |
| FY2024 | Contract | Cummins Inc.CONNECTOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,878ceiling$6,878 paid |
| FY2024 | Appropriation | Protogenix, Inc.Technology & CybersecurityEconomic Development | Hope Knight (President, CEO and Commissioner, Empire State Development)Empire State Developmentdata.ny.gov ↗ | $6,877 |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16385 Date:9/13/2023 8/27/23-9/1/23-Brooklyn, NY-Airport 105mi (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Airfare (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Hotel (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Per Diem 5days (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 8/27/23-9/1/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,875ceiling$6,875 paid |
| FY2024 | Contract | PINTSCH TIEFENBACH US INCDOUBLE WHEEL SENSOR - QUOTE DATED | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,875ceiling$6,875 paid |
| FY2024 | Contract | GRAYBAR ELECTRIC CO INCWELDING SUPPLIESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,871ceiling$6,871 paid |
| FY2024 | Contract | Tech Valley Office Interiors IncPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,865ceiling$6,865 paid |
| FY2024 | Contract | CORPORATE COUNSELING ASSOCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,864ceiling$6,864 paid |
| FY2024 | Contract | BELSON OUTDOORS, LLCGarbage Can Receptacle + Liners. | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,860ceiling$6,860 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,857ceiling$6,857 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS7890 Medline Patient Care Plastics and Steel Products DistributorHealth | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $6,857ceiling$6,857 paid |
| FY2024 | Contract | Compulink Technologies IncSUBSCRIPTION - DEVELOPER EXPRESSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,853ceiling$6,853 paid |
| FY2024 | Contract | Cullen and Dykman LLPPurchase Order - 2-Way Match-Counsel, Bnkrpt/Restrct/Wrkout | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,850ceiling$6,850 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR AND MATERIALS FOR MTC DOORS AND | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,850ceiling$6,850 paid |
| FY2024 | Contract | PALADIN AMUSEMENTSHalloween Extravaganza 2023 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,850ceiling$6,850 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro Elevator10/10/23 9/30/23 Two mechanics assessing water damage and returning cars to service, Bldg. 3, 5, & 280Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,840ceiling$6,840 paid |
| FY2024 | Contract | LAKES PIPE AND SUPPLY CORPCHECK VALVESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,831ceiling$6,831 paid |
| FY2024 | Contract | JOEY GS CAFE INCContract Activation | Office of General ServicesState authorityOpen Book contract search ↗ | $6,831awarded |
| FY2024 | Contract | J&V LOCKS AND DOORS INCSix new Schlage lock and keys for the SportsparkSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,830ceiling$6,830 paid |
| FY2024 | Contract | Preferred Mutual Insurance CoCommercial insurance for 714 Northland property | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $6,830ceiling$6,830 paid |
| FY2024 | Contract | Repeat Business Systems, Inc. dbaPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,830ceiling$6,830 paid |
| FY2024 | Contract | Provantage LLCWireless headsets 35 NYC 2ndEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,825ceiling$6,825 paid |
| FY2024 | Contract | DeLacy Ford IncCALIPER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,823ceiling$6,823 paid |
| FY2024 | Contract | NORTHEAST BATTERY AND ALTERNATOR LLCBATTERY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,822ceiling$6,282 paid |
| FY2024 | Contract | Orange Coast Pneumatics IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,820ceiling$6,820 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 ↗ | $6,816ceiling$6,816 paid |
| FY2024 | Contract | VIDEO HI-TECH CORP DBA ADWAR VIDEOPurchase Order - Projects-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,815ceiling$6,815 paid |
| FY2024 | Contract | JOHN IACONO, INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,813ceiling$6,813 paid |
| FY2024 | Contract | AERO GROUP(THE)OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,812ceiling$6,812 paid |