| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CALGON CARBON CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $8,872ceiling$8,872 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | M&T PLUMBING & HEATING CO,INC.Invoice B2347.3 B292 Water Phase 5 April '24Environment & Conservation | $8,867ceiling$8,867 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Risk Management Partners, Inc.Invoice:TR#16471 Date:10/13/2023 9/17/23-9/22/23-Brooklyn, NY-Airport 105mi (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Airfare (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Hotel (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Per Diem 5days (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Lyft Fare to Airport (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Taxi Fare Airport to Hotel (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Atlanta Airport Parking (Building B77) 9/17/23-9/22/23-Brooklyn, NY-Risk Management Fee: 5 days@925.00 | $8,856ceiling$8,856 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Razaline Builders, Inc.Invoice:BNY-050124 Date:2/9/2024 Remove all loose concrete falling out from the ceiling in stair landing on the 3rd floor.Provide scaffolding Provide concrete patch repair using anchor pins,epoxy coated wire and sika voh repair mortar. Cover all area with loose concrete. | $8,855ceiling$8,855 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #250425 Backflow Pit N RedesignTechnology & Cybersecurity | $8,850ceiling$8,850 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpMr. T Carting NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Building 3 11/30/2023 | $8,848ceiling$8,848 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | UNITED PIPE NIPPLE COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $8,814ceiling$8,814 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Whirl-i-Gig, Inc.Development of a collections research portal for the BNYDC Archives. 03/07/2024Research & Higher Education | $8,802ceiling$8,802 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | CARVER CONSTRUCTIONClinton North | $8,791ceiling$8,791 paid |
| FY2024 | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | Comvest Consulting, Inc.Northland property management services | $8,784ceiling$8,784 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ASSOC OF OPERATING ROOM NURSES DBA AORNOTHERHealth | $8,767ceiling$8,767 paid |
| FY2024 | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | LiRo Engineers, Inc.Consulting - EnvironmentalEnvironment & ConservationEconomic Development | $8,750ceiling$8,750 paid |
| FY2024 | Delaware County Local Development CorporationLocal authorityLDC procurement report ↗ | Mostert, Manzanero and ScottIndependent AuditTechnology & Cybersecurity | $8,750ceiling$8,750 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SCHNEIDER ELECTRIC SYSTEMS USA INCSTOCK ITEMS FOR BPS SITES AND SWTPEnvironment & Conservation | $8,739ceiling$8,739 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ALL-WAYS ELEVATOR INCOperationsEnvironment & Conservation | $8,739ceiling$8,739 paid |
| FY2024 | Greene County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Apple Truckingmowing maintenance contract | $8,735ceiling$8,735 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Complete Welding CorpBLDG 270 boiler tie-down Inv. #19 date: 06/22/2023 | $8,700ceiling$8,700 paid |
| FY2024 | Ontario County Economic Development CorporationLocal authorityLDC procurement report ↗ | Mengel, Metzger, Barr & Co., LLPYear end auditing services for the OCEDC and completion of Fed 990, Single Audit, and NYSChar 500. | $8,700ceiling$8,700 paid |
| FY2024 | Warren County Local Development CorporationLocal authorityLDC procurement report ↗ | EFPR GROUP CPAS PLLCAudit servicesTechnology & Cybersecurity | $8,700ceiling$8,700 paid |
| FY2024 | Broome County Land BankLocal authorityLDC procurement report ↗ | Sunstream CorpAsbestos abatement. | $8,700ceiling$8,700 paid |
| FY2024 | Auburn Industrial Development AgencyLocal authorityIDA procurement report ↗ | DANNIBLE AND MCKEE LLPIndependent Audit for FY 2023Technology & Cybersecurity | $8,700ceiling$9,950 paid |
