| FY2024 | Contract | Jim Lozanoaccounting and bookkeeping services | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,100ceiling$6,100 paid |
| FY2024 | Contract | EFPR GROUPExternal Audit ServicesTechnology & Cybersecurity | Town of Erwin Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $6,100ceiling$6,100 paid |
| FY2024 | Contract | GFS CHEMICAL INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,098ceiling$6,098 paid |
| FY2024 | Contract | OMNITEK ENGINEERING CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,092ceiling$6,092 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223A Date:12/31/2023 Account Code: ADROW | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,090ceiling$6,090 paid |
| FY2024 | Contract | NATHAN STEELFabrication of debris rackEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $6,088ceiling$6,088 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $6,085ceiling$6,085 paid |
| FY2024 | Contract | DELL FINANCIAL SERVICESTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $6,073ceiling$6,073 paid |
| FY2024 | Contract | W. B. MASON CO. INC.Office SuppliesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,073ceiling$6,073 paid |
| FY2024 | Contract | American Design LanguageBNYDC INV#_BNY-030124 Graphic design services (February 2024) 3/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,072ceiling$6,072 paid |
| FY2024 | Contract | MILTON CATMaterialsEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,071ceiling$6,071 paid |
| FY2024 | Contract | PAYCHEX OF NEW YORK LLCPayroll ProcessingEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $6,054ceiling$6,054 paid |
| FY2024 | Contract | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B77 Dock 56 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,052ceiling$6,052 paid |
| FY2024 | Contract | Mr. T Carting CorpJanuary 2024 invoice bldg. 77 January 2024 invoice dock lift,77 1/31/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,041ceiling$6,041 paid |
| FY2024 | Contract | US Assure, Inc.Builders Risk Premium for Affordable Housing Program - Insurance broker is obtaining best pricing for the AgencyHousing & Community Development | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $6,032ceiling$6,032 paid |
| FY2024 | Contract | Emmons Metro LLCrebuild of patterson pump at the central dutchess water transmission lineEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $6,027ceiling$6,027 paid |
| FY2024 | Contract | Mr. T Carting CorpBuilding 77 Dock 56 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service Building 77 AUGUST 2023 INVOICE Billing Period: 8/1/2023 - 8/31/2023 Garbage and Recycling Service | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,023ceiling$6,023 paid |
| FY2024 | Contract | RWE CLEAN ENERGY SOLUTIONS Inc.ISSUE DATE:03 DEC 2023 INVOICE NO.: 105314 ACCOUNT NO. : 19829 12/3/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,021ceiling$6,021 paid |
| FY2024 | Contract | CPR SAVERS AND FIRST AID SUPPLYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,014ceiling$6,014 paid |
| FY2024 | Contract | Cannon Heyman & Weiss, LLPLegal services related to 683 Northland tax credits transactionEconomic Development | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $6,011ceiling$6,011 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPInvoice no. 231 - Monthly rental and maintenance expenses for Bldg. 280 sidewalk shed. Contract #127509. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,005ceiling$6,005 paid |
| FY2024 | Contract | DP Paving & ConcreteInvoice:202306 invoice date: 10/17/23 Date:6/9/23 Location : Clinton ave , 4th street ,Narrington ave ï Pothole repair as seen in photos ï Sweep out potholes ï Fill with F6 DOT grade asphalt ï Compact with roller ï Seal joints with Hot AC tar | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | BBG INCAppraisal services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | US Bank NATrustee ServicesTransportation & Infrastructure | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | —2024 Waterfront Conference, Commander Level sponsorship (May 21, 2024) 4 tickets, priority sponsor acknowledgment, logo/link on website & app, 1/4 page ad, inclusion in (general) social media posts Invoice #203251 4/30/24Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | Hudson Valley Editorial ServiceEditorial service | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | Kyle Ridlon ProductionsVideo footage for Annual Meeting | Operation Oswego CountyLocal authorityLDC procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | Brown Trout Systems, LLCPC/MAC/Software maintenance/monitoring/consultingTechnology & CybersecurityEconomic Development | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $6,000ceiling$8,250 paid |
| FY2024 | Contract | FCL CollaborativeConsulting ServicesEconomic Development | Delaware County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | CROWN CASTLE FIBER LLCData and internet servicesTechnology & Cybersecurity | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | Kingston CreativeIDA rebrand & logo design | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | —License Agreement for office space, website maintenance and video & television services for broadcast of public meetings. | Port Chester Industrial Development AgencyLocal authorityIDA procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | YOUNG & YOUNGOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | HEALTHCARE RESEARCH LLCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | WELLDOC INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | Dojo Technologies LLCDojo Technologies LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | SDGI LLCSDGI LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | Orrick, Herrington & Sutcliff LLPLegal Services for various systems and issuesEnvironment & ConservationTechnology & CybersecurityEconomic Development | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $6,000ceiling$6,000 paid |
| FY2024 | Contract | Sharon M. Sulimowicz, Attorney at Lawcompetitive RFP | Ithaca Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $6,000ceiling$1,440 paid |
| FY2024 | Contract | CORE ENVIRONMENTAL CONSULTANTS INCEnvironmental Consultant Contract Inv. 0723-BNYFMEnvironment & ConservationEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,995ceiling$5,995 paid |
| FY2024 | Contract | RESIDENTIAL FENCES CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,986ceiling$5,986 paid |
| FY2024 | Contract | Climatec, LLC dba Skyline AutomationINVOICE #: 929005820 DUE DATE: 08/10/23 1 YEAR SUPPORT SERVICES AGREEMENT -QUARTERLY BILLING | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,986ceiling$5,986 paid |
| FY2024 | Contract | —CHECKING ACCOUNT SERVICE CHARGESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,985ceiling$5,985 paid |
| FY2024 | Contract | Pryor Cashman LLPFor Professional Services rendered through June 30,2023 Inv. #564557 9/15/23Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,984ceiling$5,984 paid |
| FY2024 | Contract | Recycle DepotTrash collectionEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $5,980ceiling$5,980 paid |
| FY2024 | Contract | Foit Albert AssociatesStructural Engineer Report for 10544 Main Street, North Collins | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $5,980ceiling |
| FY2024 | Contract | ALLMAX SOFTWARE, INC.SoftwareEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $5,980ceiling$5,980 paid |
| FY2024 | Contract | KRAVITCH MACHINE COMPANYRepair PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,976ceiling$5,976 paid |
| FY2024 | Contract | FERRARA LUMBERSUPPLIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $5,957ceiling$5,957 paid |
| FY2024 | Contract | KAMCO SUPPLY CORP. OF NEW ENGLANDBuilding SupliesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,955ceiling$5,955 paid |