| FY2024 | Contract | TRANSIT HOLDINGS, INCBEARING | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,829ceiling$5,829 paid |
| FY2024 | Contract | Multi Pro Corp.INVOICE # 09 A We are to pay 35% of the overall charge as requested by Vendor PO 19369 is on hold with remaining balance. FIRST FLOOR LOBBY BATHROOM - Scrape off loose paint from the floor. - Apply Epoxy base coat on the entire bathroom floor. - Apply Epoxy coat paint on the entire bathroom floor. 1/24/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,828ceiling$5,828 paid |
| FY2024 | Contract | Law Offices of Barry D. Lites, LLPPurchase Order - 2-Way Match-Counsel, Bond | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,828ceiling$5,808 paid |
| FY2024 | Contract | GREEN MOUNTAIN ELECTRIC SUPPLY INCElectrical EquipmentEnergyEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,823ceiling$5,823 paid |
| FY2024 | Contract | S. Grace Facilities, IncPRINT IN OFFICE WITH CREDIT Invoice#7658,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7659,BNYDC disinfection & fleet cleaning,3/2024 4/17/24 Invoice#7661,BNYDC , detail cleaning stairwells, 3/2024 Invoice#7662,BNYDC detail cleaning stairwells 3/2024 Invoice#7663,BNYDC detail cleaning 3 stairwells 3/2024 Invoice#7665,BNYDC,cleaning restrooms, etc. 3/2024 Invoice#7666, BNYDC, cleaning restrooms, halls, 3/2024 4/17/24Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,820ceiling$5,820 paid |
| FY2024 | Contract | Cardinal Health Medical Products and ServicesBP0161 Duracell Industrial Ops Batteries Distributor | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,817ceiling$5,817 paid |
| FY2024 | Contract | RTS Solutionz Inc dba SolutionzPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,815ceiling$5,815 paid |
| FY2024 | Contract | Empire State Realty OP, LPUtilitiesEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,815ceiling$5,815 paid |
| FY2024 | Contract | North Country Contractors, LLCNCC - PARTS Waterline Main Break Patterson Rd, PameliaEnvironment & Conservation | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $5,808ceiling$5,808 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.CHAMBER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,808ceiling$5,808 paid |
| FY2024 | Contract | Swamp's Home InspectionProfessional Services for home inspections for residential homes affiliated with the Ready & Resilient Storm Recovery ProgramHousing & Community DevelopmentEconomic Development | Franklin County Economic Development CorporationLocal authorityLDC procurement report ↗ | $5,806ceiling$5,806 paid |
| FY2024 | Contract | B&H Foto & Electronics Corp dba B&HPurchase Order - Projects-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,803ceiling$5,803 paid |
| FY2024 | Contract | Clarus Glassboards LLCPurchase of FurnitureEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,801ceiling$5,801 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE NO. 4391 INVOICE DATE - 4/5/24 BUILDING 280 - SUITE 403 - FIX WINDOWS IN EVICTED TENANT SPACEEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 4391 INVOICE DATE 4/5/24 BUILDING 280 SUITE 403 - REPAIR BROKEN WINDOWS AFTER SCHWIMMER MEISEL EVICTIONEnergy | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice 0021339 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | Teal, Becker, and Chiaramonte CPAs, PCAuditing Services | City of Albany Capital Resource CorporationLocal authorityLDC procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | CEMTEK SYSTEMS INCCONVERTEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,800ceiling$5,800 paid |
| FY2024 | Contract | —SUBSCRIPTION - MASTERCAM MILL SOFTWAREEnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,796ceiling$5,796 paid |
| FY2024 | Contract | Navitar IncPurchase Order - Projects-Laboratory Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,795ceiling$5,795 paid |
| FY2024 | Contract | INLAND PRINTING COMPANY INCPrinting Service | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,793ceiling$5,793 paid |
| FY2024 | Contract | BAUM'S CASTORINE CO INCENVIRON AW68Energy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,793ceiling |
