| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpNOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Company: Mr. T Carting Corp. B292 | $6,354ceiling$6,354 paid |
| FY2024 | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | Harter SecrestLegal servicesEconomic Development | $6,349ceiling$6,349 paid |
| FY2024 | Operation Oswego CountyLocal authorityLDC procurement report ↗ | Computer Outlet North, Inc.Purchase of new computer equipment | $6,342ceiling$6,342 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ZEP SALES AND SERVICEOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,339ceiling$6,339 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpBuilding 292 DECEMBER 2023 INVOICE Billing Period: 12/1/2023 - 12/31/2023 Company: Mr. T Carting Corp. | $6,321ceiling$6,321 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KANTOLA PRODUCTIONS, LLC.TrainingEnvironment & Conservation | $6,311ceiling$6,311 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | TRI-DELTA RESOURCES CORPManaged services and supportEnvironment & Conservation | $6,311ceiling$6,311 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | M&T PLUMBING & HEATING CO,INC.Invoice B2315.4, B292 Water Phase 4 PunchlistEnvironment & Conservation | $6,310ceiling$6,310 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Falls Auto Spring IncVehicle repairs - Freighliner, Aqua TechEnvironment & Conservation | $6,306ceiling$6,306 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | Emrich Land Surveying, PLLCProfessional Services to survey and map property for potential acquisition in the Town of German FlattsEconomic Development | $6,300ceiling$6,300 paid |
| FY2024 | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Data Schuss Inc. dba eIMPACTConsultant for data delivery service in connection with website.Technology & CybersecurityEconomic Development | $6,300ceiling$6,300 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | WELLINGTON LABORATORIES LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,300ceiling$6,300 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | VELVETOP PRODUCTSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,300ceiling$6,300 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PENNWOOD APARTMENTS LLCPAYMENT FOR EASEMENTSEnvironment & Conservation | $6,300ceiling$6,300 paid |
| FY2024 | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | Greylock ElectronicsCamera installs/repairs/maintenance | $6,300ceiling$6,300 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GRAYBAR ELECTRIC CO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,281ceiling$6,281 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | XYLEM WATER SOLUTIONS USAFire hydrant repairsEnvironment & Conservation | $6,279ceiling$6,279 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | LAWSON PRODUCTS INCGreaseEnvironment & Conservation | $6,266ceiling$6,266 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ADMAR SUPPLY CO INCMisc. SuppliesEnvironment & Conservation | $6,265ceiling$6,265 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ISLAND PUMP AND TANK LLCOperationsEnvironment & Conservation | $6,261ceiling$6,261 paid |
| FY2024 | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | Patrick DowdCEO Wage | $6,250ceiling$6,250 paid |
| FY2024 | Oswego County Civic Facilities CorporationLocal authorityLDC procurement report ↗ | Grossman St. Amour, CPAs, LLCAudit Engagement for FY Ending 2022 Financial AuditTechnology & CybersecurityCivic & Democracy | $6,250ceiling$6,250 paid |
| FY2024 | Glens Falls Industrial Development AgencyLocal authorityIDA procurement report ↗ | Jeff FlaggCEO Services | $6,250ceiling$6,250 paid |
| FY2024 | Madison County Industrial Development AgencyLocal authorityIDA procurement report ↗ | HODGSON RUSS LLPGeneral legal services fees.Economic Development | $6,250ceiling$6,250 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpNOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Company: Mr. T Carting Corp. B77 Dock 56 NOVEMBER 2023 INVOICE Billing Period: 11/1/2023 - 11/30/2023 Company: Mr. T Carting Corp. B77 | $6,247ceiling$6,247 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SNAP-ON-INDUSTRIALMechanic ToolsEnvironment & Conservation | $6,240ceiling$6,240 paid |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | —Development Costs for Clinton Market | $6,238ceiling$31,140 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | REDICARE COOperationsEnvironment & Conservation | $6,234ceiling$6,234 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GB INDUSTRIAL BATTERY INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $6,222ceiling$6,222 paid |
