| FY2024 | Contract | LIPSITZ GREEN SCIME CAMBRIA LLPLegal ServicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $40,000ceiling$40,000 paid |
| FY2024 | Contract | Progressive Design-Build ConsultingProgressive and Traditional design-build training and workshopping for goals and metricsHousing & Community Development | New York City Public Housing Preservation TrustLocal authorityLocal authorities procurement report ↗ | $40,000ceiling |
| FY2024 | Contract | TWIN COUNTY SWIMMING POOLSChemicalsEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $40,000ceiling$37,972 paid |
| FY2024 | Contract | PVS MINIBULK INCSUPPLIER OF SODIUM HYDROXIDE FOR WATER TREATMENTEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $40,000ceiling$37,161 paid |
| FY2024 | Contract | Harris Beach PLLClegal servicesEconomic Development | Mount Vernon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $39,998ceiling$61,233 paid |
| FY2024 | Contract | ROCHESTER GAS & ELECTRIC CORPORATIONUTILITIESEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $39,993ceiling$39,993 paid |
| FY2024 | Contract | Rennia Engineering Design, PLLCDesign Contract SE-DI-815Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $39,958ceiling |
| FY2024 | Contract | TWOCOAST CONSULTING INCDATABASE ADMINISTRATION SUPPORTEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $39,925ceiling$45,480 paid |
| FY2024 | Contract | Grateful Villages, Inc.Year 46 COVID-19 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $39,876ceiling$15,000 paid |
| FY2024 | Contract | OConnell Electric Company IncMEDIUM VOLTAGE ELECTRICAL EQUIP SVCSEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $39,790ceiling$39,790 paid |
| FY2024 | Contract | Bison Laboratories IncChemicalsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $39,780ceiling$39,780 paid |
| FY2024 | Contract | KS Engineers PCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $39,720ceiling$39,720 paid |
| FY2024 | Contract | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $39,700ceiling$39,700 paid |
| FY2024 | Contract | Environmental Design & Research, Landscape Architecture, Engineering & Environmental Services (EDR)Consulting Services to evaluate the feasibility of developing the proposed Four Corners Business Park siteEconomic Development | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | $39,570ceiling$3,957 paid |
| FY2024 | Contract | E2 Project Management LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $39,550ceiling$8,912 paid |
| FY2024 | Contract | Immediate Mailing Services IncWA111821 PRINTING/MAILING SVC-BD -18-267Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $39,507ceiling$39,507 paid |
| FY2024 | Contract | Passero AssociatesDesign and Construction/MaintenanceTransportation & Infrastructure | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | $39,485ceiling$39,485 paid |
| FY2024 | Contract | Empire Exhibits & Displays Inc.155901 Display Cases | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $39,437ceiling$41,437 paid |
| FY2024 | Contract | Brookfield PowerWater withdrawal agreementEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $39,300ceiling$39,300 paid |
| FY2024 | Contract | ITG Larsonintegrated securityPublic Safety & Justice | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $39,251ceiling$39,251 paid |
| FY2024 | Contract | FORTEC MEDICAL, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $39,205ceiling$39,205 paid |
| FY2024 | Contract | B&G Home RenovationsProperty stabilization | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $39,186ceiling$13,377 paid |
| FY2024 | Contract | LOGICAL IMAGES INC DBA VISUALDXOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $39,153ceiling$39,153 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240101 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $39,025ceiling$39,025 paid |
| FY2024 | Contract | SEAL ANALYTICAL, INC.Lab analyzer equipmentEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $38,951ceiling$38,951 paid |
| FY2024 | Contract | GreyBox CreativeGreyBoxHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $38,950ceiling$27,265 paid |
| FY2024 | Contract | Nexamp IncSolar farm chargesEnergy | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $38,930ceiling$26,745 paid |
