| FY2024 | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | Delta Engineersprovided surveys | $9,220ceiling$9,220 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | CertiChex, LLCCertichex LLCHousing & Community Development | $9,220ceiling$8,510 paid |
| FY2024 | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Schuler-Haas Electric Corp.Electric work for EV chargersEnergy | $9,217ceiling$9,217 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GP Jager IncOperationsEnvironment & Conservation | $9,216ceiling$9,216 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | Hach CompanyChemical supplier - Reagents, etc.Environment & Conservation | $9,209ceiling$9,209 paid |
| FY2024 | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Proline-StripingRFP Bid | $9,200ceiling$9,200 paid |
| FY2024 | Delaware County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Mostert, Manzanero and ScottIndependent AuditTechnology & Cybersecurity | $9,200ceiling$9,200 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | GHD ServicesProfessional ServicesEnvironment & ConservationEconomic Development | $9,200ceiling$9,200 paid |
| FY2024 | Suffolk County Economic Development CorporationLocal authorityLDC procurement report ↗ | PKF O'Connor DaviesAccounting Services | $9,198ceiling$9,198 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | Anderson Equipment CompanyUtility equipment parts/repairEnergyEnvironment & Conservation | $9,179ceiling$9,179 paid |
| FY2024 | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Beau Enterprises, Inc.Landscaping Maintenance | $9,171ceiling$9,171 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SCADATEK INCTelemetry - SCADA ConsultingEnvironment & ConservationEconomic Development | $9,150ceiling$9,510 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | BRADY FENCE CO. INCGate and fence repairEnvironment & Conservation | $9,150ceiling$9,150 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Standard Fire Protection, LLC.Invoice:INV11409 Date:12/31/2023 1.Replace one (1) inoperable water motor gong. 2.Replace one (1) inoperable strainer on the feed to the water motor gong. 3.Repack one (1) leaking/corroded fire pump. 4.Perform test to ensure water motor gong is working correctly. 5.Perform fire pump churn test to ensure the packing is adjusted correctly. Invoice:INV11410 Date:12/31/2023 1.Reset clapper on dry system and fill system back up with air. 2.Make sure systems holds pressure for 1 hour. 3.Repair leak on water Motor gong. 4.Put system back in service Invoice:INV11618 Date:01/31/2024 1.Rebuild one (1) 6inch Zurn backflow device that is leaking by. 2.Rebuild one (1) 2inch relief valve that is leaking by. 3.Perform annual backflow test. 4.Ensure pressure holds and provide customer with test results. 5.Put system back in service.Environment & ConservationTechnology & Cybersecurity | $9,140ceiling$9,140 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | KEDRION BIOPHARMA INCCOMMODITIES/SUPPLIESHealth | $9,130ceiling$9,130 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Hober Enterprises, IncDriveway Blacktop SealingEnvironment & Conservation | $9,110ceiling$9,110 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Gaddy LaneCatering services for the Maritime Career Awareness Event hosted at the Brooklyn Cruise terminal | $9,100ceiling |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates invoice 0021002 for professional services on the elevator modernization project.Economic Development | $9,100ceiling$9,100 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CONSERVE LIGHTING AND ELECTRICALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $9,100ceiling$9,100 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CERTSTAFFIX TRAININGAutocad TrainingEnvironment & Conservation | $9,095ceiling$9,095 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Alro SteelSewer/GPS Infrastructure ProjectsTransportation & InfrastructureEnvironment & Conservation | $9,085ceiling$9,085 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Reichgott Engineering, LLCBldg. 292 - To perform construction administration services in support of the faÁade repair work. Invoice no. 23153 dated 8-14-23 is attached.Transportation & Infrastructure | $9,080ceiling$9,080 paid |
| FY2024 | Orange County Partnership IncLocal authorityLDC procurement report ↗ | Naughton & TorreLegal ServicesEconomic Development | $9,075ceiling$9,075 paid |
| FY2024 | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | EFPR GROUP CPAS PLLCAuditing Services | $9,075ceiling$9,075 paid |
| FY2024 | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Siewert EquipmentEquipmentEnvironment & Conservation | $9,070ceiling$9,070 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | COLONIAL HARDWARE CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $9,037ceiling$9,037 paid |
| FY2024 | New York City Land Development CorporationLocal authorityLDC procurement report ↗ | Ernst & Young, LLPContract for LDC Audit ServicesTechnology & Cybersecurity | $9,030ceiling$2,200 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | CAYUGA COUNTY HIGHWAY DEPARTMENTMAINTENANCEEnvironment & Conservation | $9,022ceiling$9,022 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BUXTON MEDICAL EQUIPMENT CORPOperationsEnvironment & Conservation | $9,012ceiling$9,012 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | GGL Enterprises Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $9,000ceiling$9,000 paid |
| FY2024 | Mount Pleasant Industrial Development AgencyLocal authorityIDA procurement report ↗ | PKF O'Connor DaviesAnnual Auditing Services | $9,000ceiling$9,000 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Information Technology Support Services - 2023Technology & Cybersecurity | $9,000ceiling$383 paid |
| FY2024 | Fulton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Fitzgerald Morris Baker Firth PCLegal ServicesEconomic Development | $9,000ceiling$4,167 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $9,000ceiling$9,000 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | VICTOR ELEFANTE TECHNICAL SERVOperationsEnvironment & Conservation | $9,000ceiling$9,000 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | AKW Construction ConsultingDesign services for 417-421 Union | $9,000ceiling$7,000 paid |
| FY2024 | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | Deuel ArchaeologyLimited Phase 1B Cultural Resource study for SHPO as a part of FAST Geant and predevelopment work on IDA Park South. To be partially paid for by FAST grant | $8,995ceiling$8,995 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Superior Pump and Motor LLCInvoice INV11535 temporary repair of the existing condensate pump at B292. replace motor, switch and inserts. 1/22/24 | $8,985ceiling$8,985 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $8,983ceiling$8,983 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Combined Insurance Co of NY (EyeMed)Employee and Retiree Vision InsuranceEnvironment & Conservation | $8,972ceiling$8,972 paid |
| FY2024 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Johnson Controls FireTesting and monitoring at 111 West Main Street Bay Shore, NY 11706 | $8,960ceiling$8,960 paid |
| FY2024 | Madison County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Mike StearnsInterior painting of our office space. | $8,950ceiling$8,950 paid |
| FY2024 | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Northeast ControlsMaterialsEnvironment & Conservation | $8,950ceiling$8,950 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SUNMED GROUP HOLDINGS, LLC DBA AIRLIFECOMMODITIES/SUPPLIESHealth | $8,939ceiling$8,939 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpAugust-B292 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service | $8,927ceiling$8,927 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230448R 9/30/23 | $8,926ceiling$8,926 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PUMPING SERVICES INCOperationsEnvironment & Conservation | $8,905ceiling$8,905 paid |
| FY2024 | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | Flash Parking IncTechnology SoftwareTechnology & Cybersecurity | $8,903ceiling$8,903 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | STONY BROOK UNIVERSITY SCHOOLOperationsEnvironment & Conservation | $8,900ceiling$8,900 paid |
| FY2024 | Jefferson County Local Development CorporationLocal authorityLDC procurement report ↗ | WPBSAdvertising | $8,896ceiling$8,896 paid |