| FY2024 | Contract | High Rise Protection CorpInvoice:RC00042734 Date: November 01, 2023 Annual Test and Inspection on the Fire Alarm System | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,458ceiling$5,458 paid |
| FY2024 | Contract | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $5,450ceiling$5,450 paid |
| FY2024 | Contract | MMB & COAudit ContractTechnology & Cybersecurity | Guilderland Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,450ceiling$5,450 paid |
| FY2024 | Contract | PHILADELPHIA SECURITY PRODUCTSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,448ceiling$5,448 paid |
| FY2024 | Contract | CASULLOS AUTO ACCESSORIES & UPHOLSTERYVehicle EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,432ceiling$5,432 paid |
| FY2024 | Contract | AON RISK SERVICES NORTHEAST INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $5,428ceiling$5,428 paid |
| FY2024 | Contract | JAMF Holdings, Inc & SubsidiariesJAMF Pro MDM Solution 150 devices INV392900 6/23/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,421ceiling$5,421 paid |
| FY2024 | Contract | MCCARTHY TIRE SERVICE, CO.TiresEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,412ceiling$5,412 paid |
| FY2024 | Contract | VESTIS GROUP INC DBA VESTIS SERVICES LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $5,403ceiling$5,403 paid |
| FY2024 | Contract | Complete Welding CorpINVOICE # 27 INVOICE DATE 1/29/24 Building 41 (across) REPAIR 35' CHAIN LINK FENCE | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,400ceiling$5,400 paid |
| FY2024 | Contract | PDQ.COMPDQ DEPLOY AND INVENTORYEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,400ceiling$5,400 paid |
| FY2024 | Contract | SIGMA-ALDRICH RTC INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,393ceiling$5,393 paid |
| FY2024 | Contract | Avalon Document ServicesInternal investigation, case #23-0261Environment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,373ceiling$5,373 paid |
| FY2024 | Contract | TravelersCrime insurance for 12/29/23-12/29/24 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,372ceiling$5,372 paid |
| FY2024 | Contract | EMD Millipore CorporationOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,369ceiling$5,369 paid |
| FY2024 | Contract | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,367ceiling$5,367 paid |
| FY2024 | Contract | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230553R 11/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,354ceiling$5,354 paid |
| FY2024 | Contract | Socotec IncPRINT IN OFFICE AND MAIL OUT Bldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2023. Invoice #:202303251 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,350ceiling$5,350 paid |
| FY2024 | Contract | PURCELL'S WALLPAPER & PAINTHydrant PaintEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,350ceiling$5,350 paid |
| FY2024 | Contract | The Metro Group, Inc.INVOICE NUMBER: PI955393 INVOICE DATE: 4/30/24 SAFE WATER DRINKING ACT SAMPLING FOR BUILDING 3Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,346ceiling$5,346 paid |
| FY2024 | Contract | HODGSON RUSS LLPGeneral counsel to the Ontario County Economic Development Corporation (OCEDC) | Ontario County Economic Development CorporationLocal authorityLDC procurement report ↗ | $5,344ceiling$5,344 paid |
| FY2024 | Contract | Twin City Glass CorpWindowsEnergyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,344ceiling$5,344 paid |
| FY2024 | Contract | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407309 Date:6/14/23 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Scope of work: - Provide Visual Inspections ñ Mo, Qtr, Annual - Perform monthly fire pump churn testing - Perform Quarterly Testing - Perform Semi-Annual Testing - Perform Annual Testing of 2 Main Drain (Full Flow) & Fire pump, Operate Each Control Valve & Test Anti-Freeze Solution | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,340ceiling$5,340 paid |
| FY2024 | Contract | NEW YORK PAVING INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,331ceiling$5,331 paid |
| FY2024 | Contract | DJO LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $5,323ceiling$5,323 paid |
| FY2024 | Contract | Belsito CommunicationsMarketing | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $5,320ceiling$5,320 paid |
| FY2024 | Contract | Steven B. BengartLegal servicesEconomic Development | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $5,317ceiling$5,317 paid |
| FY2024 | Contract | Mahoney Notify PlusProfessional ServicesEnvironment & ConservationEconomic Development | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,313ceiling$5,313 paid |
| FY2024 | Contract | COASTALTEKOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,305ceiling$5,305 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice No. 257828. Professional services for engineering design for Bldg. 280 Underground Steam Line Relocation project. Contract # 718.Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,304ceiling$5,304 paid |
| FY2024 | Contract | Cusack & Company CPA's LLCFinancial Statement Audit Fees YE December 31,2024Technology & Cybersecurity | Saratoga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,300ceiling$5,300 paid |
| FY2024 | Contract | WESCO DISTRIBUTION INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,300ceiling$5,300 paid |
| FY2024 | Contract | Electronic Drives and Controls, Inc.INVOICE 0054470-IN BUILDING 92 - REPLACE DRIVE FOR WSHP 4 02/22/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,300ceiling$5,300 paid |
| FY2024 | Contract | Harris Beach PLLCLegal ServicesEconomic Development | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,290ceiling$5,290 paid |
| FY2024 | Contract | MASON TECHNOLOGIES INCAV conf room service agreement for B77/B92 2/14/24-2/13/25 47642 2/21/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $5,280ceiling$5,280 paid |
| FY2024 | Contract | Underberg & KesslerAgency Council | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,276ceiling$5,276 paid |
| FY2024 | Contract | Crowley & Halloran, CPAs, P.C.Auditing Services | Franklin County Economic Development CorporationLocal authorityLDC procurement report ↗ | $5,275ceiling$5,275 paid |
| FY2024 | Contract | Jefferson Solutions, IncOPEB VALUATIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,255ceiling$5,255 paid |
| FY2024 | Contract | Pace AnalyticalLab ServicesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,254ceiling$5,254 paid |
| FY2024 | Contract | OmnicapArbitrage Rebate ConsultantsTransportation & InfrastructureEconomic Development | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Harris Beach PLLCprocured legal servicesEconomic Development | Herkimer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,650 paid |
| FY2024 | Contract | Cooper Arias LLPAudit servicesTechnology & Cybersecurity | Tuxedo Farms Local Development CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Grossman St. Amour, CPAs, LLCFinancial Statement AuditTechnology & Cybersecurity | Town of Dewitt Local Development CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | LaBella AssociatesAnnual BCP certification and annual PRR report. | Buffalo and Erie County Industrial Land Development CorporationLocal authorityLDC procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Grossman St. Amour, CPAs, LLCAccounting Services for the Oswego County Civic Facilities CorporationCivic & Democracy | Oswego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Burt Anthony AssociatesInsurance coverage for Agency. | Bethlehem Industrial Development AgencyLocal authorityIDA procurement report ↗ | $5,250ceiling$5,250 paid |
| FY2024 | Contract | Pitney-Bowes Global Financial Services LLCLeasing ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $5,249ceiling$5,249 paid |
| FY2024 | Contract | Fraxion Spend Management, LLCPurchase order softwareEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $5,244ceiling$5,244 paid |
| FY2024 | Contract | INTEGRITY TREE CARE INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,230ceiling$5,230 paid |
| FY2024 | Contract | ACTION TRUCKINGOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $5,226ceiling$5,226 paid |