| FY2024 | Contract | COMMUNITY COACH INCInvoice #8092 for November 2023 shuttle and intra yard services. 11/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $155,180ceiling$155,180 paid |
| FY2024 | Contract | PROMISE NETWORK INCFINANCIAL CONSULTING SERVICESEnvironment & ConservationEconomic Development | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $155,069ceiling$155,069 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTURE ENGINEERING SURVEYING &STRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $154,809ceiling$154,809 paid |
| FY2024 | Contract | ADVANCED ACCELERATOR APP USA, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $154,808ceiling$154,808 paid |
| FY2024 | Contract | CHA CONSULTING INC.ENGINEER & TECHNICAL SERVICESEnvironment & Conservation | Buffalo Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $154,400ceiling$132,142 paid |
| FY2024 | Contract | Yonkers Electric Contracting Corp.Invoice no. 880-009: Expansion of BNYDC's Con Edison Substation capacity from 15MVA T0 22.5MVA located at Bldg. 385.Transportation & Infrastructure | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $154,094ceiling$154,094 paid |
| FY2024 | Contract | —A contract was entered to provide administrative and project support services for the Agency. | Clinton County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $154,000ceiling$154,000 paid |
| FY2024 | Contract | Site Solutions LLCProcurement for WiFi maintenance services on Governors Island (sole source). | Governors Island CorporationLocal authorityLDC procurement report ↗ | $153,789ceiling$153,789 paid |
| FY2024 | Contract | WIRE MANAGEMENT COMMUNICATIONS INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $153,622ceiling$153,622 paid |
| FY2024 | Contract | Insight Direct USA, Inc.Security UpgradesEnvironment & ConservationPublic Safety & Justice | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $153,583ceiling$153,583 paid |
| FY2024 | Contract | Stifel Nicolaus & Co. Inc.UnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $153,016ceiling$153,016 paid |
| FY2024 | Contract | VERITEXT LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $153,000ceiling$153,000 paid |
| FY2024 | Contract | —Construction Contract Pat-EB-09-03BTransportation & InfrastructureEnvironment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $152,750ceiling |
| FY2024 | Contract | ZIMMER BIOMET SPINE DBA ZIMVIECOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $152,560ceiling$152,560 paid |
| FY2024 | Contract | Buccilli Renovations LLCRenovation Project 109 Humason Buffalo | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $152,559ceiling$152,559 paid |
| FY2024 | Contract | Commerce ChenangoAdmin Fee | Chenango Industrial Development AgencyLocal authorityIDA procurement report ↗ | $152,443ceiling$152,443 paid |
| FY2024 | Contract | —UnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $151,873ceiling$151,873 paid |
| FY2024 | Contract | DUTCH OPHTHALMIC, USACOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $151,670ceiling$151,670 paid |
| FY2024 | Contract | CURTIS POWER SOLUTIONS, LLCPortable generatorEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $151,626ceiling$151,626 paid |
| FY2024 | Contract | POLYDYNE INCCATIONIC POLYMER FOR WTPS 22-203Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $150,694ceiling$150,694 paid |
| FY2024 | Contract | CLEAN HARBORS ENVIRONMENTAL SERVICES INCHHW disposal | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $150,058ceiling$150,058 paid |
| FY2024 | Contract | Maxwell Plumb Mechanical Corp.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling$14,199 paid |
| FY2024 | Contract | BBG INCAppraiser Consulting ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling$28,000 paid |
| FY2024 | Contract | ProActive Technology Group,TheIT consulting servicesTechnology & CybersecurityEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling$75,375 paid |
| FY2024 | Contract | J1 Door Company IncDoor restoration and replacement services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling$23,970 paid |
| FY2024 | Contract | Claire Weisz Architects LLP d/b/a WXY Architecture and Urban DesignEngagement Consultant for Atlantic Avenue Neighborhood PlanEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling$18,975 paid |
| FY2024 | Contract | AARON VALUATION INCAppraiser Consulting ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling$4,500 paid |
| FY2024 | Contract | Equity Valuation Associates IncAppraiser Consulting ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling |
| FY2024 | Contract | Herrick Feinstein LLPA legal retainer agreement related to condominium and/or cooperative matters for projects in which NYCEDC is involvedEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling |
| FY2024 | Contract | Joseph J Blake and Associates, IncAppraiser Consulting ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling |
| FY2024 | Contract | WEITZMAN ASSOCIATES LLCAppraiser Consulting ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling$26,750 paid |
| FY2024 | Contract | PAPERKITE CREATIVE LLCConsulting Agreement for Marketing, video production, and creative service for Craft Beverage, Wine, and Ecotourism Marketing CampaignEconomic Development | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling$106,029 paid |
| FY2024 | Contract | Max Rosin & AssociatesAppraiser Consulting ServicesEconomic Development | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $150,000ceiling$60,150 paid |
| FY2024 | Contract | Hudson Valley AgriBusiness Development Corporationservices to foster the growth and development of agricultural businesses in Sullivan County and the Hudson Valley region.Youth & Families | Sullivan County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $150,000ceiling$30,000 paid |
| FY2024 | Contract | John McDonald Engineering/AE Prime GroupFlorida Business Park Ext - North
50000.00 - 2015
50000.00-2020
50000.00-2021 | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $150,000ceiling$12,268 paid |
| FY2024 | Contract | Livingston County Development CorporationContract for Community Development Services | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $150,000ceiling$150,000 paid |
| FY2024 | Contract | Adirondack Pest Control, Inc.SC-22-1126 Pest Control Services | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $150,000ceiling$58,313 paid |
| FY2024 | Contract | NAUSCH HOGAN & MURRAY INCInsurance ConsultantTransportation & InfrastructureEconomic Development | Yonkers Joint Schools Construction BoardLocal authorityLocal authorities procurement report ↗ | $150,000ceiling$40,824 paid |
| FY2024 | Contract | Cares IncHOME ARP | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $150,000ceiling$18,770 paid |
| FY2024 | Contract | National Strategies Group, LLCNational Strategies Group LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $150,000ceiling$162,500 paid |
| FY2024 | Contract | —HOME ARP | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $150,000ceiling$6,983 paid |
| FY2024 | Contract | MCGRATH MANAGEMENT GROUP, LLCBuilding rent and utility feesEnergyEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $150,000ceiling$25,100 paid |
| FY2024 | Contract | CARUS PHOSPHATES INCChemicalsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $149,968ceiling$141,381 paid |
| FY2024 | Contract | SEEPEX INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $149,637ceiling$149,637 paid |
| FY2024 | Contract | GLAUKOSCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $149,500ceiling$149,500 paid |
| FY2024 | Contract | JP Morgan Chase Bank NAEquipment LeaseEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $149,254ceiling$30,105 paid |
| FY2024 | Contract | Oswego County Solid WasteIntergovernmental Recycling AgreementEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $148,996ceiling$148,996 paid |
| FY2024 | Contract | Zones, LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $148,586ceiling$148,586 paid |
| FY2024 | Contract | SYSTEMS & SOFTWARE INCCustomer Information System VendorEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $148,558ceiling$148,558 paid |
| FY2024 | Contract | Beckman Coulter IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $147,563ceiling$147,563 paid |