| FY2024 | Rockland County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Berard & Associates CPAbookkeeping services, monthly services | $7,175ceiling$7,175 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.INVOICE 4427 INVOICE DATE 4/15/24 REPAIRS CALLED OUT DURING SOCOTEC INSPECTION OF FACADE. | $7,165ceiling$7,165 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Purchase PowerPostageEnvironment & Conservation | $7,157ceiling$7,157 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | UlineOperationsEnvironment & Conservation | $7,151ceiling$7,151 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | FlashParkingOTHERHealth | $7,150ceiling$7,150 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Thermo Electron North America LLCOperationsEnvironment & Conservation | $7,149ceiling$7,149 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AMERICAN PAPER & SUPPLY COOperationsEnvironment & Conservation | $7,148ceiling$7,148 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 256840, Backflow December '23 | $7,128ceiling$7,128 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2402.0 - 1 and BNY2301.0 - 5 | $7,126ceiling$7,126 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AA SYSTEMS TRUCK AND BUSOperationsEnvironment & Conservation | $7,094ceiling$7,094 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | JOE BASIL CHEVROLET, INC.Vehicle Repair/PartsEnvironment & Conservation | $7,084ceiling$7,084 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | VWR InternationalOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,078ceiling$7,078 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NEUROLOGICA CORPCOMMODITIES/SUPPLIESHealth | $7,060ceiling$7,060 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | Automatic Alarm Services, Inc.Alarm monitoring servicesEnvironment & Conservation | $7,056ceiling$7,056 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | D. Rohde Heating & ACExcavation/pipe replacement at administration officesEnvironment & Conservation | $7,051ceiling$7,051 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | UCT LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,049ceiling$7,049 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | UCT LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $7,049ceiling$7,049 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | SavATreeTree Removal ServicesEnvironment & Conservation | $7,043ceiling$7,043 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Bay City Metering Co. IncInvoice:83429 Date:9/1/2023 MONTHLY READING AND REPORTING OF THE ELECTRICAL SUB METERS AT BROOKLYN NAVY YARD 649 METERS @7 PER METER NAVY - 465 ELECTRIC METERS NVY1 - 30 ELECTRIC, 46 WATER, 8 STEAM METERS NVY6 - 39 ELECTRIC METERS NVY7 - 61 WATER METERS Invoice:84768 Date:11/30/2023 RE BROOKLYN NAVY YARD SINGLE PHASE THREE WIRE METER, CP3DSR, AS PER EDWARD ACEVEDO Invoice:84769 Date:11/30/2023 RE BROOKLYN NAVY YARD, WATER METER FOR BONBITE BUILDING BONBITE BUILDING 152. NEPTUNE COLD 1 ENCODER WATER METER KINGSBRIDGE BUILDING 275 NEPTUNE COLD 1 ENCODER WATER METERTransportation & InfrastructureEnergyEnvironment & Conservation | $7,038ceiling$7,038 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CLEAR RIVER ENVIRONMENTALConstructionTransportation & InfrastructureEnvironment & Conservation | $7,033ceiling$7,033 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice:25889 Date:12/5/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25885 Date:12/1/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25840 Date:11/24/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25803 Date:11/14/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE Invoice:25832 Date:11/21/23 ULS HEATING OIL/ 5% BIO FREIGHT RATE DELIVERY SURCHARGE | $7,032ceiling$7,032 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | EAST COAST MECHANICAL CONTRACTING CORP.Invoice s102364 Vacuum cleaning brushed out and thoroughly vacuum cleaned unit. resealed boiler doors using new gasket 1/12/24 | $7,023ceiling$7,023 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EMPIRE SCALE CORPORATIONEquipment MaintenanceEnvironment & Conservation | $7,012ceiling$7,012 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.S.K. CONSTRUCTION CORPBldg. 280 - Repairs carried out to sidewalk shed due to vehicular accident. Invoice No. 88 dated 9.28.23 is attached. 9/28/23 | $7,000ceiling$7,000 paid |
