| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NYS DEPT OF ENVIRON CONSERVATIOperationsEnvironment & Conservation | $10,530ceiling$10,530 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice:11645 Date:12/05/23 Cleaned debris, sand and rocks by Building 275 and Wegmans. Invoice:11644 Date:12/5/23 Monthly Maintenance November 2023 The summary for the month is as follows: 11/2: Cleaned leaves behind B77 11/4, 11/8 & 11/9: Cleaned leaves, debris and passed the weeder in Zone 4 11/10: Cleaned leaves in Zones 1 & 2 11/12: Completed leaf cleaning in Zone 2 and began Zone 3 11/18: Clean up sand, rocks and debris by B275 - Invoice 11645 11/21: Began trimming and cleaning leaves in Zone 1 11/22: Completed Zone 1 and Clinton Gate 11/24: Trimmed and cleaned leaves on Assembly Road 11/25: Trimmed and cleaned parking lots in Zone 2 11/28: Investigated raccoon issue by B8. Cut one branch close to the hole on the side of the building. 12/4: Cut down grasses and cleaned leaves in Zone 3. *12/6 - 12/8: will finish cutting down vegetation and clean up leaves to finish off Zone 3. We are delayed due to our new truck being serviced f | $10,500ceiling$10,500 paid |
| FY2024 | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | CJM Quality, LLCInterior cleanout of building to prepare for renovation- contract had 2 change orders approved by the Board | $10,500ceiling$17,500 paid |
| FY2024 | Newburgh Industrial Development AgencyLocal authorityIDA procurement report ↗ | PKF O'Connor DaviesAnnual Audit ServicesTechnology & Cybersecurity | $10,500ceiling$10,500 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GEODECISIONSConstructionTransportation & InfrastructureEnvironment & Conservation | $10,500ceiling$10,500 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Brown & Brown of New York IncOperationsEnvironment & Conservation | $10,500ceiling$10,500 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Wilmington TrustBond Administration ServicesEnvironment & Conservation | $10,500ceiling$10,500 paid |
| FY2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | PKF O'Connor DaviesAuditors For Financial Info | $10,500ceiling$10,500 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | Titan Drilling Crop.Rehab on Well #5- frackingEnvironment & Conservation | $10,500ceiling$10,500 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Wilmington TrustTrustee ServiceEnvironment & Conservation | $10,500ceiling$10,500 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TERMATEC MOLDING INCMETER TAMPER LOCKSEnvironment & Conservation | $10,500ceiling$10,500 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | General Foundries IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $10,498ceiling$10,498 paid |
| FY2024 | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | DANNIBLE AND MCKEE LLPIndependent Audit for FY 2023Technology & Cybersecurity | $10,450ceiling$10,450 paid |
| FY2024 | Steuben County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Kristie M. Beach CPAAuditing Services | $10,450ceiling$10,450 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BABYLON PLUMBING SUPPLY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $10,440ceiling$10,440 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | Ferguson Waterworks #57616" Ductile Iron Pipe and fittingsEnvironment & Conservation | $10,435ceiling$10,435 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | HAUN WELDING SUPPLY INCGas cylinder leases for lab and maintenanceEnvironment & Conservation | $10,424ceiling$4,981 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | UNITED PIPE NIPPLE COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $10,403ceiling$10,403 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Friends Of Tivoli Lake Preserve And Farm, IncHorticulture, consulting, and livestock servicesEconomic Development | $10,400ceiling$8,662 paid |
| FY2024 | Wayne County Industrial Development AgencyLocal authorityIDA procurement report ↗ | MRB GROUPButler Prison Property Redevelopment: SEQR | $10,400ceiling$10,400 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | RICHARD BUCHSBAUMOTHER PROFESSIONAL SERVICESHealthEconomic Development | $10,400ceiling$10,400 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | UPSTREAM AUTOMATION LLCComputer Automation ServiceEnvironment & Conservation | $10,383ceiling$10,383 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Buffalo Garage Door Solutions, Inc.Garage Door RepairsEnvironment & Conservation | $10,380ceiling$10,380 paid |