| FY2024 | Contract | FUEL ONLY INC FOI LABROATORIES INCDIESEL TESTING CEC E2C2 NYEZEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,791ceiling$5,791 paid |
| FY2024 | Contract | RAEL MAINTENANCE CORPInvoice 25365 B93 Additional sprinkler repair on Dry Valve 1 2/21/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,790ceiling$5,790 paid |
| FY2024 | Contract | Carahsoft Technology Corp.WATERCAD SUBSCRIPTIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,789ceiling$5,789 paid |
| FY2024 | Contract | VERIZONTelecommunicationsEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,787ceiling$5,787 paid |
| FY2024 | Contract | Aubertine & CurrierCD, Bidding Phase | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,780ceiling |
| FY2024 | Contract | MOHAWK LTDParts & supplies | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,778ceiling$5,778 paid |
| FY2024 | Appropriation | New York Botanical Garden, TheFunds will support Senior Group Tours and tickets for exhibits and shows for residents of Council District 18.Arts & CultureSeniors & Aging | Bronx DelegationDCLANYC Schedule C ↗ | $5,777 |
| FY2024 | Contract | BUFFALO HYDRAULIC JACK SERVICEHYDRAULIC CYLINDEREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,775ceiling$5,775 paid |
| FY2024 | Contract | SCHAEFER PLUMBING SUPPLY CO INCLIBERTY PUMPEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,775ceiling$5,775 paid |
| FY2024 | Contract | QUENCH USA INCRental (Equipment)EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,773ceiling$5,773 paid |
| FY2024 | Contract | Waldners Business Environments, Inc.Purchase Order - 2-Way Match-Furniture | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,769ceiling$5,769 paid |
| FY2024 | Contract | ADVANCED FILTRATION COSTOCK FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,764ceiling |
| FY2024 | Contract | PREVOST CAR (US) INC.ARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,761ceiling$5,761 paid |
| FY2024 | Contract | INNTOPIA STERLING VALLEY SYSTEMS - 699467Data ManagementTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,760ceiling$37,902 paid |
| FY2024 | Contract | EVERGREEN ENVIRONMENTS LLCGreen Roof Maintenance | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,760ceiling |
| FY2024 | Contract | Dell Marketing L.P.Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,760ceiling$5,760 paid |
| FY2024 | Contract | Chimera Integrations, LLCChange: Chimera (CHI) - Fire Alarm System R&M | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $5,758ceiling$5,446 paid |
| FY2024 | Contract | CONTROL ASSOCIATESVALVE CONTROLEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,757ceiling |
| FY2024 | Contract | CAMPBELL FOUNDRY COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,755ceiling$5,755 paid |
| FY2024 | Appropriation | CATHOLIC CHARITIES COMMUNITY SERVICES, ARCHDIOCESE OF NEW YORK (CCCS)Funding to support the Washington Heights Food Pantry and associated costs.Food & AgricultureHuman Services | Shaun AbreuDYCDNYC Schedule C ↗ | $5,750 |
| FY2024 | Contract | GILLIG LLCARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,743ceiling$5,743 paid |
| FY2024 | Contract | STANDARD BUYING SERVICE LTD DBA SBS PROMOPROMOTIONAL ITEMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,743ceiling$4,399 paid |
| FY2024 | Contract | TOWN AND COUNTRY PEST SOLUTIONS INCPEST CONTROL SERVICESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,739ceiling$875 paid |
| FY2024 | Contract | Idaho SewingTower Pads | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,735ceiling$5,735 paid |
| FY2024 | Contract | KOOLTRONIC, INC.Control EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,735ceiling$5,735 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,734ceiling$5,734 paid |
| FY2024 | Contract | TERRYBERRY CO LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,732ceiling$5,732 paid |
| FY2024 | Contract | Millville Insurance Company of NYInsurance | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,730ceiling$5,730 paid |