| FY2024 | Contract | Kasselman Electric Co.,Inc-CAPAir Traffic Control Tower Electric ImprvEnergy | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $38,155ceiling$26,074 paid |
| FY2024 | Contract | ePlus Technology IncCISCO FIREWALL -23-100Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,149ceiling$38,149 paid |
| FY2024 | Contract | C & S COMPANIESContinuing engagement with C&S Companies for the Construction Engineer and Management Oversight for Sewer Line Project on Eagle Dr. Aurelius NY 13021Transportation & InfrastructureEnvironment & Conservation | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | $38,000ceiling$33,119 paid |
| FY2024 | Contract | FREDERICO DEMOLITIONALLENS CREEK VAULT DEMOLITIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $38,000ceiling$38,000 paid |
| FY2024 | Contract | POLLARDWATEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,996ceiling$37,996 paid |
| FY2024 | Contract | Phillips Lytle LLPLegal ServicesEconomic Development | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $37,965ceiling$37,965 paid |
| FY2024 | Contract | Shimadzu Scientific Instruments, Inc.Laboratory Equipment/WarrantyEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $37,917ceiling$37,917 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,884ceiling$37,884 paid |
| FY2024 | Contract | Riger AdvertisingAdvertising strategy and media placement. The firm was chosen following an open bid. | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $37,883ceiling$37,883 paid |
| FY2024 | Contract | JP Morgan Chase Bank NASurveying professional services for Tivoli Ballfield Task OrderEnvironment & ConservationEconomic Development | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $37,808ceiling$37,808 paid |
| FY2024 | Contract | NATIONWIDEOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,773ceiling$37,773 paid |
| FY2024 | Contract | GEL LABORATORIES LLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,759ceiling$37,759 paid |
| FY2024 | Contract | ATOS MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $37,588ceiling$37,588 paid |
| FY2024 | Contract | National Development CouncilUnderwriting services | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $37,500ceiling$10,000 paid |
| FY2024 | Contract | DONNA M BRADBURY DBA BRADBURY ENTERPRISECONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $37,500ceiling$37,500 paid |
| FY2024 | Contract | LAUREN J TOBIASCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $37,500ceiling$37,500 paid |
| FY2024 | Contract | ITRON INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,461ceiling$37,461 paid |
| FY2024 | Contract | Topline NY RestorationsLLCGeneral construction contractor servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $37,420ceiling$37,420 paid |
| FY2024 | Contract | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract C-NC-1001Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $37,400ceiling$460 paid |
| FY2024 | Contract | PEPPER MEDICAL INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $37,280ceiling$37,280 paid |
| FY2024 | Contract | Municap Inc.Perform Economic Impact Study | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | $37,241ceiling$48,540 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly maintenance service November 2023 Yard, 21 Bldgs. 11/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Maintenance Fee February 2024 2/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee July 2023 Yard INV date: 07/01/2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Maintenance Monthly Fee September 2023 invoice date: 9/01/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Monthly maintenance December 2023 Yard 12/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly service fee August 2023 Yard | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCJanuary 2024 monthly maintenance fee Yard 1/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee October 2023 Yard 805572 10/01/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $37,195ceiling$37,195 paid |
| FY2024 | Contract | B. DeConinck Produce & Truckingsnow removal contract at 1861 Scottsville Rd property, 120 Mushroom Blvd. and 205 Mushroom Blvd. - American Fruit & Vegetable and 215 & 225 Mushroom Blvd.Technology & Cybersecurity | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $37,080ceiling$37,080 paid |
| FY2024 | Contract | SEBIA INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $37,064ceiling$37,064 paid |
| FY2024 | Contract | H2M ARCHITECTS & ENGINEERSInvoice #52. 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 ↗ | $37,030ceiling$37,030 paid |
| FY2024 | Contract | SMITH'S GARAGE DOOROverhead door replacementEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $37,026ceiling$37,026 paid |
| FY2024 | Contract | PROMOCHROM TECHNOLOGIES LTDOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,000ceiling$37,000 paid |
| FY2024 | Contract | CARBON ACTIVATED CORPORATIONOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $37,000ceiling$37,000 paid |
| FY2024 | Contract | GuardianDENTAL INSURANCEEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $37,000ceiling$46,662 paid |
| FY2024 | Contract | Harris Beach PLLCLegal services.Economic Development | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $36,849ceiling$36,849 paid |
| FY2024 | Contract | SJBS CONSTRUCTION, INC.Roof replacementsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $36,805ceiling$36,805 paid |
| FY2024 | Contract | Smith Well Drilling, Inc.Clean and re-develop well #4 & #6 with cable tool drill at Preserve. Re-habilitatae well#6.Environment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,800ceiling$36,800 paid |
| FY2024 | Contract | NEUROVISION MEDICAL PRODUCTS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $36,700ceiling$36,700 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCProposal #148677 Bldg. 3, Ft.#4 Door and Gate Damage repairs | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $36,615ceiling$36,615 paid |
| FY2024 | Contract | C3ND Environmental Consulting, LLCGeneral Construction Contract for Wellfield and Wellhouse Improvements in the Tivoli Water System.Transportation & InfrastructureEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $36,610ceiling$36,610 paid |
| FY2024 | Contract | Goshen Shopping Associatesoffice rent | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $36,575ceiling$36,575 paid |
| FY2024 | Contract | JCC Construction Corp.On-call sitework services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $36,507ceiling$36,507 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCLegal FeesEconomic Development | Chenango Industrial Development AgencyLocal authorityIDA procurement report ↗ | $36,463ceiling$36,463 paid |
| FY2024 | Contract | FRONTIER TELEPHONE OF ROCHTELEPHONE AND INTERNET FOR ESOCEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,422ceiling$36,422 paid |
| FY2024 | Contract | WM. SCHUTT & ASSOCIATES, PCEngineering Services - WSA-018Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $36,410ceiling$36,410 paid |
| FY2024 | Contract | ALTA LANGUAGE SERVICES INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $36,390ceiling$36,390 paid |
| FY2024 | Contract | Allen & Desnoyers LLPLegal ServicesEconomic Development | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $36,380ceiling$36,380 paid |
| FY2024 | Contract | Buccilli Renovations LLCRoof Replacement 249 East Buffalo | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | $36,300ceiling$36,300 paid |