| FY2024 | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Capacity Marketing, Inc.Marketing services | $10,375ceiling$10,375 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | PEARLMAN & MIRANDA LLCLegal counselTransportation & InfrastructureEconomic Development | $10,375ceiling$10,375 paid |
| FY2024 | Schoharie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | MRB GROUPEconomic Development consulting and Engineering design services for Shad point projectEconomic Development | $10,372ceiling$10,372 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Jun 2023 to 30 Jun 2023: ISSUE DATE: 03 JUL 2023 INVOICE NO: 105049 ACCOUNT NO: 19829 | $10,368ceiling$10,368 paid |
| FY2024 | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | Camoin AssociatesEconomic Development and Financial Impact Analysis Services | $10,345ceiling$10,345 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | R.B. U'ren Equipment Rental IncLift RentalsEnvironment & Conservation | $10,345ceiling$10,345 paid |
| FY2024 | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | Anthony SiligatoTo perform financial functions of PCIDA. | $10,330ceiling$10,330 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Carahsoft Technology Corp.Software MaintenanceEnvironment & ConservationTechnology & Cybersecurity | $10,324ceiling$10,324 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through January 31st, 2024. Invoice# : 202401001A | $10,320ceiling$10,320 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CROKER FIRE DRILL CORPSemi-Annual Fire Drill, 2024 Invoice # 566152 2/26/24 | $10,300ceiling$10,300 paid |
| FY2024 | City of Kingston Local Development CorporationLocal authorityLDC procurement report ↗ | EFPR Group, CPAIndependent Auditing Firm | $10,300ceiling$10,300 paid |
| FY2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | Mostert, Manzanero and ScottAudit of GGLDC 2023 Financial StatementsTechnology & Cybersecurity | $10,300ceiling$10,300 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Certus Controls, LLCInvoice:8452 Date:11/29/23 *BMS Controls System Service Contract for Building 212, Admirals Row A, Brooklyn, NY 11205 Property 212bny | $10,296ceiling$10,296 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | SEK Designs LLCDesign and Construction/MaintenanceTransportation & Infrastructure | $10,288ceiling$5,144 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | PACE ANALYTICAL SERVICES, INC.Laboratory analytical testingEnvironment & Conservation | $10,274ceiling$10,274 paid |
| FY2024 | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | Fitzgerald Morris Baker Firth PCLegal ServicesEconomic Development | $10,272ceiling$10,272 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORRPRO COMPANIES, INC.Control EquipmentEnvironment & Conservation | $10,257ceiling$10,257 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #249640 Backflow Cumberland Gate | $10,225ceiling$10,225 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | DLT Solutions, LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $10,216ceiling$10,216 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | Aurora Environmental ServicesAn environmental consulting firm based in Western New York. The specialize in regulatory issues surrounding asbestos and other hazardous materials through consulting and support services throughout construction and/or remediation.Transportation & InfrastructureEnvironment & ConservationEconomic Development | $10,208ceiling$8,213 paid |
| FY2024 | Riverhead Industrial Development AgencyLocal authorityIDA procurement report ↗ | Jones, Little & Co.Auditing services | $10,205ceiling$10,205 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates invoice 20467 for professional services on the elevator modernization project.Economic Development | $10,200ceiling$10,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.Invoice:3093 Date:2/1/2024 RE: Building 275 Roof Repair Removed Astroturf in 15' X 30' area to expose the roof membrane. Repaired 1 drain and retapped drain bolts. Repaired several leaks and reinstalled overburden. | $10,200ceiling$10,200 paid |
| FY2024 | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | O'Connor Davies, LLPAudit Services.Technology & Cybersecurity | $10,200ceiling$10,200 paid |
| FY2024 | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | EFPR GROUPExternal Auditing Services | $10,200ceiling$10,200 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HERC Rentals Inc.Equipment RentalEnvironment & Conservation | $10,200ceiling$10,200 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Helena Laboratories CorporationCOMMODITIES/SUPPLIESHealth | $10,195ceiling$10,195 paid |