| FY2024 | The Sullivan County Infrastructure Local Development CorporationLocal authorityLDC procurement report ↗ | County of Sullivan Industrial Development Agencyadministrative servicesTransportation & Infrastructure | $12,000ceiling$12,000 paid |
| FY2024 | Watertown Industrial Center Local Development CorporationLocal authorityLDC procurement report ↗ | SWBG Wholesale Inc.Snow Plowing & SuppliesEnvironment & Conservation | $12,000ceiling$18,100 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Handy AndysProperty stabilization | $12,000ceiling$11,000 paid |
| FY2024 | Islip Industrial Development AgencyLocal authorityIDA procurement report ↗ | JVC BroadcastingRadio Advertising/Sponsorship | $12,000ceiling$12,000 paid |
| FY2024 | Madison County Industrial Development AgencyLocal authorityIDA procurement report ↗ | KJM ConsultingEmpire Zone management and Revolving Loan Fund management. Sole source pass through contract with Madison County. | $12,000ceiling$12,000 paid |
| FY2024 | Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Robert E. Kernan JrCFO Services | $12,000ceiling$12,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Cicatelli Associates, Inc.OTHERHealth | $12,000ceiling$12,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ROUXBE GLOBAL FOOD GROUP INCOTHERHealth | $12,000ceiling$12,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CASO & ASSOCIATES, INCOTHERHealth | $12,000ceiling$12,000 paid |
| FY2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | YONKERS DOWNTOWN WATERFRONT BID INCYonkers Arts Weekend 2024 | $12,000ceiling$12,000 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | AKW Construction ConsultingDesign work for 12 N Center St | $12,000ceiling$12,000 paid |
| FY2024 | Ithaca Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | Mariette Geldenhuys Attorney at LawProfessional services selected by RFPEconomic Development | $12,000ceiling$11,137 paid |
| FY2024 | Ithaca Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | Insero & Co. CPAs, LLCFinancial audit servicesTechnology & Cybersecurity | $12,000ceiling$12,000 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KENWORTH NORTHEAST GROUP INCVehicle Repair/Parts/Misc SuppliesEnvironment & Conservation | $11,992ceiling$11,992 paid |
| FY2024 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | 360 PSG.comWebsite maintenance, employment survey updates | $11,983ceiling$11,983 paid |
| FY2024 | Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Dermody Burke and BrownCPA Consulting ServicesEconomic Development | $11,965ceiling$11,965 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RAZ-LEE SECURITYSoftwareEnvironment & ConservationTechnology & Cybersecurity | $11,961ceiling$11,961 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | E H WACHS COMPANYOperating Nuts/MaterialsEnvironment & Conservation | $11,960ceiling$11,960 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | PPG Architerctural Finishes, IncPaint and SuppliesEnvironment & Conservation | $11,910ceiling$11,910 paid |
| FY2024 | Rensselaer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Brown & BrownOfficers insurance | $11,908ceiling$11,908 paid |
| FY2024 | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | Firstlight FiberPhone and Internet Services | $11,904ceiling$11,904 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | AIA - New York ChapterPromotion and events services to drive public awareness of the NYC Mass Timber Studio | $11,900ceiling |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | WE BUILD 247 CORPBuilding repair services | $11,900ceiling$11,900 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Seaboard Asphalt Products Co.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $11,899ceiling$11,899 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AZUGA INCSoftware SupportEnvironment & ConservationTechnology & Cybersecurity | $11,867ceiling$11,867 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MetLife SBCMetLife Dental Monthly Invoice - January 2024 Prior balance paid. 12/21/23 | $11,851ceiling$11,851 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PATTERSON PUMP COMPANYNORTH ROAD PUMP -3 PARTSEnvironment & Conservation | $11,824ceiling$11,824 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | Ferguson Waterworks #576Annual brass goods bidEnvironment & Conservation | $11,822ceiling$11,822 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice # BNY103123 for October 2023 MCI (spare bus) fuel charges. 10/31/23 | $11,821ceiling$11,821 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | WB Mason Co., Inc.OperationsEnvironment & Conservation | $11,813ceiling$11,813 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIVIN, LLC.Invoice number BB8DB90E-0002 Date of issue 10/11/23 Livin Serviced and installed Building 92 Planters This Invoice is the final owed balance | $11,805ceiling$11,805 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIVIN, LLC.Invoice:BB8DB90E-0001 Date: July 10, 2023 Delivery Installation of the Below: 1 of each Building 92 Planter Building 92 Materials Building 92 Plants | $11,805ceiling$11,805 paid |
| FY2024 | Town of Hempstead Local Development Corp.Local authorityLDC procurement report ↗ | Sheehan & Company CPAsCertified Public Accountants audit and submit on behalf of the Corporation financial filings to the state as required by law.Technology & Cybersecurity | $11,800ceiling$11,800 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GENERAL WELDING SUPPLY CORPOperationsEnvironment & Conservation | $11,790ceiling$11,790 paid |
| FY2024 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Highmark Blue Cross Blue Shield of WNYHealth insurance for employeesHealth | $11,780ceiling$11,780 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | United Frontier Mutual Insurance Co.NorDel I property and general liability insurance | $11,775ceiling$11,775 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | —TRUSTEE FEESEnvironment & Conservation | $11,752ceiling$11,752 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | SMITH'S GARAGE DOOROverhead door replacementEnvironment & Conservation | $11,731ceiling$11,731 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.Invoice#11758, Bldg. 11, trouble shoot fire panel 1/31/24 Invoice#11278, Bldg. 127, 11 Monthly inspections 12/26/2023 Invoice#11752, Bldg. 127,SR call for duck detectors 01/31/2024 | $11,720ceiling$11,720 paid |
| FY2024 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | PHILADELPHIA INSURANCE COMPANIESGeneral liability insurance, municipal package insurance for 1/1/24-3/1/24 | $11,701ceiling$11,701 paid |
| FY2024 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Murtha ConstructionConstruction/rehabilitation for Home Repair ProgramTransportation & Infrastructure | $11,700ceiling$11,700 paid |
| FY2024 | Village of Fairport Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity | $11,700ceiling$11,700 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $11,686ceiling$11,686 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ARTAN CAPRIC d/b/a ARDI & ARTAN AIR CONDITIONINGInvoice 1074 B292 IT room condenser repair Invoice 1083 B77 Substation repair Invoice 1081 B77 motor induction repairTransportation & InfrastructureTechnology & Cybersecurity | $11,660ceiling$11,660 paid |
| FY2024 | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | Sunstream CorpPigeon dropping remediationEnvironment & Conservation | $11,650ceiling$11,650 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ARBILL GLOVE & SAFETY PRODUCTSOperationsEnvironment & Conservation | $11,633ceiling$11,633 paid |
| FY2024 | Greene County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Intelligent Technology SolutionsRemly Solutions / a division of Intelligent Technology Solutions, Inc. website hosting and computer servicesTechnology & Cybersecurity | $11,632ceiling$11,632 paid |
| FY2024 | Madison County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Gustafson & Co.CPA services, audit, QuickBooks software updates and payroll fees. Sole source contract.Technology & Cybersecurity | $11,610ceiling$12,259 paid |
| FY2024 | Delaware County Industrial Development AgencyLocal authorityIDA procurement report ↗ | JHA CompaniesSurveyors | $11,577ceiling$11,577 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Deere and CompanyZero Turn MowerEnvironment & Conservation | $11,553ceiling$11,553 paid |