| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SIRINA PROTECTION SYSTEMS CORPOTHER PROFESSIONAL SERVICESHealthEconomic Development | $10,194ceiling$10,194 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | THE GARDEN DEPT.OperationsEnvironment & Conservation | $10,191ceiling$10,191 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | JPJ ELECTRONICS COMM. INCRadio parts/maintenance and space rentalEnvironment & Conservation | $10,177ceiling$10,177 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BRANDFX LLCOperationsEnvironment & Conservation | $10,174ceiling$10,174 paid |
| FY2024 | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | Duggal Inc.map of projects | $10,145ceiling$10,145 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BANCKER CONSTRUCTIONConstructionTransportation & InfrastructureEnvironment & Conservation | $10,132ceiling$10,132 paid |
| FY2024 | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | Central Busiones Systems Inc.IT servicesTechnology & Cybersecurity | $10,127ceiling$10,127 paid |
| FY2024 | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | Wojeski & Co. CPAs, P.C.Auditing services | $10,126ceiling$10,126 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TOMCO2 EQUIPMENT COMPANYPM INSPECTION FOR TOMCO SYSTEMEnvironment & Conservation | $10,119ceiling$10,119 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | GRAYBAR ELECTRIC CO INCFiber and accessories, optical communicationEnvironment & Conservation | $10,118ceiling$10,118 paid |
| FY2024 | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Advance Technologies & CommunicationsIT, server services | $10,079ceiling$10,079 paid |
| FY2024 | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | Bowers and Co. CPA PLLCAccounting services | $10,075ceiling$10,075 paid |
| FY2024 | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | PlaneteriaWebsite Development | $10,070ceiling$10,070 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Del Graz Enterprises, Inc.OperationsEnvironment & Conservation | $10,057ceiling$10,057 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CLA VALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $10,053ceiling$10,053 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MTA LONG ISLAND RAIL ROADOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $10,036ceiling$10,036 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AirTemp Mechancal Services, LLCInvoice:17104 Date:6/21/2023 Preventive Maintenance Inspection Service Building 212 Invoice:17105 Date:6/21/2023 Responded to service call at Building 212 Invoice:17311 Date:7/20/23 Furnished and installed return air sensor for Aaon RTU #5B. Reset system. Verified system operations. Left unit running on AC mode.Technology & Cybersecurity | $10,030ceiling$10,030 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice# 6010, Bldg. 92, cleaning restrooms Invoice# 5777a, yard, cleaning restrooms & hallways Invoice#5778a, yard, snow removal, February 2023 Invoice#5779a, bldg. 303, Mayor event Invoice#5476A, bldg. 92, cleaning restrooms & hallways Invoice#5477A, bldg. 92, cleaning restrooms& hallways | $10,020ceiling$10,020 paid |
| FY2024 | Batavia Development CorporationLocal authorityLDC procurement report ↗ | LaBella Associates DPCProfessional ServicesEconomic Development | $10,000ceiling$6,811 paid |
| FY2024 | Cheektowaga Economic Development CorporationLocal authorityLDC procurement report ↗ | H. Sicherman & Company, Inc.Renewal of Prior Agreement | $10,000ceiling |
| FY2024 | Cheektowaga Economic Development CorporationLocal authorityLDC procurement report ↗ | Cohen & Lombardo, P.C.Extension of Previous Contract | $10,000ceiling$2,675 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Alternative MicrographicsPerform high quality document scanning and conversion services for EDC records | $10,000ceiling |
