| FY2024 | Contract | CALGON CARBON CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,872ceiling$8,872 paid |
| FY2024 | Contract | M&T PLUMBING & HEATING CO,INC.Invoice B2347.3 B292 Water Phase 5 April '24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,867ceiling$8,867 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,856ceiling$8,856 paid |
| FY2024 | Contract | 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. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,855ceiling$8,855 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #250425 Backflow Pit N RedesignTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,850ceiling$8,850 paid |
| FY2024 | Contract | Mr. T Carting CorpMr. T Carting NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Building 3 11/30/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,848ceiling$8,848 paid |
| FY2024 | Contract | UNITED PIPE NIPPLE COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,814ceiling$8,814 paid |
| FY2024 | Contract | Whirl-i-Gig, Inc.Development of a collections research portal for the BNYDC Archives. 03/07/2024Research & Higher Education | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,802ceiling$8,802 paid |
| FY2024 | Contract | CARVER CONSTRUCTIONClinton North | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $8,791ceiling$8,791 paid |
| FY2024 | Contract | Comvest Consulting, Inc.Northland property management services | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $8,784ceiling$8,784 paid |
| FY2024 | Contract | ASSOC OF OPERATING ROOM NURSES DBA AORNOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,767ceiling$8,767 paid |
| FY2024 | Contract | LiRo Engineers, Inc.Consulting - EnvironmentalEnvironment & ConservationEconomic Development | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $8,750ceiling$8,750 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottIndependent AuditTechnology & Cybersecurity | Delaware County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,750ceiling$8,750 paid |
| FY2024 | Contract | SCHNEIDER ELECTRIC SYSTEMS USA INCSTOCK ITEMS FOR BPS SITES AND SWTPEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,739ceiling$8,739 paid |
| FY2024 | Contract | ALL-WAYS ELEVATOR INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,739ceiling$8,739 paid |
| FY2024 | Contract | Apple Truckingmowing maintenance contract | Greene County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,735ceiling$8,735 paid |
| FY2024 | Contract | Complete Welding CorpBLDG 270 boiler tie-down Inv. #19 date: 06/22/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPYear end auditing services for the OCEDC and completion of Fed 990, Single Audit, and NYSChar 500. | Ontario County Economic Development CorporationLocal authorityLDC procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAudit servicesTechnology & Cybersecurity | Warren County Local Development CorporationLocal authorityLDC procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | Sunstream CorpAsbestos abatement. | Broome County Land BankLocal authorityLDC procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | DANNIBLE AND MCKEE LLPIndependent Audit for FY 2023Technology & Cybersecurity | Auburn Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,700ceiling$9,950 paid |
| FY2024 | Contract | Mostert, Manzanero and ScottCertified financial audit for FY 2015Technology & Cybersecurity | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPP31475 - manholesEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $8,700ceiling$8,700 paid |
| FY2024 | Contract | GLOBAL EQUIPMENT CO. INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,699ceiling$8,699 paid |
| FY2024 | Contract | OTIS ELEVATOR COElevator maintenanceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,690ceiling$8,690 paid |
| FY2024 | Contract | ROMAN STONE CONSTRUCTION CO.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,670ceiling$8,670 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCInvoice 0424-BNYB14A | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,667ceiling$8,667 paid |
| FY2024 | Contract | RM Dalrymple Company IncWater tank maintenanceEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $8,665ceiling$8,665 paid |
| FY2024 | Contract | Harris Beach PLLCConsulting services related to PAAA and PARA compliance.Economic Development | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $8,663ceiling$8,663 paid |
| FY2024 | Contract | AMERICAN RED CROSSThe American Red CrossHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $8,635ceiling$6,079 paid |
| FY2024 | Contract | PARKS MEDICAL ELECTRONICS INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $8,635ceiling$8,635 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,623ceiling$8,623 paid |
| FY2024 | Contract | Spain Agency/ Brown & Brown of New York, Inc.Insurance broker for placement of Directors & Officers including Employment Practices Liability and general liability | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,615ceiling$8,615 paid |
| FY2024 | Contract | —Payroll services | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $8,615ceiling$8,615 paid |
| FY2024 | Contract | PROGRESSIVE HYDRAULICS INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,609ceiling$8,609 paid |
| FY2024 | Contract | Teal, Becker, and Chiaramonte CPAs, PCAuditing Services | Albany City Industrial Development AgencyLocal authorityIDA procurement report ↗ | $8,600ceiling$8,600 paid |
| FY2024 | Contract | CoreSite L.P.CoresiteHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $8,600ceiling$24,000 paid |
| FY2024 | Contract | Crisafulli Trucking, Inc.Property stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $8,575ceiling$8,575 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSH2M Invoice #259372, Backflow February '24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,545ceiling$8,545 paid |
| FY2024 | Contract | SITEONE LANDSCAPE SUPPLY LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,544ceiling$8,544 paid |
| FY2024 | Contract | Alro SteelControl PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,538ceiling$8,538 paid |
| FY2024 | Contract | Harris Beach PLLCLegal counsel for the TIDAEconomic Development | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | $8,535ceiling$8,535 paid |
| FY2024 | Contract | COMMISSIONER TAXATION & FINANCMANAGEMENT CLASSIFICATIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $8,530ceiling$8,530 paid |
| FY2024 | Contract | WOODS MENSWEARUniformsEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $8,520ceiling$8,520 paid |
| FY2024 | Contract | Niagara Frontier Equip Sales IncBackhoe & Tractor RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $8,514ceiling$8,514 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE 51808 MONTHLY RENTAL OF STEAM BOILER AT BUILDING 62 2/12 - 3/12/24 2/12/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE: 51765 DATE: 1/13/2024 ONE MONTH RENTAL OF MOBILE STEAM BOILER 1/13/24 - 2/11/24 BUILDING 62 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE 51864 INVOICE DATE 4/11/24 Mobile rental FOR BUILDING 62 APRIL 12, 2024 - MAY 11, 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | 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. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $8,500ceiling$8,500 paid |