| FY2024 | Contract | Delta Engineersprovided surveys | Utica Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $9,220ceiling$9,220 paid |
| FY2024 | Contract | CertiChex, LLCCertichex LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $9,220ceiling$8,510 paid |
| FY2024 | Contract | Schuler-Haas Electric Corp.Electric work for EV chargersEnergy | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $9,217ceiling$9,217 paid |
| FY2024 | Contract | GP Jager IncOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,216ceiling$9,216 paid |
| FY2024 | Contract | Hach CompanyChemical supplier - Reagents, etc.Environment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,209ceiling$9,209 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottIndependent AuditTechnology & Cybersecurity | Delaware County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,200ceiling$9,200 paid |
| FY2024 | Contract | Proline-StripingRFP Bid | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,200ceiling$9,200 paid |
| FY2024 | Contract | GHD ServicesProfessional ServicesEnvironment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,200ceiling$9,200 paid |
| FY2024 | Contract | PKF O'Connor DaviesAccounting Services | Suffolk County Economic Development CorporationLocal authorityLDC procurement report ↗ | $9,198ceiling$9,198 paid |
| FY2024 | Contract | Anderson Equipment CompanyUtility equipment parts/repairEnergyEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,179ceiling$9,179 paid |
| FY2024 | Contract | Beau Enterprises, Inc.Landscaping Maintenance | Niagara County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,171ceiling$9,171 paid |
| FY2024 | Contract | SCADATEK INCTelemetry - SCADA ConsultingEnvironment & ConservationEconomic Development | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,150ceiling$9,510 paid |
| FY2024 | Contract | BRADY FENCE CO. INCGate and fence repairEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $9,150ceiling$9,150 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,140ceiling$9,140 paid |
| FY2024 | Contract | KEDRION BIOPHARMA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $9,130ceiling$9,130 paid |
| FY2024 | Contract | Hober Enterprises, IncDriveway Blacktop SealingEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,110ceiling$9,110 paid |
| FY2024 | Contract | Gaddy LaneCatering services for the Maritime Career Awareness Event hosted at the Brooklyn Cruise terminal | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $9,100ceiling |
| FY2024 | Contract | Lerch Bates Inspection Services LLCLerch Bates invoice 0021002 for professional services on the elevator modernization project.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,100ceiling$9,100 paid |
| FY2024 | Contract | CONSERVE LIGHTING AND ELECTRICALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,100ceiling$9,100 paid |
| FY2024 | Contract | CERTSTAFFIX TRAININGAutocad TrainingEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,095ceiling$9,095 paid |
| FY2024 | Contract | Alro SteelSewer/GPS Infrastructure ProjectsTransportation & InfrastructureEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $9,085ceiling$9,085 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $9,080ceiling$9,080 paid |
| FY2024 | Contract | Naughton & TorreLegal ServicesEconomic Development | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $9,075ceiling$9,075 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAuditing Services | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $9,075ceiling$9,075 paid |
| FY2024 | Contract | Siewert EquipmentEquipmentEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,070ceiling$9,070 paid |
| FY2024 | Contract | COLONIAL HARDWARE CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,037ceiling$9,037 paid |
| FY2024 | Contract | Ernst & Young, LLPContract for LDC Audit ServicesTechnology & Cybersecurity | New York City Land Development CorporationLocal authorityLDC procurement report ↗ | $9,030ceiling$2,200 paid |
| FY2024 | Contract | CAYUGA COUNTY HIGHWAY DEPARTMENTMAINTENANCEEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $9,022ceiling$9,022 paid |
| FY2024 | Contract | BUXTON MEDICAL EQUIPMENT CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,012ceiling$9,012 paid |
| FY2024 | Contract | GGL Enterprises Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $9,000ceiling$9,000 paid |
| FY2024 | Contract | Fitzgerald Morris Baker Firth PCLegal ServicesEconomic Development | Fulton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,000ceiling$4,167 paid |
| FY2024 | Contract | —Information Technology Support Services - 2023Technology & Cybersecurity | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,000ceiling$383 paid |
| FY2024 | Contract | PKF O'Connor DaviesAnnual Auditing Services | Mount Pleasant Industrial Development AgencyLocal authorityIDA procurement report ↗ | $9,000ceiling$9,000 paid |
| FY2024 | Contract | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,000ceiling$9,000 paid |
| FY2024 | Contract | VICTOR ELEFANTE TECHNICAL SERVOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $9,000ceiling$9,000 paid |
| FY2024 | Contract | AKW Construction ConsultingDesign services for 417-421 Union | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $9,000ceiling$7,000 paid |
| FY2024 | Contract | 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 | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,995ceiling$8,995 paid |
| FY2024 | Contract | Superior Pump and Motor LLCInvoice INV11535 temporary repair of the existing condensate pump at B292. replace motor, switch and inserts. 1/22/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,985ceiling$8,985 paid |
| FY2024 | Contract | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,983ceiling$8,983 paid |
| FY2024 | Contract | Combined Insurance Co of NY (EyeMed)Employee and Retiree Vision InsuranceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,972ceiling$8,972 paid |
| FY2024 | Contract | Johnson Controls FireTesting and monitoring at 111 West Main Street Bay Shore, NY 11706 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $8,960ceiling$8,960 paid |
| FY2024 | Contract | Mike StearnsInterior painting of our office space. | Madison County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,950ceiling$8,950 paid |
| FY2024 | Contract | Northeast ControlsMaterialsEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,950ceiling$8,950 paid |
| FY2024 | Contract | SUNMED GROUP HOLDINGS, LLC DBA AIRLIFECOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,939ceiling$8,939 paid |
| FY2024 | Contract | Mr. T Carting CorpAugust-B292 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,927ceiling$8,927 paid |
| FY2024 | Contract | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230448R 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,926ceiling$8,926 paid |
| FY2024 | Contract | PUMPING SERVICES INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,905ceiling$8,905 paid |
| FY2024 | Contract | Flash Parking IncTechnology SoftwareTechnology & Cybersecurity | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $8,903ceiling$8,903 paid |
| FY2024 | Contract | STONY BROOK UNIVERSITY SCHOOLOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,900ceiling$8,900 paid |
| FY2024 | Contract | WPBSAdvertising | Jefferson County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,896ceiling$8,896 paid |