| FY2024 | Contract | Integrity Public Finance ConsultingArbitrage reports and related IRS filings | Buffalo Fiscal Stability AuthorityState authorityState authorities procurement report ↗ | $6,600ceiling$121,490 paid |
| FY2024 | Contract | TITUS MOUNTAIN SAND AND GRAVEL LLCNATURAL SAND FOR SNOW AND ICE CONTROLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,600ceiling$6,225 paid |
| FY2024 | Contract | MCLAREN ENGINEERING GROUPPier D Demolition And Bulkhead Stabilization Services From January 27th Through February 23rd 2024. Invoice #22 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,596ceiling$6,596 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,596ceiling$6,596 paid |
| FY2024 | Contract | VICTOR STANLEY INCProgram Supplies and Materials | Natural Heritage TrustState authorityState authorities procurement report ↗ | $6,585ceiling$6,585 paid |
| FY2024 | Contract | FrontierTelecommunicationsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,572ceiling$6,572 paid |
| FY2024 | Contract | Christopher Williams Agency (CHUBB)$10,000,000 Airport Owners and Operations Liaibility Binder insurance for the Canandaigua Airport with CHUBB through the Christopher Williams Agency. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,571ceiling$6,571 paid |
| FY2024 | Contract | A AND M INDUSTRIAL INCRPRR FIELD TEST KITEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,569ceiling$6,703 paid |
| FY2024 | Contract | CINTAS CORPORATIONUNIFORM RENTAL FOR COLD SPRING SHOPS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,568ceiling$6,382 paid |
| FY2024 | Contract | UPTODATEUPToDate eAnswers, Formulary Monograph & Trissels Subscription KSS091469 | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $6,567ceiling$6,567 paid |
| FY2024 | Contract | Ber-National Controls, Inc.Security Parts & Repairs to Port & Airport - Their Equipment - Sole SourceTransportation & InfrastructurePublic Safety & Justice | Ogdensburg Bridge and Port AuthorityState authorityState authorities procurement report ↗ | $6,565ceiling$6,565 paid |
| FY2024 | Contract | Complete Cabling Solutions LLCData Cable Runs for FurnitureEnergyTechnology & CybersecurityResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,563ceiling$6,563 paid |
| FY2024 | Contract | Hayes CorporationInsuranceTransportation & Infrastructure | Chautauqua, Cattaraugus, Allegany and Steuben Southern Tier Extension Railroad AuthorityLocal authorityLocal authorities procurement report ↗ | $6,560ceiling$6,560 paid |
| FY2024 | Contract | Mr. T Carting CorpFebruary 2024 Invoice, Bldg. 77, Garbage contract February 2024 Invoice, Bldg. 77 Dock 2/29/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,558ceiling$6,558 paid |
| FY2024 | Contract | NYSEDCmarketing, advertising to promote economic development in addition to industry related training programs. | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,555ceiling$6,555 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,553ceiling$6,553 paid |
| FY2024 | Contract | Millennium CommunicationsWebsite Hosting and Maintenance Service to promote economic development. | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,547ceiling$6,547 paid |
| FY2024 | Contract | NYS Department of Corrections andPurchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,546ceiling$6,546 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,544ceiling$4,491 paid |
| FY2024 | Contract | Davies Office Refurbishing Inc.NYSERDA AdministrationEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $6,543ceiling$6,543 paid |
| FY2024 | Contract | Harris Beach PLLCLegal Services for General Corporate Services for CLDEconomic Development | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | $6,542ceiling$6,542 paid |
| FY2024 | Contract | Brittany WhiteConstruction management and consulting services for Land Bank properties.Transportation & InfrastructureEconomic Development | Broome County Land BankLocal authorityLDC procurement report ↗ | $6,540ceiling$6,540 paid |
| FY2024 | Contract | ENVAC IBERIA S.ADANFOSS Variable Frequency Drive VFD for Exhauster # 1 - AVAC Plant DANFOSS Variable Frequency Drive EXH500110F60 | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,536ceiling$6,536 paid |
