| FY2024 | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | NYSEDCmarketing, advertising to promote economic development in addition to industry related training programs. | $6,555ceiling$6,555 paid |
| FY2024 | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Millennium CommunicationsWebsite Hosting and Maintenance Service to promote economic development. | $6,547ceiling$6,547 paid |
| FY2024 | New Rochelle Corporation for Local DevelopmentLocal authorityLDC procurement report ↗ | Harris Beach PLLCLegal Services for General Corporate Services for CLDEconomic Development | $6,542ceiling$6,542 paid |
| FY2024 | Broome County Land BankLocal authorityLDC procurement report ↗ | Brittany WhiteConstruction management and consulting services for Land Bank properties.Transportation & InfrastructureEconomic Development | $6,540ceiling$6,540 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ESI Group, LLC2023-24 EAP Contract Renewal invoice #: 51601 date: 8/15/23 | $6,530ceiling$6,530 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | XYLEM DEWATERING SOLUTIONS INCPump RentalEnvironment & Conservation | $6,529ceiling$6,529 paid |
| FY2024 | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | Jeff FitchContract to provide program services | $6,525ceiling$6,525 paid |
| FY2024 | Cohoes Local Development CorporationLocal authorityLDC procurement report ↗ | Law Office of Catherine HedgemannLegal ServicesEconomic Development | $6,522ceiling$6,522 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TK ELEVATOR CORPORATIONElevator MaintenanceEnvironment & Conservation | $6,517ceiling$6,517 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CAMBRIDGE ISOTOPE LABORATORIESOperationsEnvironment & Conservation | $6,510ceiling$6,510 paid |
| FY2024 | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | CoStar Realty Information IncSubscription for real estate analytics--Cloud based | $6,507ceiling$6,507 paid |
| FY2024 | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | BARCLAY DAMON, LLPLegal servicesEconomic Development | $6,505ceiling$9,650 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | AFA Protective Systems IncFire safety inspection and maintenancePublic Safety & Justice | $6,503ceiling$6,503 paid |
| FY2024 | Cheektowaga Economic Development CorporationLocal authorityLDC procurement report ↗ | EFPR GROUP, CPA's, PLLCAccounting | $6,500ceiling$7,500 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Practising Law InstituteOther Professional ServicesTransportation & InfrastructureEconomic Development | $6,500ceiling$6,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | DP Paving & ConcreteInvoice date: 1/16/2024 Bldg. 131 Replace manhole & grate etc. | $6,500ceiling$6,500 paid |
| FY2024 | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | Law Office of Daniel WeiszLegal ServicesEconomic Development | $6,500ceiling$6,500 paid |
| FY2024 | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | Delaware Engineering, D.P.C.Concept Site Plan | $6,500ceiling$6,500 paid |
| FY2024 | Broome County Land BankLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPProfessional Auditing and Tax Preparation.Economic Development | $6,500ceiling$6,500 paid |
| FY2024 | Cayuga Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPAuditTechnology & Cybersecurity | $6,500ceiling$6,500 paid |
| FY2024 | Amherst Industrial Development AgencyLocal authorityIDA procurement report ↗ | NAC, Ltd2024/25 snowplowing/shoveling services. Based amount $6,500.
