| FY2024 | Wyoming County Industrial Development AgencyLocal authorityIDA procurement report ↗ | EFPR GROUP CPAS PLLCAuditing firm | $11,550ceiling$11,550 paid |
| FY2024 | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | Baker Public RelationsPublic Relations | $11,535ceiling$11,535 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SCHAEFFERS MFG CO5W-40 FULL SYNTHETIC OILEnvironment & Conservation | $11,522ceiling$11,522 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates Invoice 0020744 for professional services on the elevator modernization project.Economic Development | $11,520ceiling$11,520 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | PASSPORT LABS, INC.parking Software License and Service AgreementTechnology & Cybersecurity | $11,519ceiling$11,519 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | NOVA HealthcareDental InsuranceEnvironment & Conservation | $11,512ceiling$11,512 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | DP Paving & ConcreteInvoice #202403 Yard Install electrical manhole cover and grate (no BE work ticket) 5/24/24Energy | $11,500ceiling$11,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RAEL MAINTENANCE CORPInvoice:22721 Date:10/03/2023 PM Monthly Inspection Testing and Maintenance of Wet sprinkler system, Dry sprinkler system at 63 Flushing Avenue, Building 293 | $11,500ceiling$11,500 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | EFPR GROUP CPAS PLLCAudit services in connection with the Trust for Cultural ResourcesTechnology & Cybersecurity | $11,500ceiling$10,700 paid |
| FY2024 | Rockland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Wilmington Trustfinancial services | $11,500ceiling$11,500 paid |
| FY2024 | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | C AND S ENGINEERS INCProject #108263001 Phoenix WWTP | $11,500ceiling$10,257 paid |
| FY2024 | Salamanca Industrial Development AgencyLocal authorityIDA procurement report ↗ | R.A. Mercer & Co., PCProfessional Auditing ServicesEconomic Development | $11,500ceiling$12,106 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | AuditBoard, Inc.AuditBoardHousing & Community Development | $11,500ceiling$12,247 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mutual of OmahaOctober 2023- Life, AD&D, STD, LTD, & Voluntary Life invoice Prior balance paid. | $11,499ceiling$11,499 paid |
| FY2024 | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | BOBBY K ENTERTAINMENT, INC.CONSULTING SERVICES FOR SALES AND MARKETINGEconomic Development | $11,493ceiling$11,493 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Stewart & Stevenson, LLC.Invoice:60115136 Date:2/2/24 Oil Pump failure analysis Level 3 inspection preformed | $11,477ceiling$11,477 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Trane U.S. Inc.Invoice 314206268 Annual chiller contract 10.01.23 to 09.30.24 12/23/23 | $11,450ceiling$11,450 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | A D SIMONETTI PROPERTIES LLCPAYMENT FOR EASEMENTSEnvironment & Conservation | $11,450ceiling$11,450 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Shed - Rental & maintenance expenses for period 6.18.23 - 7.18 23. Invoice no. 1674 dated 07.26.23 is attached. | $11,433ceiling$11,433 paid |
| FY2024 | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Hach CompanyMaterialsEnvironment & Conservation | $11,418ceiling$11,418 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NEWINS BAY SHORE FORD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $11,407ceiling$11,407 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Kinsley Power SystemsCommodities/SuppliesEnvironment & Conservation | $11,405ceiling$11,405 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #249639 Backflow Pit N RedesignTechnology & Cybersecurity | $11,400ceiling$11,400 paid |
| FY2024 | Lewis County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Next Level ExcavationProperty improvements | $11,400ceiling$5,200 paid |
| FY2024 | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | WDST RadioRecycling advertising | $11,400ceiling$11,400 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | OCCUPATIONAL SAFETY CONSULTANTSAFETY AND COMPLIANCE TRAININGEnvironment & ConservationPublic Safety & Justice | $11,400ceiling$11,400 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $11,398ceiling$11,398 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | XYLEM DEWATERING SOLUTIONS INCREPLACEMENT COVER PUMPS DENISE/PARRISHEnvironment & Conservation | $11,385ceiling$11,385 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FLEETPRIDE INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $11,370ceiling$11,370 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Deshon Davis dba DRD Fresh Air LLCHVAC installation services | $11,367ceiling$11,367 paid |
| FY2024 | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | CT Male AssociatesProfessional engineering servicesEconomic Development | $11,350ceiling$11,350 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | H.J. BRANDELES CORP.Heat pump replacementEnvironment & Conservation | $11,350ceiling$11,350 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GRAINGER INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $11,345ceiling$11,345 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Phillips Lytle LLP2024 CONSULTING SERVICESEnvironment & ConservationEconomic Development | $11,331ceiling$11,331 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | THOMAS SCIENTIFICOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $11,308ceiling$11,308 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY113023 for November 2023 MCI (spare bus) fuel charges. 11/30/23 | $11,301ceiling$11,301 paid |
| FY2024 | Broome County Local Development CorporationLocal authorityLDC procurement report ↗ | Insero & CoAuditing Services | $11,300ceiling$10,500 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | DCB ELEVATOR CO INCElevator ServiceEnvironment & Conservation | $11,297ceiling$11,297 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EXCELLUS BLUE CROSS/BLUE SHLDEMPLOYEE MONTHLY DENTAL ADMINISTRATIONEnvironment & Conservation | $11,295ceiling$11,295 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ASCO POWER SERVICES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $11,290ceiling$11,290 paid |
| FY2024 | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | ICE BUILDERSMAINTENANCE ON THE ICE RINK | $11,281ceiling$11,281 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | ROSS VALVE MANUFACTURING CO INCSurge Valve RepairEnvironment & Conservation | $11,273ceiling$11,273 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | WESCO DISTRIBUTION INOperationsEnvironment & Conservation | $11,255ceiling$11,255 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.Invoice # INV12079 Bldg. 77 Annual Tamper, waterflow and main drain testing One year contract 2/29/24Environment & Conservation | $11,250ceiling$11,250 paid |
| FY2024 | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Cusack & Company CPA's LLCProfessional ServicesEnvironment & ConservationEconomic Development | $11,250ceiling$11,250 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Ross Valve Mfg Co.ValvesEnvironment & Conservation | $11,137ceiling$11,137 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | SELBY, DOUGLASBUSINESS ADVISOREnvironment & Conservation | $11,120ceiling$11,120 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LIFETIME BENEFIT SOLUTIONSMEDICAL REIMBURSEMENT ADMINISTRATIONHealthEnvironment & Conservation | $11,066ceiling$11,066 paid |
| FY2024 | Trust for Cultural Resources of the City of New YorkLocal authorityLocal authorities procurement report ↗ | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.Public Officials insurance coverage for the period 3/30/2024-3/30/2025. | $11,062ceiling$11,062 paid |
| FY2024 | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | Morell Law, PLLCLegal ServicesEconomic Development | $11,060ceiling$11,060 paid |