| FY2024 | Contract | Delta Dental Of PennsylvaniaDO NOT PAY - CREATE MANUAL CHECK Delta Dental Monthly Invoice Coverage Months - March - July 2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $53,349ceiling$53,349 paid |
| FY2024 | Contract | EVOLV TECHNOLOGIES, INC DBA EVOLV TECHNOCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,299ceiling$53,299 paid |
| FY2024 | Contract | GHD ServicesGeneral Engineering, Project P31148Environment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $53,045ceiling$53,045 paid |
| FY2024 | Contract | BIOPOOL US INC DBA TRINITY BIOTECH DISTRCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,038ceiling$53,038 paid |
| FY2024 | Contract | APPLIED MEDICAL TECHNOLOGY INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $53,021ceiling$53,021 paid |
| FY2024 | Contract | Block ClubConsulting Agreement with Clevermethod for marketing and brand campaign for websiteEconomic Development | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | $52,941ceiling$52,941 paid |
| FY2024 | Contract | MORPHO USA INC DBA IDEMIA IDENTITY & SECTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $52,927ceiling$52,927 paid |
| FY2024 | Contract | ILLUMINOSS MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $52,875ceiling$52,875 paid |
| FY2024 | Contract | LAFARGE NORTH AMERICAStone Binder and ConcreteEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $52,839ceiling$52,839 paid |
| FY2024 | Contract | NCACOMP INCWORKERS COMP ADMINISTRATION FEEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $52,801ceiling$52,801 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $52,750ceiling$52,750 paid |
| FY2024 | Contract | UHY, LLPAuditing & Tax Services | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $52,641ceiling$52,641 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES LLC #5Tapping SleevesEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $52,611ceiling$24,069 paid |
| FY2024 | Contract | Accurate Window Services Inc.INVOICE 4377 INVIOCE DATE: 3/20/24 BUILDING 3 - SUITE 1103 - REPAIRS TO MULTIPLE | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $52,600ceiling$52,600 paid |
| FY2024 | Contract | HAMILTON MEDICAL, INC.COMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $52,507ceiling$52,507 paid |
| FY2024 | Contract | Bank on BuffaloCredit card paymentsEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $52,501ceiling$52,501 paid |
| FY2024 | Contract | East End Investigations and Security, Inc.Security services for AgencyPublic Safety & Justice | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $52,400ceiling$52,400 paid |
| FY2024 | Contract | ManpowerTemp workers | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $52,394ceiling$52,394 paid |
| FY2024 | Contract | 01-NWCO001 NW ContractingC240924 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $52,350ceiling$52,350 paid |
| FY2024 | Contract | Wright National Flood InsuranceFlood InsuranceTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $52,289ceiling$52,289 paid |
| FY2024 | Contract | —Management contract for staff, rent, supplies, etc. | Colonie Industrial Development AgencyLocal authorityIDA procurement report ↗ | $52,200ceiling$52,200 paid |
| FY2024 | Contract | Hach CompanyOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $52,195ceiling$52,195 paid |
| FY2024 | Contract | G&C General ConstructionProperty stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $52,040ceiling$47,119 paid |
| FY2024 | Contract | Hudson Valley Engineering AssociatesDesign Contract PW-MB-1000Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $52,000ceiling$15,200 paid |
| FY2024 | Contract | Hudson Valley Engineering AssociatesDesign Contract Y-MU-40Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $52,000ceiling$5,643 paid |
| FY2024 | Contract | Clark and Wolcott MasonryBrick repointing, repair, and building stabilization. | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $52,000ceiling$15,600 paid |
| FY2024 | Contract | VCC INC DBA CICERO CONSULTING ASSOCIATESOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $52,000ceiling$52,000 paid |
| FY2024 | Contract | Agency Labs, IncAgency Labs IncHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $52,000ceiling$75,000 paid |
| FY2024 | Contract | AOW Construction, LCCOffice Renovation | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $51,895ceiling$51,895 paid |
| FY2024 | Contract | INTEGRA SCRIPTS LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $51,859ceiling$51,859 paid |
| FY2024 | Contract | SENSUS USA INCWater meters and meter repair partsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $51,726ceiling$51,726 paid |
| FY2024 | Contract | Fidelity Capital MarketsUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $51,671ceiling$51,671 paid |
| FY2024 | Contract | ITRON INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $51,608ceiling$51,608 paid |
| FY2024 | Contract | Dvirka & Bartilucci EngineeringDesign Contract Y-MU-601Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $51,600ceiling$2,066 paid |
| FY2024 | Contract | POWER-FLO TECHNOLOGIES INCLEE RD BPS 500 HP 480 VOLT AC MOTOREnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $51,478ceiling$51,478 paid |
| FY2024 | Contract | Aubertine & CurrierEngineering, Design WorkEnvironment & ConservationEconomic Development | Watertown Industrial Center Local Development CorporationLocal authorityLDC procurement report ↗ | $51,238ceiling$51,238 paid |
| FY2024 | Contract | RANDSCO PIPELINE INC4TH SECTION/OWEN RD WM REPL -22-165Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $51,116ceiling$51,116 paid |
| FY2024 | Contract | ACME AUTO LEASING LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $51,076ceiling$51,076 paid |
| FY2024 | Contract | MOHANTY GARGIULO LLCFinancial AdvisorEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $51,047ceiling$51,047 paid |
| FY2024 | Contract | EFPR GROUP CPAS PLLCFour-year contract with EFPR GROUP, CPAs, PLLC to serve as the provider of the audit and related services for the Corporation's financial statements for the fiscal years ending June 30, 2023, 2024, 2025, and 2026. The contract will provide for compensation at the minimum of $51,000 (but not to exceed $61,200).Technology & Cybersecurity | Public Realm Improvement Fund Governing Group IncLocal authorityLDC procurement report ↗ | $51,000ceiling$14,400 paid |
| FY2024 | Contract | VERIZONTELECOMM EQUIPMENT OR SERVICESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $51,000ceiling$51,000 paid |
| FY2024 | Contract | Independent HealthHealth insurance policies for BUDC staffHealth | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $50,982ceiling$50,982 paid |
| FY2024 | Contract | AMBLER SURGICALCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $50,922ceiling$50,922 paid |
| FY2024 | Contract | Whiteman Osterman & Hanna LLPGeneral legal servicesEconomic Development | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | $50,860ceiling$50,860 paid |
| FY2024 | Contract | LAYER 3 TECHNOLOGIES INCComputer SupportEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $50,745ceiling$50,745 paid |
| FY2024 | Contract | Metrofab Pipe Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $50,675ceiling$50,675 paid |
| FY2024 | Contract | NYS Industries for the Disabled, Inc.(NYSID)SC-21-1092 Window WashingEnergy | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $50,530ceiling$50,530 paid |
| FY2024 | Contract | SUPERIOR OVERHEAD DOOR INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $50,512ceiling$50,512 paid |
| FY2024 | Contract | Hunter Roberts Construction Group LLCWayfinding Gates Services Rendered Through September 30th 2023 Invoice #3 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $50,451ceiling$50,451 paid |
| FY2024 | Contract | LAZ Parking New York New Jersey, LLCLaz Parking New York New Jersey LLCHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $50,400ceiling$25,200 paid |