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