| FY2024 | Contract | United Pavement Marking IncInvoice:20514 Date:7/6/23 BNYDC Yard wide striping project SCOPE OF SERVICE PRICING 1. Black out with Traffic Pain Cost:980.00 2. Stripe in Thermoplastic Pavement Markings Parking Spots & Crosshatch areas Cost: 1,875.00 3. Stripe in Thermoplastic Pavement Markings Parking Spots & Crosshatch areas Cost: 1,150.00 4. Stripe in Thermoplastic Pavement Markings Parking Spots area Cost: 1,150.00 5. Intersection B - Re-Stripe in Thermoplastic Pavement Markings ñ in Roadway Only Cost: 29,400.00 6. Intersection E- Layout and Stripe in Traffic Paint Cost: 4,360.00 Total: 38,915.00 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,915ceiling$38,915 paid |
| FY2024 | Contract | EMA OF NEW YORK INCBid #13 VFD & Soft Starter Annual Maintenance Services�Environment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,900ceiling$38,300 paid |
| FY2024 | Contract | CROSS ISLAND WELDINGVehicle Maintenance - (1) Contracts - large vehiclesEnvironment & Conservation | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | $38,874ceiling$38,874 paid |
| FY2024 | Contract | Skyline Pro Construction IncConstruction servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $38,740ceiling$38,740 paid |
| FY2024 | Contract | Hudson Valley Engineering AssociatesDesign Contract Y-MU-1001Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $38,700ceiling$5,130 paid |
| FY2024 | Contract | ten eyck groupinsurance | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $38,639ceiling$38,639 paid |
| FY2024 | Contract | EJ PrescottWaterworks Supplies and EquipmentEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $38,615ceiling$38,615 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncINVOICE 1267 BUILDING 5 - REPLACE EXPANSION JOINTS ON STEAM HEADER, SPECIAL ORDER. INSTALL3 fLANGED JOINTS AND ALL ASSOCIATED PIPING AND WELD IN PLACE. INSIDE NY FERRY SPACE. emergency repair. 2/13/24Public Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,540ceiling$38,540 paid |
| FY2024 | Contract | Q-mation Inc.SCADA SUPPORT AND SOFTWARE MAINT AGREEMENTEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,525ceiling$38,525 paid |
| FY2024 | Contract | FELLENZER ENGINEERING LLPMechanical engineering services for kitchen incubaator project.Economic Development | Peekskill Industrial Development AgencyLocal authorityIDA procurement report ↗ | $38,500ceiling$38,500 paid |
| FY2024 | Contract | Jennifer Brown Consulting, LLCHR consultingEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $38,400ceiling$1,343 paid |
| FY2024 | Contract | CAGENT VASCULAR, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $38,375ceiling$38,375 paid |
| FY2024 | Contract | CORE AND MAIN LPWA 092222-VALVES 22-192Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,357ceiling$38,357 paid |
| FY2024 | Contract | AOM Environmental LLCIndoor environmental assessments, analysis, consultation, black mold remediation, water damage dry out, and restoration.Environment & ConservationEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $38,347ceiling$38,347 paid |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 - Repairs carried out to the High Pressure Steam Distribution System at the corner of 7th Ave. & South St. Invoice No. 8551 dated 10.5.23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,340ceiling$38,340 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice# 819413 Preventative Maintenance Contact 21 units March 2024 3/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,311ceiling$38,311 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice 824241 Monthly Maintenance Fee May 2024 5/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,311ceiling$38,311 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 822052 Monthly maintenance Fee April 2024 Yard (21) 4/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,311ceiling$38,311 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826889 June monthly maintenance Yard 6/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $38,311ceiling$38,311 paid |
| FY2024 | Contract | Phoenix Marine Co. DE LLCDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $38,275ceiling$38,275 paid |
| FY2024 | Contract | Drescher & Malecki LLPAuditing ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,239ceiling$38,239 paid |
| FY2024 | Contract | Peak Power Systems, Inc.Annual maintenance contract for Generators in various systemsEnvironment & ConservationTechnology & Cybersecurity | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $38,226ceiling$38,226 paid |
| FY2024 | Contract | Fulton County Solid WasteIntergovernmental Recycling AgreementEnvironment & Conservation | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $38,194ceiling$38,194 paid |