| FY2024 | Contract | TODD HARRIS COMPANY INC.Pool Filters Modification. Supply and install (1) Stainless Steel bracket system to prevent D.E. filter grid assemblies to become buoyant.Energy | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | ARTHROSURFACE INCCommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | Capital MarketsFinancial Advisors | Erie County Fiscal Stability AuthorityState authorityState authorities procurement report ↗ | $6,000ceiling$10,000 paid |
| FY2024 | Contract | Wyndham Garden Buffalo DowntownKSS190321 RFP 19-62 Wyndham PRI Hotel Expenses | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $6,000ceiling$5,210 paid |
| FY2024 | Contract | UNFIT USA CorpInterludes: Bia Ferreira | Battery Park City AuthorityState authorityState authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | Guidehouse Inc.SUBSCRIPTION - MICROGADEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | PUTNEY TREE SERVICE LLCVEGETATION REMOVAL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Contract Inv. 0723-BNYFMEnvironment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,995ceiling$5,995 paid |
| FY2024 | Contract | GILLIG LLCBELLOWS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,995ceiling$5,995 paid |
| FY2024 | Contract | Amusements Plus Inc.Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,994ceiling |
| FY2024 | Contract | SDVOSB Materials Technology & Supply LLCPurchase Order - 2-Way Match-Med/Dental Equip & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,992ceiling$5,992 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,989ceiling$5,989 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,988ceiling$5,491 paid |
| FY2024 | Contract | BLUE LINE ASSET PROTECTION AND SECURITY SERVICES - 123832SecurityPublic Safety & Justice | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,987ceiling$163,505 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,986ceiling$5,986 paid |
| FY2024 | Contract | Climatec, LLC dba Skyline AutomationINVOICE #: 929005820 DUE DATE: 08/10/23 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,986ceiling$5,986 paid |
| FY2024 | Contract | —CHECKING ACCOUNT SERVICE CHARGESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,985ceiling$5,985 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,984ceiling$5,984 paid |
| FY2024 | Contract | Pryor Cashman LLPFor Professional Services rendered through June 30,2023 Inv. #564557 9/15/23Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,984ceiling$5,984 paid |
| FY2024 | Contract | Recycle DepotTrash collectionEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $5,980ceiling$5,980 paid |
| FY2024 | Contract | Foit Albert AssociatesStructural Engineer Report for 10544 Main Street, North Collins | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $5,980ceiling |
| FY2024 | Contract | ALLMAX SOFTWARE, INC.SoftwareEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $5,980ceiling$5,980 paid |
| FY2024 | Contract | V & H MATERIAL HANDLING LLCTRAY DIVIDER KITS PER QUOTE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,978ceiling$5,978 paid |
| FY2024 | Contract | KRAVITCH MACHINE COMPANYRepair PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,976ceiling$5,976 paid |
| FY2024 | Contract | Mohawk Carpet Distribution Inc. dbaPurchase Order - 2-Way Match-Flooring | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,973ceiling |
| FY2024 | Contract | Aquatic DevelopmentCoaster maintenance parts | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,972ceiling$5,972 paid |
| FY2024 | Contract | CAMBRIA HOTEL - 259415Hotel | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,970ceiling$506,338 paid |
| FY2024 | Contract | Capital Area Janitorial LLCPurchase Order - 2-Way Match-Repair & Maintenance | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,965ceiling$5,965 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,963ceiling$5,963 paid |
| FY2024 | Contract | Amusements Plus Inc.Purchase Order - Projects-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,963ceiling$5,963 paid |
| FY2024 | Contract | DRIPLESS PLUMBING & HEATINGNeptune Docking Station installation projectHealthTransportation & Infrastructure | Westchester County Health Care CorporationState authorityState authorities procurement report ↗ | $5,962ceiling$5,962 paid |
| FY2024 | Contract | MANCHESTER CS INCLABOR AND MATERIAL FOR VAV CABLING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,958ceiling$5,958 paid |
| FY2024 | Contract | FERRARA LUMBERSUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $5,957ceiling$5,957 paid |
| FY2024 | Contract | SHI Inc.Keeper Enterprise 1 yearEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,957ceiling$5,957 paid |
| FY2024 | Contract | SHRIER-MARTIN PROCESS EQUIPMENT INCBASKETSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,956ceiling$6,146 paid |
| FY2024 | Contract | KAMCO SUPPLY CORP. OF NEW ENGLANDBuilding SupliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,955ceiling$5,955 paid |
| FY2024 | Contract | Midtown East Sites LLC2023 NYSERDA Town Hall-NYCEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,950ceiling$5,950 paid |
| FY2024 | Contract | SCHAEFER PLUMBING SUPPLY CO INCHOT WATER HEATEREnergyEnvironment & Conservation | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,950ceiling$5,950 paid |
| FY2024 | Contract | GILLIG LLCBRACKET | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,947ceiling$5,947 paid |
| FY2024 | Contract | WESTHAMPTON AUTO SUPPLYOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,945ceiling$5,945 paid |
| FY2024 | Contract | DeLacy Ford IncBlanket PO- TAPD auto repairs and parts | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,945ceiling$5,942 paid |
| FY2024 | Contract | TRAVELERS CL REMITTANCE CENTERInsuranceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,943ceiling$5,943 paid |
| FY2024 | Contract | Accrisoft CorporationWebsite Design and maintenance | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $5,940ceiling$5,940 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,936ceiling$5,936 paid |
| FY2024 | Contract | UlineEngine bay shelving, cabinets | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,936ceiling$5,936 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ACCESSORIES; WIPER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,932ceiling$5,932 paid |
| FY2024 | Contract | MITCHELL1OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,930ceiling$5,930 paid |
| FY2024 | Contract | S AND W SERVICES INCFUEL POLISH AND ANALYSISEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,927ceiling$5,927 paid |
| FY2024 | Contract | Risk Management Partners, Inc.Invoice:TR#16310 Date:7/24/2023 7/17/2023-7/21/2023-Brooklyn, NY-Airport 105mi (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Airfare (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Per Diem 4days (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Lyft Fare to Airport (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Atlanta Airport Parking (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-16 Bushel cart for Glycol spills (Building B77) 7/17/2023-7/21/2023-Brooklyn, NY-Risk Management Fee: 4 days@925.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,927ceiling$5,927 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice 263379, 263380, 263381 & 263382 Backflow Project May '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,925ceiling$5,925 paid |