| FY2024 | Contract | HANES SUPPLY INCIMPORT WIREEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,700ceiling$6,035 paid |
| FY2024 | Contract | DIVAL SAFETY EQUIPMENT INCAMMOSENSOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,697ceiling |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,696ceiling$6,696 paid |
| FY2024 | Contract | ROSS VALVE MANUFACTURING CO INCPRV PARTSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,691ceiling$6,691 paid |
| FY2024 | Contract | GuardianEmployee Dental/Vision Insurance | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $6,690ceiling$10,259 paid |
| FY2024 | Contract | Intivity IncAIR MONITORSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,689ceiling$6,689 paid |
| FY2024 | Contract | STUART C IRBY COAFLT 3222 COMEALONG GRIP 2.132-2.162Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,689ceiling$6,689 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,681ceiling$6,681 paid |
| FY2024 | Contract | Mohawk Industrial Werks, LLCTillers for show cats | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,680ceiling$6,680 paid |
| FY2024 | Contract | AEIS LLC ATLAS EVALUATION AND INSPECTIONFAILURE ANALYSIS AND METALLURGICAL TESTINGEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,675ceiling$6,675 paid |
| FY2024 | Contract | Cummins Inc.CLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,674ceiling$6,674 paid |
| FY2024 | Contract | KAMAN INDUSTRIAL TECHNOLOGIES CORPCYLINDRICAL BEARINGSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,669ceiling$6,718 paid |
| FY2024 | Contract | RICOH USA INCCopier lease and maintenanceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $6,662ceiling$6,662 paid |
| FY2024 | Contract | Universal E Business Solutions, LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,661ceiling$6,661 paid |
| FY2024 | Contract | MARCH NETWORKS INCCAMERA | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,660ceiling$6,660 paid |
| FY2024 | Contract | CAPTAIN JJ LLCCANALS EXCURSIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,658ceiling$6,615 paid |
| FY2024 | Contract | OIL FILTRATION SYSTEMS LLC CR TOPCO LLCTRANS SF6 CART PREVENTATIVE MAINTENANCEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,657ceiling$6,657 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 255584 Backflow Project | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,650ceiling$6,650 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2401.0-1R and 2, DEC and EPA permits for B92 wells | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,650ceiling$6,650 paid |
| FY2024 | Contract | Bay City Metering Co. IncInvoice #86628 BNY Water Submeter, 2water meter with e coder Invoice #87160 Monthly reading and reporting of electrical subEnergyEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,648ceiling$6,648 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR AND MATERIALS FOR CABLING FOR HVAC | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,648ceiling$6,648 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesMS5020 TIDI Exam Room Paper Products Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $6,645ceiling$6,645 paid |
| FY2024 | Contract | DeLacy Ford IncCOVER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,642ceiling$6,642 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesCE7647 J & J Health Care Systems Basic Electrosurgical DistributorHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $6,640ceiling$6,640 paid |
| FY2024 | Contract | BiziLife LLCProfessional social media consulting servicesEconomic Development | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,635ceiling$6,635 paid |
| FY2024 | Contract | OMICRON ELECTRONICS CORP USAOMICRON PARTSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,635ceiling$6,635 paid |
| FY2024 | Contract | New York State Industries for thePurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,635ceiling$6,635 paid |
| FY2024 | Contract | CARTOGRAPHIC ASSOCIATES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,633ceiling$6,633 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE NUMBER: 12440161 INVOICE DATE: 5/22/24 BUILDING 92 - INSPECTION TESTING AND MAINTENANCE AS PER NYC FIRE CODES FOR SPRINKLER / STANDPIPE SYSTE, 3/1/24 -2/28/25 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,631ceiling$6,631 paid |
| FY2024 | Contract | Campbell Scientific IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,627ceiling$6,627 paid |
| FY2024 | Contract | ReluTech LLCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,623ceiling$6,623 paid |
| FY2024 | Contract | M & T TRUST COMPANYEFC Bond Administration FeeEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,622ceiling$6,622 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,622ceiling$6,622 paid |
| FY2024 | Contract | MOTOROLA SOLUTIONS INCAlly - PSD Records Management Software RenewalTechnology & Cybersecurity | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,621ceiling$6,621 paid |
| FY2024 | Contract | —Trustee ServicesHousing & Community Development | New York State Housing Finance AgencyState authorityState authorities procurement report ↗ | $6,617ceiling$6,577 paid |
| FY2024 | Contract | TRIPLE A LUMBER INCCUSTOM KITCHEN CABINETSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,613ceiling$6,613 paid |
| FY2024 | Contract | Cummins Inc.BREATHER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,610ceiling$6,610 paid |
| FY2024 | Contract | PTC INCSOFTWARE - MATHCADEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,610ceiling$6,610 paid |
| FY2024 | Contract | Cummins Inc.BREATHER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,608ceiling$6,608 paid |
| FY2024 | Contract | AmazonServer memory Upgrades | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,606ceiling$6,606 paid |
| FY2024 | Contract | HOME DEPOTSUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $6,603ceiling$6,603 paid |
| FY2024 | Contract | ALLSTATE SIGN & PLAQUE CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,603ceiling$6,603 paid |
| FY2024 | Contract | Buffamante Whipple Buttafaro, PCProfessional Audit ServicesTechnology & CybersecurityEconomic Development | Olean Local Development CorporationLocal authorityLDC procurement report ↗ | $6,600ceiling$1,600 paid |
| FY2024 | Contract | Catherine ChangInvoice for Jewelry Design Program 12/15/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | Thurston Garret9/11 First Responders Memorial - Additional Plaque Engravings | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | INNER-TITE CORPMeter SealsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | LOGICAL OPERATIONS INCVXRAIL ADMINISTRATION TRAININGTransportation & InfrastructureEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | Douglas Walters dba Apex Cleaning &Purchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,600ceiling$6,600 paid |
| FY2024 | Contract | CORR DISTRIBUTORS INC600 BAGS@ $11 BAG MELTCO PREMIUM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,600ceiling$1,098 paid |
| FY2024 | Contract | ERGOMETRICS & APPLIEDANNUAL LICENSE RENEWAL VALID 10 1 22 - | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,600ceiling$6,444 paid |