| FY2024 | Contract | CONVERGEONE, INCPurchase Order - Projects-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,157ceiling$1,242 paid |
| FY2024 | Contract | WHITE CAP L.P WHITE CAP CONSTRUCTION SUPPLYGEOTEXTILEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,156ceiling$5,156 paid |
| FY2024 | Contract | CORE AND MAIN LPFIRE ISOLATION POST INDICATOR VALVEEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,151ceiling$5,151 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY & ENVI ASSOCBNIA ENVIRONMENTAL TRAININGEnvironment & Conservation | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,150ceiling$2,466 paid |
| FY2024 | Contract | Tele-Measurements, Inc.Purchase Order - 2-Way Match-Audio & Video Equipment | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,149ceiling$5,149 paid |
| FY2024 | Contract | R W Lindsay IncNew pump for TracVac compressorEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,149ceiling$5,149 paid |
| FY2024 | Contract | CMI Services Corp.Invoice #53619 Call in for yard Jet vac vacuum cleaned 7 catch basins and 1 drywell 6/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,145ceiling$5,145 paid |
| FY2024 | Contract | Cummins Inc.BELT | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,142ceiling$5,142 paid |
| FY2024 | Contract | Marsh USA LLC2024 Directors & Officers Insurance Renewal | Steuben Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,142ceiling$5,142 paid |
| FY2024 | Contract | Marsh USA LLCDirectors and Officers liability insurance | Herkimer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,142ceiling$5,142 paid |
| FY2024 | Contract | MJH Energy Consulting IncHot Water Heaters ReplacementEnvironment & Conservation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,142ceiling |
| FY2024 | Contract | Fusco Personnel Inc.personnel services | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $5,141ceiling$5,141 paid |
| FY2024 | Contract | Benchemark Printing Inc.Comfort Home Fact SheetEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,138ceiling$5,138 paid |
| FY2024 | Contract | MIDWAY INDUSTRIESMarking PaintEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,135ceiling$5,135 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro Elevator9/29/23 Additional mechanics - Water damage Securing and mitigating water damage Bldg. 3,5,280 date: 10/10/23Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2351 Standby May 18, 2024 Bldg. 280, 3 & 5 6/4/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | Elevated Technologies, Inc. d/b/a Metro ElevatorStand by coverage for Bldg. 3 #5 9/7/23 12pm-3pm 9/8/23 12pm-11pm invoice #: 1260 invoice date: 9/11/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | ENVIROSCIENCE CONSULTANTS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,130ceiling$5,130 paid |
| FY2024 | Contract | Dell Inc.KEMP Enterprise Plus 1yrEnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,129ceiling$5,129 paid |
| FY2024 | Contract | NYC Fire Department Bureau of Fire PreventionAct. 37370376 Bldg. 77 Ac/Refrig. Acct 37376845 Bldg. 77 1 climate master comp, mech. room, base bldg. Acct.90017161 Bldg. 77 AC refrig. 5Hp (Jay Dee will be charged his share) 3/7/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,126ceiling$5,126 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,125ceiling$5,125 paid |
| FY2024 | Contract | FASTENAL COMPANYSPREADER BEAMSEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,123ceiling$5,123 paid |
| FY2024 | Contract | SOFTERWARE INCComputer Software HardwareTechnology & Cybersecurity | Natural Heritage TrustState authorityState authorities procurement report ↗ | $5,122ceiling$5,122 paid |
| FY2024 | Contract | Lafayette Machine CorpPump Repair/UpgradeEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,121ceiling$5,121 paid |
| FY2024 | Contract | LANDI RENZO USA CORPORATIONINJECTOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,114ceiling$5,114 paid |
| FY2024 | Contract | GILLIG LLCASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,111ceiling$5,111 paid |
| FY2024 | Contract | ALDEVRACommodities/SuppliesHealth | Erie County Medical Center CorporationState authorityState authorities procurement report ↗ | $5,110ceiling$5,110 paid |
| FY2024 | Contract | —Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,103ceiling$5,103 paid |
| FY2024 | Contract | Allied CPAsExternal Audit ServicesTechnology & Cybersecurity | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,100ceiling$5,100 paid |
| FY2024 | Contract | BARTON & LOGUIDICE, D.P.C.Change: B&L - SWPPP Annual Update | Development Authority of the North CountryState authorityState authorities procurement report ↗ | $5,100ceiling$4,752 paid |
| FY2024 | Contract | LOADSPRING SOLUTIONS INCPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,100ceiling$1,800 paid |
| FY2024 | Contract | LiRo Engineers, Inc.ASBESTOS CONTAINING MATERIALS (ACM) | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,100ceiling |
| FY2024 | Contract | Cummins Inc.FILTER, ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,100ceiling$5,100 paid |
| FY2024 | Contract | TRANSIT HOLDINGS, INCAMEREX HEAT SENSOR W CABLE | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,099ceiling$5,047 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCPARTS AND RPR SVC FOR MILTON CAT GENERATOREnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,095ceiling$5,095 paid |
| FY2024 | Contract | Royal Waste ServicesRoyal Waste Balance from Lighthouse ParkEnvironment & Conservation | Roosevelt Island Operating CorporationState authorityState authorities procurement report ↗ | $5,091ceiling$5,091 paid |
| FY2024 | Contract | Temp-Press IncMetersEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,086ceiling$5,086 paid |
| FY2024 | Contract | PREVOST CAR (US) INC.ASSEMBLY | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,086ceiling$5,086 paid |
| FY2024 | Contract | SEAWAY DIVING AND SALVAGE CO INCVALVE INSPECTIONEnergy | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,083ceiling$4,262 paid |
| FY2024 | Contract | On the Mark Consulting, LLCStaff training materials and workshop | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,075ceiling$5,075 paid |
| FY2024 | Contract | Cummins Inc.ACTUATOR | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,075ceiling$5,075 paid |
| FY2024 | Contract | ServProMaintenance Service - IDA Property | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,067ceiling$5,067 paid |
| FY2024 | Contract | CS BUSINESS SYSTEMS INCSECURITY CAMERASEnergyPublic Safety & Justice | Power Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,066ceiling$5,066 paid |
| FY2024 | Contract | GILLIG LLCARM | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,064ceiling$5,064 paid |
| FY2024 | Contract | Best Buy Store L.P.Surface Laptop 4 computers - 5EnergyResearch & Higher Education | New York State Energy Research and Development AuthorityState authorityState authorities procurement report ↗ | $5,060ceiling$5,000 paid |
| FY2024 | Contract | MCI Communications Inc dba VerizonPurchase Order - 2-Way Match-Technology Services & EquipmntTechnology & Cybersecurity | Dormitory Authority of the State of New YorkState authorityState authorities procurement report ↗ | $5,059ceiling |
| FY2024 | Contract | GILLIG LLCADAPTER | Niagara Frontier Transportation AuthorityState authorityState authorities procurement report ↗ | $5,050ceiling$5,050 paid |
| FY2024 | Contract | PRIDE & SERVICE ELEVATOR CO INCPreventive maintenance of elevator systems at Creedmoor Psychiatric CenterTechnology & CybersecurityMental Health & Substance Use | Creedmoor Psychiatric CenterState authorityOpen Book contract search ↗ | $5,050awarded |
| FY2024 | Contract | Hager EngineeringEngineering for demolition of 10 Cottage Ave. in Hornell, NY.Economic Development | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,050ceiling$5,050 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPAudit servicesTechnology & Cybersecurity | Hornell Area Industrial Development CorporationLocal authorityLDC procurement report ↗ | $5,050ceiling$5,050 paid |