| FY2024 | Contract | MCCARTHY TIRE SERVICE, CO.TiresEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,412ceiling$5,412 paid |
| FY2024 | Contract | Saratoga Sod FarmSod to repair damaged outrun | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,408ceiling$5,408 paid |
| FY2024 | Contract | DeLacy Ford IncBLANKET PO | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,408ceiling$5,408 paid |
| FY2024 | Contract | VESTIS GROUP INC DBA VESTIS SERVICES LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $5,403ceiling$5,403 paid |
| FY2024 | Contract | Validity, Inc.De-duplication SoftwareTechnology & Cybersecurity | Rochester-Genesee Regional Transportation AuthorityState authorityState authorities procurement report ↗ | $5,402ceiling$5,402 paid |
| FY2024 | Contract | Cummins Inc.COIL | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,402ceiling$5,402 paid |
| FY2024 | Contract | SANTA CROCE GROUP LLC222 CHICAGO STREET STORAGE FACILITY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,400ceiling$5,400 paid |
| FY2024 | Contract | INNTOPIA STERLING VALLEY SYSTEMS - 699467Data ManagementTechnology & Cybersecurity | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,400ceiling$5,400 paid |
| FY2024 | Contract | Complete Welding CorpINVOICE # 27 INVOICE DATE 1/29/24 Building 41 (across) REPAIR 35' CHAIN LINK FENCE | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,400ceiling$5,400 paid |
| FY2024 | Contract | PDQ.COMPDQ DEPLOY AND INVENTORYEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,400ceiling$5,400 paid |
| FY2024 | Contract | Northern Supply IncPlow cutting edges | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,400ceiling$5,400 paid |
| FY2024 | Contract | TOM'S BATTERY POST LLCBATTERY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,400ceiling$5,400 paid |
| FY2024 | Contract | FLUID FLOW PRODUCTS INC INDUSTRIAL PROCESS SOLUTIONSLUBE OIL FILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,400ceiling$5,490 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,396ceiling$5,396 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,394ceiling$5,394 paid |
| FY2024 | Contract | SIGMA-ALDRICH RTC INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,393ceiling$5,393 paid |
| FY2024 | Contract | JES Lighting Inc.Purchase Order - Projects-Lighting | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,392ceiling$5,392 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,392ceiling$5,392 paid |
| FY2024 | Contract | —Purchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,388ceiling$5,388 paid |
| FY2024 | Contract | SENSTAR INCSOFTWARE UPGRADE - SENSTAR STARNET-1000EnergyTechnology & Cybersecurity | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,385ceiling$5,385 paid |
| FY2024 | Contract | CROSS CONTRACTING INC/ CCISports Park Setback probing - Leak into COMMUNICATION office. Communication office inside of Sports Park complex has constant leaks of storm water. In order to find out the conditions of the setback roof that is over this office, we need to do a floor maEnvironment & ConservationSports & Recreation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,375ceiling$5,375 paid |
| FY2024 | Contract | MailFinance Inc.Purchase Order - 2-Way Match-Office Equipment & Supplies | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,373ceiling |
| FY2024 | Contract | Avalon Document ServicesInternal investigation, case #23-0261Environment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,373ceiling$5,373 paid |
| FY2024 | Contract | TravelersCrime insurance for 12/29/23-12/29/24 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,372ceiling$5,372 paid |
| FY2024 | Contract | Mahoney NotifyTerminal replacement | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,370ceiling$5,370 paid |
| FY2024 | Contract | EMD Millipore CorporationOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,369ceiling$5,369 paid |
| FY2024 | Contract | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,367ceiling$5,367 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ALARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,366ceiling$5,311 paid |
| FY2024 | Contract | Johnson & Johnson Health Care Systems IncCE7647 J & J Health Care Systems Basic ElectrosurgicalHealthTechnology & Cybersecurity | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,364ceiling$5,364 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCEvaluation of the Entrepreneurship Assistance Centers and the Regional Revolving Loan Trust Fund Program. | New York State Urban Development CorporationState authorityState authorities procurement report ↗ | $5,361ceiling$63,261 paid |
| FY2024 | Contract | SEAWAY DIVING AND SALVAGE CO INCEMERGENCY DIVING SERVICESEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,360ceiling$5,360 paid |
| FY2024 | Contract | Sample LumberMaterials for spring projects | New York State Olympic Regional Development AuthorityState authorityState authorities procurement report ↗ | $5,360ceiling$5,299 paid |
| FY2024 | Contract | MIDWESTERN SOFTWARE SOLUTIONSTRAFFIC CRASH LOCATION SYSTEM - TCLS | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,358ceiling$5,358 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ACCESSORIES; WIPER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,358ceiling$5,358 paid |
| FY2024 | Contract | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230553R 11/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,354ceiling$5,354 paid |
| FY2024 | Contract | Socotec IncPRINT IN OFFICE AND MAIL OUT Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2023. Invoice #:202303251 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,350ceiling$5,350 paid |
| FY2024 | Contract | CONSTRUCTIVE COPY LLCSPANISH BROCHURESEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,350ceiling$5,350 paid |
| FY2024 | Contract | PURCELL'S WALLPAPER & PAINTHydrant PaintEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,350ceiling$5,350 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,346ceiling$1,558 paid |
| FY2024 | Contract | The Metro Group, Inc.INVOICE NUMBER: PI955393 INVOICE DATE: 4/30/24 SAFE WATER DRINKING ACT SAMPLING FOR BUILDING 3Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,346ceiling$5,346 paid |
| FY2024 | Contract | FLUID FLOW PRODUCTS INC INDUSTRIAL PROCESS SOLUTIONSFILTERSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,346ceiling |
| FY2024 | Contract | HODGSON RUSS LLPGeneral counsel to the Ontario County Economic Development Corporation (OCEDC) | Ontario County Economic Development CorporationLocal authorityLDC procurement report ↗ | $5,344ceiling$5,344 paid |
| FY2024 | Contract | Twin City Glass CorpWindowsEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,344ceiling$5,344 paid |
| FY2024 | Contract | Cummins Inc.CONNECTOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,341ceiling$5,341 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407309 Date:6/14/23 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform monthly fire pump churn testing - Perform Quarterly Testing - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze Solution | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,340ceiling$5,340 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,339ceiling$5,339 paid |
| FY2024 | Contract | STUART C IRBY COINSULATOREnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,337ceiling$5,337 paid |
| FY2024 | Contract | Howmedica Osteonics CorpMS6923 Stryker Ortho Power ToolsEnergy | Roswell Park Cancer Institute CorporationState authorityState authorities procurement report ↗ | $5,335ceiling$5,335 paid |
| FY2024 | Contract | MONTAUK GOLF GROUPProgram Activity Fee | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,333ceiling$5,333 paid |
| FY2024 | Contract | ALLIANCE SOURCE TESTING LLC ALLIANCE TECHNICAL GROUP LLCOZONATOR ASSEMBLYEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,333ceiling$5,372 paid |