| FY2024 | Contract | EASTCOM ASSOCIATES INCLocatorsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,810ceiling$6,810 paid |
| FY2024 | Contract | SIR SPEEDYOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,809ceiling$6,809 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,802ceiling$6,802 paid |
| FY2024 | Contract | DRD Fresh Air LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $6,800ceiling$6,800 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldg. 3 - Replacement of 13 Parapet Panels for the overhead canopy due to heavy winds. Invoice No. 209 dated 1.15.24 is attached. 1/15/24Energy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,800ceiling$6,800 paid |
| FY2024 | Contract | TEKsystems IncTWO EVConsultantEnergyResearch & Higher EducationEconomic Development | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,800ceiling$3,910 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCFLOW VALVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,800ceiling$6,800 paid |
| FY2024 | Contract | DELOKA LLCSANDBLASTING VALVES FOR PUMPOUTEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,800ceiling$6,800 paid |
| FY2024 | Contract | VWR SCIENTIFIC INTERNATIONAL INCLab Equipment/SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,797ceiling$6,797 paid |
| FY2024 | Contract | UNITED CONSTRUCTION AND FORESTRY LLC36 Inch John Deere bucket with pins | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,789ceiling$6,789 paid |
| FY2024 | Contract | TC COMMUNICATIONS INCJUMBOSWITCH 4U POWER SUPPLY 115 240VACEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,789ceiling$6,789 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,787ceiling$6,787 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,786ceiling$6,786 paid |
| FY2024 | Contract | Scientific Components Corporation dbaPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,780ceiling |
| FY2024 | Contract | Covert Security, Inc.Electronic Access device for 2 entry doors for Keuka Business Park | Yates County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,780ceiling$3,390 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,779ceiling$6,779 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,777ceiling$6,474 paid |
| FY2024 | Contract | G Gambaredella & Son Incautomotive services | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $6,772ceiling$6,772 paid |
| FY2024 | Contract | SCHAEFER PLUMBING SUPPLY CO INCRPZ/Backflow Repair partsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,755ceiling$6,755 paid |
| FY2024 | Contract | CONTROL ASSOCIATESGROVE BALL VALVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,754ceiling$7,634 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16795 Date:1/24/2024 1/14/24-1/19/24-Brooklyn, NY-Airport 105mi (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Airfare (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Hotel (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Per Diem 5days (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Cab Fare to Hotel (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to BNYDC (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Lyft Fare to Airport (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Atlanta Airport Parking (Building B77) 1/14/24-1/19/24-Brooklyn, NY-Risk Management Fee: 5 days@925.00 1/24/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,751ceiling$6,751 paid |
| FY2024 | Appropriation | Public LibraryResearch & Higher EducationYouth & FamiliesWorkforce & EducationArts & CultureHuman Services | —BPLNYC Schedule C ↗ | $6,750 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Queens DelegationQBPLNYC Schedule C ↗ | $6,750 |
| FY2024 | Contract | Michael FitchContract to provide program services | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $6,750ceiling$6,750 paid |
| FY2024 | Contract | NYC & COMPANY, INC.IMEX AMERICA PARTICIPATION FOR DOREEN AND LISA | New York Convention Center Operating CorporationState authorityState authorities procurement report ↗ | $6,750ceiling$6,750 paid |
| FY2024 | Contract | ERGOMETRICS & APPLIEDANNUAL LICENSE RENEWAL: LICENSE VALID | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,750ceiling$6,683 paid |
| FY2024 | Contract | DIVAL SAFETY EQUIPMENT INCFIRE EXTINGUISHER REPAIR AND SERVICEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,750ceiling$6,750 paid |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,747ceiling$6,747 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCBLADE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,742ceiling$4,491 paid |
| FY2024 | Contract | G and G Municipal Consulting and Grant WritingProfessional ServicesEnvironment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $6,742ceiling$6,742 paid |
| FY2024 | Contract | GILLIG LLCARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,738ceiling$6,738 paid |
| FY2024 | Contract | BFLY OPERATIONS, INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $6,737ceiling$6,737 paid |
| FY2024 | Contract | BUREAU VERITAS NATIONAL ELEVATOR INSPECTION SERVICES INCANNUAL ELEVATOR ESCALATOR INSPECTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,735ceiling$5,632 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,734ceiling$6,734 paid |
| FY2024 | Contract | FILTER EQUIPMENT CO INCFILTER ORING KITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,729ceiling$6,874 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 3 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,727ceiling$6,727 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 77 Dock 56 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. Building 77 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,727ceiling$6,727 paid |
| FY2024 | Contract | RETRO FIT INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,725ceiling$6,725 paid |
| FY2024 | Contract | Claridge Products & Equipment IncPurchase Order - Projects-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,722ceiling$6,722 paid |
| FY2024 | Contract | RICOH USA INCSoftwareEnvironment & ConservationTechnology & Cybersecurity | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,721ceiling$6,721 paid |
| FY2024 | Contract | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice #:20230268Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,720ceiling$6,720 paid |
| FY2024 | Contract | Spacesmith, LLPProduction C Built To Suit She Wolf Bakery Task Order No.3 Additional Services. Invoice: #20230324Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,720ceiling$6,720 paid |
| FY2024 | Contract | NYSEGProgram ImplementationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,712ceiling$6,712 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultants, Invoice 0623-BNYFM Date: 07/14/2023Environment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,711ceiling$6,711 paid |
| FY2024 | Contract | NEW YORK SECTION AWWATrainingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,710ceiling$6,710 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,702ceiling$6,702 paid |
| FY2024 | Contract | Tuttle Roofing Company, Inc.Invoice 3098 B292 additional roof repair remove 20 linear feet of existing streamline siding. Repair deficiencies, reinstall streamline after repairs. Repair 40 linear feet of stair tower base flashing. Caulk the top of the sign. 2/28/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,700ceiling$6,700 paid |
| FY2024 | Contract | Complete Welding CorpInvoice:022 Date:10/6/23 To Reinforce entrance opening of steam station materials consisted of 6x6 x 3/8 angle iron, 3/8 x 10 steel plate and 3/4 anchor bolts. To modified existing gate and to replaced. Materials and Labor CostTransportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,700ceiling$6,700 paid |
| FY2024 | Contract | All City FenceInstallation of galvanized chain-link fencing | Governors Island CorporationLocal authorityLDC procurement report ↗ | $6,700ceiling$6,700 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottAudit ServicesTechnology & Cybersecurity | Schoharie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,700ceiling$6,700 paid |