| FY2024 | Contract | ESI Group, LLC2023-24 EAP Contract Renewal invoice #: 51601 date: 8/15/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,530ceiling$6,530 paid |
| FY2024 | Contract | XYLEM DEWATERING SOLUTIONS INCPump RentalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,529ceiling$6,529 paid |
| FY2024 | Contract | BAYCREEK PADDLING CENTER, INC.CUSTOM DRY SUITSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,529ceiling$6,529 paid |
| FY2024 | Contract | Jeff FitchContract to provide program services | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $6,525ceiling$6,525 paid |
| FY2024 | Contract | Law Office of Catherine HedgemannLegal ServicesEconomic Development | Cohoes Local Development CorporationLocal authorityLDC procurement report ↗ | $6,522ceiling$6,522 paid |
| FY2024 | Contract | HEALTH RESEARCH INCOtherHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $6,519ceiling$6,519 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,519ceiling$6,519 paid |
| FY2024 | Contract | TK ELEVATOR CORPORATIONElevator MaintenanceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,517ceiling$6,517 paid |
| FY2024 | Contract | Carahsoft Technology Corp.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,511ceiling$6,511 paid |
| FY2024 | Contract | CAMBRIDGE ISOTOPE LABORATORIESOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,510ceiling$6,510 paid |
| FY2024 | Contract | CoStar Realty Information IncSubscription for real estate analytics--Cloud based | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $6,507ceiling$6,507 paid |
| FY2024 | Contract | BARCLAY DAMON, LLPLegal servicesEconomic Development | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,505ceiling$9,650 paid |
| FY2024 | Contract | AFA Protective Systems IncFire safety inspection and maintenancePublic Safety & Justice | Governors Island CorporationLocal authorityLDC procurement report ↗ | $6,503ceiling$6,503 paid |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Carmen N. De La RosaDPRNYC Schedule C ↗ | $6,500 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Sandy NurseDPRNYC Schedule C ↗ | $6,500 |
| FY2024 | Appropriation | Queensboro Council for Social Welfare, Inc.Human Services | Lynn C. SchulmanMOCJNYC Schedule C ↗ | $6,500 |
| FY2024 | Appropriation | Department of EducationWorkforce & Education | Sandy NurseDPRNYC Schedule C ↗ | $6,500 |
| FY2024 | Appropriation | TSQ, Inc.Funding to support the emergency food pantry including the purchase of foodstuffs (fresh produce, proteins, dairy & baked goods), consumable supplies and utilities.Food & AgricultureHuman Services | Lynn C. SchulmanDYCDNYC Schedule C ↗ | $6,500 |
| FY2024 | Appropriation | Allen Community Senior Citizens Center, Inc.Funding is to support virtual and recreational programming, and food services at the senior center.Seniors & AgingHuman Services | Adrienne E. AdamsDFTANYC Schedule C ↗ | $6,500 |
| FY2024 | Contract | Practising Law InstituteOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | EFPR GROUP, CPA's, PLLCAccounting | Cheektowaga Economic Development CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$7,500 paid |
| FY2024 | Contract | DP Paving & ConcreteInvoice date: 1/16/2024 Bldg. 131 Replace manhole & grate etc. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Drescher & Malecki LLPProfessional Auditing and Tax Preparation.Economic Development | Broome County Land BankLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Law Office of Daniel WeiszLegal ServicesEconomic Development | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Drescher & Malecki LLPAuditTechnology & Cybersecurity | Cayuga Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | Delaware Engineering, D.P.C.Concept Site Plan | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $6,500ceiling$6,500 paid |
| FY2024 | Contract | NAC, Ltd2024/25 snowplowing/shoveling services. Based amount $6,500.
2024 Salting Services $2,646 | Amherst Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,500ceiling$9,146 paid |