| FY2024 | Contract | TRAINOR ASSOCIATES INCMedia MarketingEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $65,752ceiling$65,752 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,673ceiling$65,673 paid |
| FY2024 | Contract | FAIRPORT MUNICIPAL COMMISSIONELECTRICEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,647ceiling$65,647 paid |
| FY2024 | Contract | Management Services LLC dba Venator AdvisorsSoftware design and implementation servicesTechnology & Cybersecurity | Governors Island CorporationLocal authorityLDC procurement report ↗ | $65,600ceiling$45,645 paid |
| FY2024 | Contract | ESC ENVIRONMENTALControl Parts/PumpsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,559ceiling$65,559 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #56. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $65,478ceiling$65,478 paid |
| FY2024 | Contract | T MINA SUPPLY LLCREPAIR CLAMPSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,402ceiling$65,402 paid |
| FY2024 | Contract | EFPR GROUPAuditTechnology & Cybersecurity | Incorporated Village of Hempstead Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $65,400ceiling$21,000 paid |
| FY2024 | Contract | SYSTEMS INTEGRATED LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,395ceiling$65,395 paid |
| FY2024 | Contract | Thomas, Collison, Meagher & SeidenProvide legal services to the Agency. The contract has been retained year to year because of the firm's historical knowledge and longstanding relationship with the Agency.Economic Development | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $65,213ceiling$65,213 paid |
| FY2024 | Contract | Marzolino, AnthonyAccounting and Management ServicesTechnology & Cybersecurity | Southern Tier Network, Inc.Local authorityLDC procurement report ↗ | $65,211ceiling$65,211 paid |
| FY2024 | Contract | AVAYA FINANCIAL SERVICESOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $65,168ceiling$65,168 paid |
| FY2024 | Contract | THE HILSINGER CO DBA HILCO VISIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $65,086ceiling$65,086 paid |
| FY2024 | Contract | Sedgwick Claims Management Services, Inc.Trust Acct. Replenishment Inv. #07122023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $65,000ceiling$65,000 paid |
| FY2024 | Contract | Sedgwick Claims Management Services, Inc.Inv. #01262024 Sedgwick CMS Inc. On Behalf of Brooklyn Navy Yard 1/26/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $65,000ceiling$65,000 paid |
| FY2024 | Contract | Arrow MasonryBrick repointing for historic building renovation | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | $65,000ceiling$65,000 paid |
| FY2024 | Contract | Wendel CompaniesEngineering services for predevelopment work on IDA Park South - to be partial paid by FAST grant. Work includes parcel layouts utility review and cost estimatesEnergyEconomic Development | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $65,000ceiling$8,225 paid |
| FY2024 | Contract | BENEFITS DATA TRUSTOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $65,000ceiling$65,000 paid |
| FY2024 | Contract | Support MinistriesHOPWA Year 49 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $65,000ceiling$64,411 paid |
| FY2024 | Contract | MACKEY BUTTS & WISE LLPLEGAL SERVICESEconomic Development | Dutchess County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $65,000ceiling$9,206 paid |
| FY2024 | Contract | Sacks Communications�Planning RFQ launch eventHousing & Community Development | New York City Public Housing Preservation TrustLocal authorityLocal authorities procurement report ↗ | $65,000ceiling$3,819 paid |
| FY2024 | Contract | RUKI LLCFinancial & Administrative Support Services | Peekskill Industrial Development AgencyLocal authorityIDA procurement report ↗ | $64,913ceiling$64,913 paid |
| FY2024 | Contract | CHRISTA CONSTRUCTION INCCONTRACT ADMIN AND INSPECTION SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $64,866ceiling$64,866 paid |
| FY2024 | Contract | —Management Contract with Town of Lockport for partial support of IDA Director and Admin Assistant. Includes 3nd year of bond repayment and interest | Town of Lockport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $64,838ceiling$64,838 paid |
| FY2024 | Contract | CDHPHealth InsuranceHealth | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $64,774ceiling$64,774 paid |
| FY2024 | Contract | Central Insurance CompanyProperty InsuranceEnvironment & Conservation | Watertown Industrial Center Local Development CorporationLocal authorityLDC procurement report ↗ | $64,692ceiling$64,692 paid |
| FY2024 | Contract | Avanos Medical IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $64,556ceiling$64,556 paid |
| FY2024 | Contract | AY MCDONALD MFG COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $64,484ceiling$64,484 paid |
| FY2024 | Contract | COMMUNITY SVC SOCIETY-NYOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $64,200ceiling$64,200 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From October 26th Through November 30th 2023. Invoice #62Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $64,191ceiling$64,191 paid |
| FY2024 | Contract | United Rentals North America IncRental utility vehicles and related servicesEnergy | Governors Island CorporationLocal authorityLDC procurement report ↗ | $64,024ceiling$64,024 paid |
| FY2024 | Contract | Loop Capital Markets LLCUnderwriters/RemarketingEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $64,002ceiling$64,002 paid |
| FY2024 | Contract | Mercato, IncRevenue sharing agreement with Mercato to expand online grocery ordering | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $64,000ceiling |
| FY2024 | Contract | ONEPOINTE SOLUTIONS LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $63,758ceiling$63,758 paid |
| FY2024 | Contract | BEAVER-VISITEC INTERNATIONAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $63,696ceiling$63,696 paid |
| FY2024 | Contract | Slack Chemical Company Inc.Chemical SuppliesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $63,603ceiling$63,603 paid |
| FY2024 | Contract | Spiral Design Studio, LLCWebsite and Marketing Design | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $63,594ceiling$15,594 paid |
| FY2024 | Contract | JPMORGAN CHASE BANK NAMONTHLY CREDIT CARD CHARGES/PAYMENTSEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $63,375ceiling$63,375 paid |
| FY2024 | Contract | CBIZ Marks Paneth LLPAuditorsTransportation & InfrastructureResearch & Higher Education | New York City Educational Construction FundLocal authorityLocal authorities procurement report ↗ | $63,350ceiling$56,500 paid |
| FY2024 | Contract | Carrier CorporationHVAC Maintenance at Station No. 40Transportation & InfrastructureEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $63,342ceiling$63,342 paid |
| FY2024 | Contract | IDEXX DISTRIBUTION INCLab supplierEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $63,327ceiling$63,327 paid |
| FY2024 | Contract | RYA Brennan & Donnelly, LLPLegal ServicesTransportation & InfrastructureEconomic Development | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $63,306ceiling$63,306 paid |
| FY2024 | Contract | Genatt V LLCInv.# 345402 Policy #P00100365537701 4/24/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $63,288ceiling$63,288 paid |
| FY2024 | Contract | C&S Engineers, Inc.-CAPRwy 1/19 Rehab Design | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $63,191ceiling$63,191 paid |
| FY2024 | Contract | OVID TECHNOLOGIES, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $63,167ceiling$63,167 paid |
| FY2024 | Contract | Spacesmith, LLPFirst invoice for Spacesmith's redevelopment study for B11 & B12. 9/30/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $63,160ceiling$63,160 paid |
| FY2024 | Contract | WESCOControl EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $63,103ceiling$63,103 paid |
| FY2024 | Contract | Ramirez & Co. Inc.UnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $62,981ceiling$62,981 paid |
| FY2024 | Contract | ARCADIS US INCFEMA- Waterfront Arcadis Services Performed From January 1st Through January 28th 2024. Invoice #64Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $62,929ceiling$62,929 paid |
| FY2024 | Contract | Access Technology Integration, Inc.SC-22-1133 Parking Equip,emt Maintenance | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $62,815ceiling$62,815 paid |