| FY2024 | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | PKF O'Connor DaviesAUDIT OF FINANCIAL STATEMENTSTechnology & Cybersecurity | $13,000ceiling$13,000 paid |
| FY2024 | Tompkins County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Insero & CoAccounting | $13,000ceiling$13,000 paid |
| FY2024 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | MORELAND HOSE AND BELTING CORP.Truck Parts. Contract 124-86 | $13,000ceiling$12,938 paid |
| FY2024 | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | RBT CPAsAudit servicesTechnology & Cybersecurity | $12,995ceiling$12,995 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HOFFMAN LAND SURVEYING & GEOMSURVEYING SERVICESEnvironment & Conservation | $12,988ceiling$12,988 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MOHAWK LTDConstructionTransportation & InfrastructureEnvironment & Conservation | $12,975ceiling$12,975 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ATI TECHNICAL SERVICES INCCOMMODITIES/SUPPLIESHealth | $12,944ceiling$12,944 paid |
| FY2024 | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | Mengel, Metzger, Barr & Co., LLPFinancial AuditTechnology & Cybersecurity | $12,940ceiling$12,940 paid |
| FY2024 | Tuxedo Farms Local Development CorporationLocal authorityLDC procurement report ↗ | Braddock InsuranceD&O Liability Insurance | $12,936ceiling$12,936 paid |
| FY2024 | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | RIGHT ANGLE GAMESPERFORMER CONCERT PAYMENT | $12,936ceiling$12,936 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through November 30th, 2023. Invoice# : 202311530 | $12,920ceiling$12,920 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HAMBURG FLOOR COVERING, INC.Floor RepairEnvironment & Conservation | $12,908ceiling$12,908 paid |
| FY2024 | Steuben County Land Bank CorporationLocal authorityLDC procurement report ↗ | MJR PartnersDemolition of property at 1606 CR129 in Woodhull, NY. This project was awarded by competitive bid on | $12,900ceiling$12,900 paid |
| FY2024 | Monroe Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | The Bonadio GroupAudit ServicesTechnology & Cybersecurity | $12,900ceiling$12,900 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BTS USA, Inc.Rapid Learning Leadership Platform Subscription 2023-24 Account Invoice Number Invoice Date : Brooklyn Navy Yard Development Corporation : INV00002296 : 08/25/2023 | $12,899ceiling$12,899 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | PUBLIC RESOURCES ADVISORY GROUPS-1004 Financial Advisory ServicesEconomic Development | $12,873ceiling$12,873 paid |
| FY2024 | Franklin County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Burke Excavation Demolition, IncDemolition services | $12,860ceiling$12,860 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Turnstile Tours, IncBNYDC Invoice #INV-1326 School program fees, Q4 deliverables (4th and final payment for FY 24 contract). 6/14/24 | $12,836ceiling$12,836 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY123123 for December 2023 MCI (spare bus) fuel charges. 12/31/23 | $12,802ceiling$12,802 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.Invoice:4241 Date:9/7/23 Building 131 SUPPLY AND INSTALL THIRTY TWO (32) BALANCES FOR TOP AND BOTTOM SASH OF EIGHT (8) COMMERCIAL DOUBLE HUNG WINDOW UNITS WITH PIVOT LOCK SHOES AND PINS.Energy | $12,800ceiling$12,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates Invoice 0020267 for professional services on the elevator modernization project.Economic Development | $12,800ceiling$12,800 paid |
| FY2024 | Hudson Development CorporationLocal authorityLDC procurement report ↗ | Crawford & AcssociatesEngineering and land surveying servicesEconomic Development | $12,800ceiling$12,800 paid |
| FY2024 | Warren and Washington Counties Industrial Development AgencyLocal authorityIDA procurement report ↗ | BlackDog Design LLCWebsite Design | $12,800ceiling$11,888 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | POSCO, INC.Potassium Permanganate PelletsEnvironment & Conservation | $12,776ceiling$12,776 paid |
