| FY2024 | Contract | —Business Planning, Consulting, and Technical Advisory ServicesEconomic Development | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $57,200ceiling$6,650 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #47. Professional Services for engineering design for restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $57,164ceiling$57,164 paid |
| FY2024 | Contract | Town of LeiceserPurchased WaterEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $57,145ceiling$57,145 paid |
| FY2024 | Contract | GuardianInsuranceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,931ceiling$56,931 paid |
| FY2024 | Contract | CME Associates, Inc.ENGINEERING SERVICES CONTRACTEnvironment & ConservationEconomic Development | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,823ceiling$56,823 paid |
| FY2024 | Contract | PP SYSTEMS, INC.Water Treatment Plant EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,735ceiling$56,735 paid |
| FY2024 | Contract | ZORO TOOLS ACCTS RECEIVABLEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,717ceiling$56,717 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPHydrant/Valve/Main MaterialsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,480ceiling$56,480 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCPIPE COUPLINGSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,477ceiling$56,477 paid |
| FY2024 | Contract | CORE AND MAIN LPCURB BOXES AND RODS-REBIDEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,365ceiling$56,365 paid |
| FY2024 | Contract | Timothy OdellARPA Subcontractor | Jamestown Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | $56,345ceiling$56,345 paid |
| FY2024 | Contract | SHIMADZU SCIENTIFIC INSTRUMENTOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,062ceiling$56,062 paid |
| FY2024 | Contract | A.C. SCHULTES INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $56,045ceiling$56,045 paid |
| FY2024 | Contract | The Bonadio GroupFinancial Services Management | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | $55,860ceiling$55,860 paid |
| FY2024 | Contract | The Bonadio GroupFinancial Management | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $55,700ceiling$69,150 paid |
| FY2024 | Contract | AARCO ENVIRONMENTAL SERVICES COperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $55,560ceiling$55,560 paid |
| FY2024 | Contract | VOLLAND ELECTRIC EQUIPMENT CORPPump and Equipment Repairs/UpgradesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $55,510ceiling$55,510 paid |
| FY2024 | Contract | Modern Disposal Services IncWaste DisposalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $55,456ceiling$55,456 paid |
| FY2024 | Contract | ALBERT AND JACK, INC. d/b/a FULLERTON FORDPurchase one (1) 2023 Ford Mustang Mach-E in gray. Date: 10/03/2023 Due to the low inventory couldn't get 3 competitive quotes/bids | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $55,383ceiling$55,383 paid |
| FY2024 | Contract | PLUMLEY ENGINEERING PCOntario & Otisco CBS Tank InspectionsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $55,338ceiling$62,862 paid |
| FY2024 | Contract | BIOVENTUS LLCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $55,295ceiling$55,295 paid |
| FY2024 | Contract | 01-LSIB001 LSI Business Development Inc.C240409 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $55,001ceiling$55,001 paid |
| FY2024 | Contract | Joseph Thompson ArchitectArchitectural services for kitchen incubator project.Economic Development | Peekskill Industrial Development AgencyLocal authorityIDA procurement report ↗ | $55,000ceiling$13,900 paid |
| FY2024 | Contract | FOX ROTHSCHILD LLPOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $55,000ceiling$55,000 paid |
| FY2024 | Contract | CORE AND MAIN LPWater and Sewer Line Protection ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $54,971ceiling$54,971 paid |
| FY2024 | Contract | Thomas, Collison & MeagherLegal servicesEconomic Development | Tioga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $54,948ceiling$54,948 paid |
| FY2024 | Contract | Arthur J. Gallagher RMSGeneral liability insuranceEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $54,930ceiling$54,930 paid |
| FY2024 | Contract | Schenectady Hardware & Electric Companyconstruction at Jay St - change orders for increased scopeTransportation & Infrastructure | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $54,900ceiling$100,628 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldg. 280 - To remove and replace the deteriorated members of the existing sidewalk shed as per amendment No. 4. Invoice No. 1673 dated 7-26-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $54,800ceiling$54,800 paid |
| FY2024 | Contract | BERGMANN ASSOC ARCHITECTS ENGINEERS LANDSCAPEGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $54,649ceiling$54,649 paid |
| FY2024 | Contract | TRI-STATE OPHTHALMICS, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $54,644ceiling$54,644 paid |
| FY2024 | Contract | JOHN IACONO, INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $54,525ceiling$54,525 paid |
| FY2024 | Contract | POLLARDWATEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $54,262ceiling$54,262 paid |
| FY2024 | Contract | WENDEL WD ARCHITECTURE ENGINEERING SURVEYING &GENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $54,117ceiling$54,117 paid |
| FY2024 | Contract | Sullivan Contracting, Inc.Asbestos abatement on vacant mixed-use building within and Bank's service district. | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | $54,000ceiling$52,000 paid |
| FY2024 | Contract | Vanguard Engineeringbase fee for engineering services for building 10 WestEconomic Development | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $54,000ceiling$86,893 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240201 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $53,934ceiling$53,934 paid |
| FY2024 | Contract | Weston & SampsonReuse Planning Services for Former East Herkimer Elementary School located at 160 Pine Grove Road, Herkimer | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $53,890ceiling$17,827 paid |
| FY2024 | Contract | BUXTON MEDICAL EQUIPMENT CORPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $53,850ceiling$53,850 paid |
| FY2024 | Contract | GuardianDental vision disability insurance | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $53,809ceiling$53,809 paid |
| FY2024 | Contract | Skyline Pro Construction IncConstruction servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $53,700ceiling$53,700 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCAUDITING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $53,700ceiling$53,700 paid |
| FY2024 | Contract | HUNT UNDERWATER SPECIALTIES LLCTank cleaning/repairEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $53,700ceiling$53,700 paid |
| FY2024 | Contract | Terumo BCTOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,647ceiling$53,647 paid |
| FY2024 | Contract | 88 Studio, LLCIT/AV Support | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $53,605ceiling$53,605 paid |
| FY2024 | Contract | TECHNICAL SYSTEMS GROUP INCSUSP, VAR AND LENEL SYSTEM SVC CALLSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $53,598ceiling$53,598 paid |
| FY2024 | Contract | ALS GROUP USA CORPLab Testing and Leachate and Ground Water EngineeringEnvironment & ConservationEconomic Development | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $53,593ceiling$53,593 paid |
| FY2024 | Contract | Toadflax NurseryContractual ServicesEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $53,544ceiling$53,544 paid |
| FY2024 | Contract | OSSDSIGN USA INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,500ceiling$53,500 paid |
| FY2024 | Contract | Mathes Public AffairsLandscape Architecture & Engineering servicesEconomic Development | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $53,450ceiling$53,450 paid |