| FY2024 | Contract | Jim Lozanoaccounting and bookkeeping services | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,100ceiling$6,100 paid |
| FY2024 | Contract | EFPR GROUPExternal Audit ServicesTechnology & Cybersecurity | Town of Erwin Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $6,100ceiling$6,100 paid |
| FY2024 | Contract | GFS CHEMICAL INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,098ceiling$6,098 paid |
| FY2024 | Contract | OMNITEK ENGINEERING CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,092ceiling$6,092 paid |
| FY2024 | Contract | Cummins Inc.CLAMP | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,091ceiling$6,091 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223A Date:12/31/2023 Account Code: ADROW | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,090ceiling$6,090 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTUREBNIA - 251C CAYUGA EV CHARGING STATIONTransportation & Infrastructure | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,090ceiling$6,090 paid |
| FY2024 | Contract | NATHAN STEELFabrication of debris rackEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $6,088ceiling$6,088 paid |
| FY2024 | Contract | A.R. Kropp LLC dba A.R. Kropp Co. & SonsPurchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,086ceiling$6,086 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $6,085ceiling$6,085 paid |
| FY2024 | Contract | MJ MECHANICAL SERVICES INCProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $6,082ceiling$6,082 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,075ceiling$6,075 paid |
| FY2024 | Contract | Penn Power GroupPREVENTATIVE MAINTENANCE and INSPECTION | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,074ceiling$5,621 paid |
| FY2024 | Contract | DELL FINANCIAL SERVICESTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $6,073ceiling$6,073 paid |
| FY2024 | Contract | W. B. MASON CO. INC.Office SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,073ceiling$6,073 paid |
| FY2024 | Contract | American Design LanguageBNYDC INV#_BNY-030124 Graphic design services (February 2024) 3/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,072ceiling$6,072 paid |
| FY2024 | Contract | MILTON CATMaterialsEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,071ceiling$6,071 paid |
| FY2024 | Contract | GRAND ISLAND TRANSIT CORPProgram Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $6,069ceiling$6,069 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,067ceiling |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,063ceiling$6,063 paid |
| FY2024 | Contract | Pukka, IncRetail merchandise | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,062ceiling$6,270 paid |
| FY2024 | Contract | VOLLAND ELECTRIC EQUIPMENT CORP30HP SUPPLY MOTOR REPLACEMENT FOR RTU5 | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,060ceiling$6,060 paid |
| FY2024 | Contract | Penn Power GroupPROPRIETARY TOOLING TO REBUILD ALLISON | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,058ceiling |
| FY2024 | Contract | PAYCHEX OF NEW YORK LLCPayroll ProcessingEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $6,054ceiling$6,054 paid |
| FY2024 | Contract | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B77 Dock 56 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,052ceiling$6,052 paid |
| FY2024 | Contract | ACE ELEVATOR INSPECTION CORPELEVATOR ESCALATOR INSPECTIONSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,050ceiling$6,050 paid |
| FY2024 | Contract | COVIDIENMS7322 Covidien Endomechanical | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $6,048ceiling$6,048 paid |
| FY2024 | Contract | Mr. T Carting CorpJanuary 2024 invoice bldg. 77 January 2024 invoice dock lift,77 1/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,041ceiling$6,041 paid |
| FY2024 | Contract | Olum's of Binghamton Inc.Purchase Order - Projects-Appliances | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,038ceiling$6,038 paid |
| FY2024 | Contract | The Environmental Service Group (NY) IncNFIA RETENTION POND CLEANOUT and DISPOSAL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,038ceiling$6,038 paid |
| FY2024 | Contract | DILO CO INCREPAIR CALIBRATE DILO SF6 GAS ANALYZER SEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,034ceiling$5,643 paid |
| FY2024 | Contract | US Assure, Inc.Builders Risk Premium for Affordable Housing Program - Insurance broker is obtaining best pricing for the AgencyHousing & Community Development | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $6,032ceiling$6,032 paid |
| FY2024 | Contract | Emmons Metro LLCrebuild of patterson pump at the central dutchess water transmission lineEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $6,027ceiling$6,027 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,026ceiling$6,011 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 77 Dock 56 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service Building 77 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,023ceiling$6,023 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE:03 DEC 2023 INVOICE NO.: 105314 ACCOUNT NO. : 19829 12/3/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,021ceiling$6,021 paid |
| FY2024 | Contract | NATL ELECTRICAL CARBON PRODUCTSBRUSH | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,019ceiling |
| FY2024 | Contract | UlinePurchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,018ceiling$6,018 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $6,017ceiling$6,017 paid |
| FY2024 | Contract | CPR SAVERS AND FIRST AID SUPPLYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,014ceiling$6,014 paid |
| FY2024 | Contract | DOW ELECTRIC INCInsulate Exterior Wall at Athletes Entrance | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $6,012ceiling$6,012 paid |
| FY2024 | Contract | Cannon Heyman & Weiss, LLPLegal services related to 683 Northland tax credits transactionEconomic Development | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $6,011ceiling$6,011 paid |
| FY2024 | Contract | NYS INDUSTRIES FOR THE DISABLED INCOther Professional ServicesHealthEconomic Development | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $6,006ceiling$6,006 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPInvoice no. 231 - Monthly rental and maintenance expenses for Bldg. 280 sidewalk shed. Contract #127509. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,005ceiling$6,005 paid |
| FY2024 | Contract | TravelersOcean boat and liability insurance | Hudson River-Black River Regulating DistrictState authorityState authorities procurement report ↗ | $6,002ceiling$6,002 paid |
| FY2024 | Appropriation | TraNa Relief AssociationFunds will be used to provide various programs including mental health, housing assistance, kids and seniors events.Mental Health & Substance UseHousing & Community DevelopmentYouth & FamiliesSeniors & Aging | Ari KaganDYCDNYC Schedule C ↗ | $6,000 |
| FY2024 | Appropriation | Sundog Theatre, Inc.Arts & Culture | —DCLANYC Schedule C ↗ | $6,000 |
| FY2024 | Appropriation | City Parks Foundation, IncSports & RecreationArts & CultureHousing & Community Development | Lynn C. SchulmanDPRNYC Schedule C ↗ | $6,000 |
| FY2024 | Appropriation | Parent-Child Home Program, Inc., TheYouth & FamiliesWorkforce & EducationHuman Services | —DYCDNYC Schedule C ↗ | $6,000 |
| FY2024 | Appropriation | Sesame Flyers International, Inc.Funding to support Sports and Culture Days in Council District 45.Sports & RecreationArts & Culture | Farah N. LouisDYCDNYC Schedule C ↗ | $6,000 |