| FY2024 | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Dryden Mutual InsuranceProperty and general insurance | $12,758ceiling$12,758 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AccuSourceHR, INCOperationsEnvironment & Conservation | $12,727ceiling$12,727 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpFebruary 2024 Invoice Bldg.3 February 2024 Invoice Bldg. 5 February 2024 Invoice Bldg. 5 East February 2024 Invoice Bldg. 5 West February 2024 Invoice Bldg. 92 2/29/24 | $12,708ceiling$12,708 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | U.S. ENVIRONMENTAL PROTECTION AGENCYFinancial Fees - WIFIAEnvironment & Conservation | $12,700ceiling$12,700 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEWPOINT STRATEGIES, LLCOperationsEnvironment & Conservation | $12,696ceiling$12,696 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through December 31st, 2023. Invoice# : 202312512 | $12,690ceiling$12,690 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | APPLIED INDUSTRIAL TECHNOLOGIES INCBooster PumpEnvironment & Conservation | $12,658ceiling$12,658 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From July 1st Through July 28th, 2023. Invoice #31 | $12,650ceiling$12,650 paid |
| FY2024 | Town of Montgomery Industrial Development AgencyLocal authorityIDA procurement report ↗ | Acquisitions MarketingContinuation of professional services done by Acquisitions Marketing for website, video, marketing, livestream of all IDA Board meetings, branded materials, social media, newsletter, etc.Economic Development | $12,600ceiling$12,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCAugust 2023 shuttle service spare bus fuel invoice BNY083123. | $12,574ceiling$12,574 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MORIA INCCOMMODITIES/SUPPLIESHealth | $12,554ceiling$12,554 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 255583 Backflow Prevention | $12,550ceiling$12,550 paid |
| FY2024 | Suffolk County Industrial Development AgencyLocal authorityIDA procurement report ↗ | PKF O'Connor Davies, LLP (formerly known as AVZ & Company, P.C.)Accounting services and preparation of financial statements. | $12,541ceiling$12,541 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | QUADIENT INCFolder/sealer machine leaseEnvironment & Conservation | $12,537ceiling$12,537 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HUNT ENGINEERS, ARCHITECTS & SURVEYORSEngineering Services - HE-001Environment & ConservationEconomic Development | $12,534ceiling$12,534 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Water Research FoundationUTILITY MEMBERSHIPEnergyEnvironment & Conservation | $12,525ceiling$12,525 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MetLife SBCMetLife Dental Monthly Invoice - February 2024 Prior balance paid. Billing Period: 02/01/2024ñ 02/29/2024 DATE CREATED: 01/16/2024 | $12,502ceiling$12,502 paid |
| FY2024 | Suffolk County Economic Development CorporationLocal authorityLDC procurement report ↗ | Sheehan & CompanyAudit ServicesTechnology & Cybersecurity | $12,500ceiling$12,500 paid |
| FY2024 | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | National Development CouncilsEconomic cost / benefit, feasibility studies | $12,500ceiling$12,500 paid |
| FY2024 | Islip Industrial Development AgencyLocal authorityIDA procurement report ↗ | Grow Americaeconomic cost-benefit analysisTechnology & Cybersecurity | $12,500ceiling$12,500 paid |
| FY2024 | Hudson Industrial Development AgencyLocal authorityIDA procurement report ↗ | Columbia Economic Development CorporationAdministration | $12,500ceiling$12,500 paid |
| FY2024 | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | Onondaga Community College Small Business Development CenterSmall Business Support Services for Cayuga County for 2025 | $12,500ceiling$12,500 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | —GPS/Data ServiceEnvironment & ConservationTechnology & Cybersecurity | $12,481ceiling$12,481 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice# 2110 Checked for water in Shaft Bldg. 280, #63 Invoice#2111 Bldg. 5 EF 3rd. floor door repairsEnvironment & Conservation | $12,481ceiling$12,481 paid |
| FY2024 | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GRAINGER INCMaterialsEnvironment & Conservation | $12,469ceiling$12,469 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Live Wire Electric 1, LLCInvoice 14265 B293 Fire Alarm repair This is partial payment due to Sprinkler system not getting online fast enough. Repaired wiring and 60 alarms on the panel 4/2/24 | $12,464ceiling$12,464 paid |