| FY2024 | Contract | Technical Video IncVideo streaming and Recording Equipment | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | West & CompanyAudit ServicesTechnology & Cybersecurity | Fulton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$9,250 paid |
| FY2024 | Contract | Environmental Design PartnershipEngineering ServicesEconomic Development | Fulton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$11,730 paid |
| FY2024 | Contract | West & CompanyExternal Auditors | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Conti AppraisalVarious Appraisals on vacant land | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $10,000ceiling$5,000 paid |
| FY2024 | Contract | HUDSON INSURANCE COMPANYINSURANCE | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | JESSICA CALLANANOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | H2M ARCHITECTS, ENGINEERS, LAND SURVEYINDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | H. Sicherman/The Harrison StudioLoan underwriting services and community development consultingEconomic Development | Ithaca Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $10,000ceiling$7,335 paid |
| FY2024 | Contract | TOKIO MARINE HCCINSURANCE DEDUCTIBLESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $10,000ceiling$10,000 paid |
| FY2024 | Contract | Yehahes Advisors LLCConsulting services for field turf conversion projectEconomic DevelopmentSports & Recreation | Oneida County Sports Facility AuthorityLocal authorityLocal authorities procurement report ↗ | $10,000ceiling$6,517 paid |
| FY2024 | Contract | HUNT UNDERWATER SPECIALITIES, LLC.Buoy and Intake InspectionsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,999ceiling$9,999 paid |
| FY2024 | Contract | FLEET PUMP & SERVICE GROUP INCCommodities/SuppliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,988ceiling$9,988 paid |
| FY2024 | Contract | Mutual of OmahaAugust 2023- Life, AD&D, STD, LTD, & Voluntary Life | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,986ceiling$9,986 paid |
| FY2024 | Contract | Straight Edge StripingDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $9,975ceiling$9,975 paid |
| FY2024 | Contract | Crain Communications IncBranding Effort | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,975ceiling$9,975 paid |
| FY2024 | Contract | Cyclops Process EquipmentSanitary Lift Station UpgradesTransportation & InfrastructureEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,960ceiling$9,960 paid |
| FY2024 | Contract | Golden Shovel Agency, LLCMarketing services/marketing blueprint | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,950ceiling$9,950 paid |
| FY2024 | Contract | SCT ComputersTechnology consulting services to update hardware, software and website.Technology & CybersecurityEconomic Development | Steuben County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,929ceiling$9,929 paid |
| FY2024 | Contract | Marshall & Sterling Inc.D&O Insurance | Dutchess Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $9,929ceiling$9,929 paid |
| FY2024 | Contract | Kerry V. GirardCPA at the start of the year who merged with Gore & Laney CPA's PLLC during 2024. There is a separate entry for Gore & Laney CPA's PLLC. | Bolton Local Development CorporationLocal authorityLDC procurement report ↗ | $9,925ceiling$9,925 paid |
| FY2024 | Contract | MONROE COUNTY CLERKMONROE COUNTY FILING FEESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,925ceiling$9,925 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAuditing Services | Wyoming County Business Assistance CorporationLocal authorityLDC procurement report ↗ | $9,900ceiling$9,900 paid |
| FY2024 | Contract | FM COMMUNICATIONS, INC.Radio Equipment/InstallationEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,900ceiling$9,900 paid |
| FY2024 | Contract | SENECA STONE CORPORATIONSTONEEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,890ceiling$9,890 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,867ceiling$9,867 paid |
| FY2024 | Contract | CORE and MAIN (HD SUPPLY)Maintenance SuppliesEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,852ceiling$9,852 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncINVOICE # 1217 DATE:10/03/2023 RE: BUILDING #3 10TH FLOOR (STITCH) REPLACED APPX. 20FT. OF 6 CAST IRON PIPE AND FITTINGS ON STORM DRAINAGE PIPING IN 10TH FLOOR CEILING INVOICE # 1215 DATE 10/03/2023 RE: BUILDING #3 LADIES ROOM ~ 10TH FLOOR REMOVED TOILET #2 IN LADIES BATHROOM REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS AND APPX. 3FT. OF 2 VENT PIPING RESET TOILET (There will be one more Invoice on the way)Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,850ceiling$9,850 paid |