| 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 March 1st, Through March 31st 2024. Invoice #37 | $10,000ceiling$10,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | UNIQUE BUSINESS SYSTEMS CORPInvoice IN 4246 10,000 [Series Y:] Implementation Consulting - TCS Film 6/13/24Economic Development | $10,000ceiling$10,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Beth LiebermanBeth Lieberman is the ground floor business consultant. Her fees are under Development's budget line.Economic Development | $10,000ceiling$10,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: August 15, 2023 installment for the June 30, 2023 audit. Date: 08/23/2023 Invoice No.: 21222423 | $10,000ceiling$10,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice # 11659 BNYDC May 2024 monthly maintenance (Yardi won't allow the summary to be attached) 6/3/24 | $10,000ceiling$10,000 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Wandering Artist LLCArtistic services | $10,000ceiling$10,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | R & M Santoli Landscape Inc.Invoice:11641 Date:11/08/23 Monthly Maintenance October 2023 | $10,000ceiling$10,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Signing installment for the June 30, 2023 audit. Date: 08/23/2023 Invoice No.: 21222419 | $10,000ceiling$10,000 paid |
| FY2024 | Niagara County Development CorporationLocal authorityLDC procurement report ↗ | Lumsden McCormickProfessional audit servicesTechnology & CybersecurityEconomic Development | $10,000ceiling$10,000 paid |
| FY2024 | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | Rochester Technology & Manufacturing AssociationEvent for high school students highlighting technology and manufacturing careersTechnology & CybersecurityResearch & Higher Education | $10,000ceiling$10,000 paid |
| FY2024 | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | Rose Wilson Consulting LLCBusiness planning, consulting, technical assistanceEconomic Development | $10,000ceiling$8,790 paid |
| FY2024 | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Lumsden McCormickAccounting Services | $10,000ceiling$10,000 paid |
| FY2024 | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | James Ball, Land SurveyorLand Surveying | $10,000ceiling$10,000 paid |
| FY2024 | Putnam County Economic Development CorporationLocal authorityLDC procurement report ↗ | EFPR GROUPCertified Audit of financial statements and operations of the agencyTechnology & Cybersecurity | $10,000ceiling$10,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | VivviBackup Childcare Services | $10,000ceiling |
| FY2024 | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | Dandelion DesignGraphic design, website design | $10,000ceiling$5,334 paid |
| FY2024 | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | Bonadio & Co. LLPProfessional Services Annual AuditTechnology & CybersecurityEconomic Development | $10,000ceiling$10,000 paid |
| FY2024 | Chemung County Property Development CorporationLocal authorityLDC procurement report ↗ | MRB Group Engineering, Architecture, and Surveying DPCConsulting ServicesEconomic Development | $10,000ceiling$1,000 paid |
| FY2024 | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | Thomas, Collison & MeagherLegal servicesEconomic Development | $10,000ceiling$10,000 paid |
| FY2024 | Saratoga County Capital Resource CorporationLocal authorityLDC procurement report ↗ | Dan Cunningham MediaDigital economic development campaign. | $10,000ceiling$10,000 paid |
| FY2024 | Sullivan County Funding CorporationLocal authorityLDC procurement report ↗ | County of Sullivan Industrial Development AgencyBookkeeping and administrative services for the Sullivan County Funding Corporation | $10,000ceiling$10,000 paid |
| FY2024 | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Capital Market AdvisorsConsulting Services and Reporting requirements for bonds. Suffolk County awarded contract.Economic Development | $10,000ceiling$10,000 paid |
| FY2024 | West Brighton Community Local Development CorporationLocal authorityLDC procurement report ↗ | DeSantis, Keifer, Shall & Sacroneprovided audit financials services for organizationTechnology & Cybersecurity | $10,000ceiling$10,000 paid |
| FY2024 | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Briggs Law Firm LLPLegal services retainerEconomic Development | $10,000ceiling$4,000 paid |
| FY2024 | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Huson Valley Trust LLCOffice Space Rental | $10,000ceiling$10,000 paid |
| FY2024 | Fulton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | West & CompanyAudit ServicesTechnology & Cybersecurity | $10,000ceiling$9,250 paid |
| FY2024 | Fulton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Environmental Design PartnershipEngineering ServicesEconomic Development | $10,000ceiling$11,730 paid |
| FY2024 | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | West & CompanyExternal Auditors | $10,000ceiling$10,000 paid |