| FY2024 | Orange County Partnership IncLocal authorityLDC procurement report ↗ | MVP Healthcare, Inc.employee healthcareHealth | $6,221ceiling$6,221 paid |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | HARTGEN ARCHEOLOGICAL ASSOCIATES INCMonitoring Report | $6,218ceiling$6,218 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | UNIFIRST CORPORATIONUniform RentalEnvironment & Conservation | $6,209ceiling$6,209 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BBR Contracting CorporationBLDG 200 roof repair - inv. 722 5/24/24 | $6,200ceiling$6,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Varuzzi Plumbing & Heating, IncInvoice:1261 Date:01/31/2024 RE: BUUILDING #50 REPLACE APPX. 40FT. OF 6 VERTICAL ROOF DRAIN PIPING WITH 6 CAST IRON NO HUB PIPE WILL REPLACE FROM ROOF DRAIN STUB AT CEILING HEIGHT TO BASE OF FLOORING AT GROUND LEVEL | $6,200ceiling$6,200 paid |
| FY2024 | Buffalo and Erie County Industrial Land Development CorporationLocal authorityLDC procurement report ↗ | Lumsden McCormickIndependent audit servicesTechnology & Cybersecurity | $6,200ceiling$6,200 paid |
| FY2024 | Washington Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity | $6,200ceiling$6,200 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Climatec, LLC dba Skyline AutomationInvoice# 929006695 Bldg. 77 1 year technical support services with quarterly billing 05/01/24 | $6,195ceiling$6,195 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Climatec, LLC dba Skyline AutomationInvoice 929006415 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING February to April 2/9/24 | $6,195ceiling$6,195 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Climatec, LLC dba Skyline AutomationInvoice 929006177 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING November to January 12/27/23 | $6,195ceiling$6,195 paid |
| FY2024 | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | Nixon Peabody LLPBond Counsel - Legal ServicesTransportation & InfrastructureEconomic Development | $6,186ceiling$6,186 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpBuilding 77 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 Building 77 Dock 56 JULY 2023 INVOICE Billing Period: 7/1/2023 - 7/31/2023 | $6,181ceiling$6,181 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | Peter J. GerbasiEngineering Consulting ServicesTransportation & InfrastructureEconomic Development | $6,170ceiling$6,170 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BENCH STRENGTH PARTNERS, INC.Cell LeaseEnvironment & Conservation | $6,169ceiling$6,169 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Metro Group, Inc.Invoice:Pl917904 Date:10/30/23 Domestic House Tank Scheduled service Year round 141 Flushing Avenue Domestic House Tank Scheduled service Year round Contract Includes Annual Tank Disinfection and Cleaning Annual Tank Inspection Annual E. coli/Coliform Sample Annual Upload Certification to NYC DOH Tank Portal (Extra charge of 456.00 for energy surcharge has been included.)Energy | $6,156ceiling$6,156 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PROFESSIONAL FIRE SERVICE INCOperationsEnvironment & Conservation | $6,151ceiling$6,151 paid |
| FY2024 | Yates County Capital Resource CorporationLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPAudit Services for 2021, 2022 and 2023.Technology & Cybersecurity | $6,150ceiling$1,576 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RWE CLEAN ENERGY SOLUTIONS Inc.Invoice# 105501 Electric 3/3/24Energy | $6,130ceiling$6,130 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SYSTEMS INTEGRATED LLCOperationsEnvironment & Conservation | $6,125ceiling$6,125 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Brooklyn Urban Retail Partners, LLCINV#: REIMB-0623B INV Date: 6/30/2023 Due date: 7/15/2023 | $6,115ceiling$6,115 paid |
| FY2024 | Clayton Local Development CorporationLocal authorityLDC procurement report ↗ | DiMarco, Abiusi & Pascarella, CPAfinancial auditors and tax preparation | $6,110ceiling$5,900 paid |