| FY2024 | Contract | FANNON PRODUCTS LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,843ceiling$9,843 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#5591, bldg. 92 cleaning of restrooms Invoice#6691,bldg.77 event, trash control Invoice#6692,bldg.77, cleaning of lobby, restrooms Invoice#6693,bldg.292,cleaniing of restrooms & hallways Invoice#6723,bldg.292,disinfection of locker rooms Invoice#6724,bldg. 292,disinfection of locker rooms Invoice#6725,bldg.5,detail cleaning of stairwells Invoice#6689,bldg.292,cleaning of restrooms Invoice#6690,bldg.303,cleaning of restrooms | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,840ceiling$9,840 paid |
| FY2024 | Contract | REL COMM INCTELEPHONE SYSTEM MAINTENANCEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,839ceiling$9,839 paid |
| FY2024 | Contract | KONE INC.Elevators Maintenance | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $9,837ceiling$9,837 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE:03 OCT 2023 INVOICE NO.:105197 ACCOUNT NO.:19829 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,814ceiling$9,814 paid |
| FY2024 | Contract | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.Directors and Officers Insurance | Nassau County Local Economic Assistance CorporationLocal authorityLDC procurement report ↗ | $9,808ceiling$9,808 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1211 Date:8/8/23 Scope of work: BUILDING 280 FURNISH AND INSTALL KEY CONTROLLED WALL HYDRANT AT 1ST FLOOR LEVEL OUTSIDE OF WATER METER ROOM FURNISH AND INSTALL APPX. SOFT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLY FURNISH AND INSTALL ROOF HYDRANT AT ROOF LEVEL ABOVE UTILITY CLOSET FURNISH AND INSTALL APPX. 35FT. OF COPPER PIPE AND FITTINGS SIZED ACCORDINGLYEnergyEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,800ceiling$9,800 paid |
| FY2024 | Contract | Wilmington TrustTrustee | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $9,800ceiling$9,800 paid |
| FY2024 | Contract | BST & Co., LLP CPAsIndependent audit servicesTechnology & Cybersecurity | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,800ceiling$9,800 paid |
| FY2024 | Contract | ESRI IncorporatedSoftware MaintenanceEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,787ceiling$9,787 paid |
| FY2024 | Contract | SEAWAY DIVING AND SALVAGE CO INCinspection services for raw water intake screen and other underwater repair/inspection services throughout the year in HPREnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $9,778ceiling$9,778 paid |
| FY2024 | Contract | IRON MOUNTAINOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,769ceiling$9,769 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPWater HydrantsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,762ceiling$9,762 paid |
| FY2024 | Contract | COMMUNITY COACH INCInvoice # BNY093023 for September 2023 MCI (spare bus) fuel charges. date:9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,761ceiling$9,761 paid |
| FY2024 | Contract | Future of 5th - Manuel MirandaGraphic design and branding services to create a logo and identity for the Future of Fifth project | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $9,750ceiling$12,150 paid |
| FY2024 | Contract | Insero & Co2023 YE AuditTechnology & Cybersecurity | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,750ceiling$9,750 paid |
| FY2024 | Contract | O'Rourke, Inc.Asbestos assessment/monitoring, mold assessment/monitoring | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $9,710ceiling$9,710 paid |
| FY2024 | Contract | Stantec Consulting Services IncQualified Environmental Professional ServicesEnvironment & ConservationEconomic Development | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $9,701ceiling$9,701 paid |
| FY2024 | Contract | MAIN & PINCKNEYEQUIPMENTEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,690ceiling$9,690 paid |
| FY2024 | Contract | Mutual of OmahaInsurance/Personnel benefits | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $9,682ceiling$9,682 paid |
| FY2024 | Contract | OCCUPATIONAL SAFETY ON SITERESPIRATOR FIT TESTS, PFTS AND EXAMSEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,679ceiling$9,679 paid |
| FY2024 | Contract | Bruckner, Tillet, Rossi, Cahill & AssociatesAppraisal Services for 14 properties | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $9,650ceiling$9,650 paid |