| FY2024 | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Mostert, Manzanero and ScottCertified financial audit for FY 2015Technology & Cybersecurity | $8,700ceiling$8,700 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | BLAIR SUPPLY CORPP31475 - manholesEnvironment & Conservation | $8,700ceiling$8,700 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GLOBAL EQUIPMENT CO. INCConstructionTransportation & InfrastructureEnvironment & Conservation | $8,699ceiling$8,699 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | OTIS ELEVATOR COElevator maintenanceEnvironment & Conservation | $8,690ceiling$8,690 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ROMAN STONE CONSTRUCTION CO.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $8,670ceiling$8,670 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A | $8,667ceiling$8,667 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | RM Dalrymple Company IncWater tank maintenanceEnvironment & Conservation | $8,665ceiling$8,665 paid |
| FY2024 | Hudson Development CorporationLocal authorityLDC procurement report ↗ | Harris Beach PLLCConsulting services related to PAAA and PARA compliance.Economic Development | $8,663ceiling$8,663 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | AMERICAN RED CROSSThe American Red CrossHousing & Community Development | $8,635ceiling$6,079 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PARKS MEDICAL ELECTRONICS INCOTHERHealth | $8,635ceiling$8,635 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCSR 2/24/22 Bldg. 280 #63, upgrade safety edge SR 11/29/22, Bldg.292,WF, reset door controller SR3/15/22, Bldg. 127, P2 removed debris lodged in saddle SR 10/30/21,Bldg. 131, doors damaged, doors replaced SR 10/4/22 Bldg. 292,WF,rehung gatePublic Safety & Justice | $8,623ceiling$8,623 paid |
| FY2024 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Spain Agency/ Brown & Brown of New York, Inc.Insurance broker for placement of Directors & Officers including Employment Practices Liability and general liability | $8,615ceiling$8,615 paid |
| FY2024 | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | —Payroll services | $8,615ceiling$8,615 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PROGRESSIVE HYDRAULICS INCOperationsEnvironment & Conservation | $8,609ceiling$8,609 paid |
| FY2024 | Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗ | Teal, Becker, and Chiaramonte CPAs, PCAuditing Services | $8,600ceiling$8,600 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | CoreSite L.P.CoresiteHousing & Community Development | $8,600ceiling$24,000 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Crisafulli Trucking, Inc.Property stabilization | $8,575ceiling$8,575 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSH2M Invoice #259372, Backflow February '24 | $8,545ceiling$8,545 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SITEONE LANDSCAPE SUPPLY LLCOperationsEnvironment & Conservation | $8,544ceiling$8,544 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Alro SteelControl PartsEnvironment & Conservation | $8,538ceiling$8,538 paid |
| FY2024 | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | Harris Beach PLLCLegal counsel for the TIDAEconomic Development | $8,535ceiling$8,535 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | COMMISSIONER TAXATION & FINANCMANAGEMENT CLASSIFICATIONEnvironment & Conservation | $8,530ceiling$8,530 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | WOODS MENSWEARUniformsEnvironment & Conservation | $8,520ceiling$8,520 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Niagara Frontier Equip Sales IncBackhoe & Tractor RepairsEnvironment & Conservation | $8,514ceiling$8,514 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPINVOICE 51864 INVOICE DATE 4/11/24 Mobile rental FOR BUILDING 62 APRIL 12, 2024 - MAY 11, 2024 | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPINVOICE 51808 MONTHLY RENTAL OF STEAM BOILER AT BUILDING 62 2/12 - 3/12/24 2/12/24 | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPINVOICE 51838 Mobile rental FOR BUILDING 62 MARCH 13 - APRIL 11, 2024 3/14/24 | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPInvoice:51724 Date:12/14/2023 ONE MONTH RENTAL OF MOBILE STEAM BOILER 12/14/23-1/12/24 Building 62 second month see PO20746 for reference | $8,500ceiling$8,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.INVOICE NO. 3111 INVOICE DATE. 4/24/24 BUILDING 3 - SUITE 1103 - NEW DRIP PANS. PREVIOUS PANS CONTINUALLY FAILING AND LEAKING. | $8,500ceiling$8,500 paid |