| FY2024 | Westchester County Local Development CorporationLocal authorityLDC procurement report ↗ | Camoin Associatesconsulting services for analysis of projectEconomic Development | $7,000ceiling$7,000 paid |
| FY2024 | Cortland Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Insero & Co. CPA's, LLPAudit servicesTechnology & Cybersecurity | $7,000ceiling$7,000 paid |
| FY2024 | Putnam Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | PKF O'Connor DaviesCERTIFIED ANNUAL AUDITTechnology & Cybersecurity | $7,000ceiling$7,000 paid |
| FY2024 | Cohoes Local Development CorporationLocal authorityLDC procurement report ↗ | Deborah jacquesStaffing services | $7,000ceiling$7,000 paid |
| FY2024 | Cohoes Industrial Development AgencyLocal authorityIDA procurement report ↗ | Michael J. DurocherFinancial Services | $7,000ceiling$7,000 paid |
| FY2024 | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | SVS Standard Valuatioin ServicesReal Property Tax Valuation Services | $7,000ceiling |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | SAFECOR HEALTH LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $7,000ceiling$7,000 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | FERGUSON ENTERPRISE #3326CONSTRUCTION EQUIPMENTTransportation & InfrastructureEnvironment & Conservation | $7,000ceiling$6,134 paid |
| FY2024 | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | —Construction of garageTransportation & InfrastructureEnvironment & Conservation | $6,999ceiling$6,999 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Corrosion Products, Inc.Tools & machine parts - sealsEnvironment & Conservation | $6,991ceiling$6,991 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Inv. 0424BNYFM2 5/16/24Environment & ConservationEconomic Development | $6,974ceiling$6,974 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Whirl-i-Gig, Inc.Development of a collections research portal for the BNYDC Archives. 05/08/2024Research & Higher Education | $6,972ceiling$6,972 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE 00237 BUILDING 92 - CHANGE ORDER #1 PROVIDE ADDITIONAL SUPPORT FOR SHELVING AND TRACKING SYSTEM FOR DOORS. FURNISH AND INSTALL BASE MOLDING TO MATCH CORRIDORS 3/7/24Transportation & Infrastructure | $6,971ceiling$6,971 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Herrick Feinstein LLPOn-call real estate legal counsel servicesEconomic Development | $6,964ceiling$6,964 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | WASTE MANAGEMENT OF NEW YORK LLCDUMPSTER SERVICEEnvironment & Conservation | $6,958ceiling$6,958 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | Vector SecurityAnnual alarm monitoring servicesEnvironment & Conservation | $6,953ceiling$6,953 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-0923A Date:9/30/2023 Account Code: ADROW | $6,952ceiling$6,952 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CARUS CORPORATIONChemicalsEnvironment & Conservation | $6,933ceiling$6,933 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | UNIFORMS TODAY LLCUniforms & FootwearEnvironment & Conservation | $6,930ceiling$6,930 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORPORATE COUNSELING ASSOCOperationsEnvironment & Conservation | $6,930ceiling$6,930 paid |
| FY2024 | Orange County Partnership IncLocal authorityLDC procurement report ↗ | TFS Leasing/De Lage LandenOffice printer lease | $6,922ceiling$6,922 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Mckay'sWork Clothing and ShoesEnvironment & Conservation | $6,919ceiling$6,919 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | FEDERAL SHEET METAL WORKS, INC.Installation of laboratory exhaust fanEnvironment & Conservation | $6,910ceiling$6,910 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | VEHICLE TRACKING SOLUTIONSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,902ceiling$6,902 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpJUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77 Dock 56 JUNE 2023 INVOICE Billing Period: 6/1/2023 - 6/30/2023 Company: Mr. T Carting Corp. Building: 77 | $6,897ceiling$6,897 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | Paramount Services Group, Inc.Annual contract - cleaning services for the lagrange ave building.Environment & Conservation | $6,887ceiling$6,887 paid |