2024 Salting Services $2,646 | $6,500ceiling$9,146 paid |
| FY2024 | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | NY NewswireMarketing and PR services | $6,500ceiling$6,500 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | GOLDMAN COPELAND ASSOCIATESOTHERHealth | $6,500ceiling$6,500 paid |
| FY2024 | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | RAVE MOBILE SAFETYSOFTWARE EMERGENCY NOTICEEnvironment & ConservationTechnology & CybersecurityPublic Safety & Justice | $6,500ceiling$6,500 paid |
| FY2024 | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | Cybernet, LLCwebsite services | $6,490ceiling$6,490 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIVIN, LLC.Invoice number B038AB1F-0005 Date of issue July 10, 2023 Building 77 New Planters Building 77 Plants Delivery & Installation | $6,487ceiling$6,487 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | REGIONAL INTERNATIONAL - BUFFALOVehicle Parts/RepairsEnvironment & Conservation | $6,485ceiling$6,485 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | James AndrewsConsultant invoice - Summer 2023 Recording Bootcamp is a 6 week music workshop from July 5, 2023 - Aug 10, 2023. Mon - Thurs 9am - 3pm Pickup CheckEconomic Development | $6,477ceiling$6,477 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | Native Landscaping & Tree ServiceLandscaping | $6,475ceiling$6,475 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Great Forest IncInvoice 324026, Bldg. 3, March2024, waste services Invoice 324038,bldg. 280, March 2024, waste services Invoice 324035, bldg. 131, March 2024, waste services Invoice 324034, bldg. 292, March 2024, waste services Invoice 324033, bldg. 5, March 2024, waste services Invoice 324018, bldg. 212, March 2024, waste services Invoice 324017, bldg. 275, March 2024, waste services Invoice 324016, bldg. 303, March 2024, waste services 3/1/24Environment & Conservation | $6,465ceiling$6,465 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Great Forest IncInvoice#624016,Waste Mgt.&recycling Bldg. 303 June Invoice#624026,Waste Brokerage Services, bldg.3, June Invoice#624035, Sustainability Mgt. bldg. 131, June Invoice#624034, Sustainability Mgt. bldg. 292, June Invoice#624038,Waste Mgt. & Recycling, bldg. 280 June Invoice#62433,sustainability mgt. service, bldg.5 June Invoice#624018,waste mgt. & recycling, bldg. 212 June Invoice#624017,waste mgt. & recycling, bldg. 275 June 6/1/24Environment & Conservation | $6,465ceiling$6,465 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FLEETPRIDE INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,454ceiling$6,454 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | American Wear Inc(These are part of the past due invoices) Invoice:10062021 Date:3/3/23 Uniform Rental Invoice:10064762 Date:3/10/23 Uniform Rental Invoice:10067074 Date:3/17/23 Uniform Rental Invoice:10069398 Date:3/24/23 Uniform Rental Invoice:10071716 Date:3/31/23 Uniform Rental | $6,451ceiling$6,451 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Nanotronics Industrial, LLCCNC Room License Fee and Equipment Damages | $6,431ceiling$6,431 paid |
| FY2024 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Long Island Exterminating, Co.Extermination services for Agency owned properties | $6,412ceiling$6,412 paid |
| FY2024 | City of Utica Industrial Development AgencyLocal authorityIDA procurement report ↗ | Eastern Energy SolutionsPurchase and installation of EV chargers located at City Hall | $6,410ceiling$6,410 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Varuzzi Plumbing & Heating, IncInvoice:1216 Date:10/03/2023 BUILDING #5 6TH FLOOR TENANT BATHROOM TEST FOR LEAK THEN REMOVED BATHROOM TOILET REPLACED APPX. 4FT. OF 4 WASTE PIPE AND FITTINGS RESET TOILET REPLACED SUPPLY NIPPLE ON FLUSHOMETEREnvironment & Conservation | $6,400ceiling$6,400 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | Safe & SoundArmored Cash CarrierTransportation & Infrastructure | $6,400ceiling$6,400 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ENVIROSCIENCE CONSULTANTS INCOperationsEnvironment & Conservation | $6,398ceiling$6,398 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Casella Waste ServicesWaste RemovalEnvironment & Conservation | $6,381ceiling$6,381 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SOUTHERN TANK & MFG. INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,375ceiling$6,375 paid |
| FY2024 | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | Mark ToomeyCFO | $6,372ceiling$6,372 paid |
| FY2024 | Peekskill Facilities Development CorporationLocal authorityLDC procurement report ↗ | Harris Beach PLLCLegal ServicesEconomic Development | $6,366ceiling$6,366 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LEXISNEXIS RISK SOLUTIONS FL IOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,365ceiling$6,365 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | DEJANA TRUCK & UTILITY EQUIP COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,363ceiling$6,363 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Catholic Charities Of Onondaga CountyLawn maintenance | $6,360ceiling$6,360 paid |
| FY2024 | Suffolk County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Regional Plan AssociationOncall planning assistance with regard to transit supported economic development. Initial contract amount in 2013 was $300,000. In 2017 and 2018, an additional $100,000 was awarded each year.Transportation & InfrastructureTechnology & Cybersecurity | $6,358ceiling$6,358 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BLACKBURN MANUFACTURING, CO.Marking FlagsEnvironment & Conservation | $6,358ceiling$6,358 paid |
| FY2024 | Orange County Partnership IncLocal authorityLDC procurement report ↗ | American GrillEvent Venue | $6,357ceiling$6,357 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BAY SHORE MOWER INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,356ceiling$6,356 paid |