| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | METRO LUXURY INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $31,700ceiling$31,700 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | CASE MEDICAL INCCOMMODITIES/SUPPLIESHealth | $31,633ceiling$31,633 paid |
| FY2024 | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Arthur J. Gallagher Risk Management, Inc.Directors and Officers Insurance | $31,608ceiling$31,608 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GRM INFORMATION MANAGEMENTOperationsEnvironment & Conservation | $31,519ceiling$31,519 paid |
| FY2024 | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | BBL ManagementBuilding Management | $31,500ceiling$31,500 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ESP TECHNOLOGY & LOGISTICS, INOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $31,500ceiling$31,500 paid |
| FY2024 | Mount Pleasant Industrial Development AgencyLocal authorityIDA procurement report ↗ | Harris Beach PLLCLegal ServicesEconomic Development | $31,483ceiling$31,483 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | POLLARDWATEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $31,476ceiling$31,476 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | Grafton Data System, IncGrafton Data Systems IncTechnology & CybersecurityHousing & Community Development | $31,448ceiling$40,224 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SP PLUS CORPORATIONInvoice: 7045001667 Invoice Date: Jan 13, 2023 | $31,368ceiling$31,368 paid |
| FY2024 | Jamestown Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | Emily KromerHHP - Grant | $31,355ceiling$31,355 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice #26447 Bldg. 270, 292 Heating & Oil 4/5/2024 Invoice 26431 Bldg. 270-292 3/29/2024 Heating & Oil | $31,340ceiling$31,340 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | JOHN W. DANFORTH COHVAC System Upgrades and RepairsEnvironment & Conservation | $31,331ceiling$31,331 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | Delaware Engineering, D.P.C.Professional engineering servicesEnvironment & ConservationEconomic Development | $31,283ceiling$31,283 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Motion AIControl EquipmentEnvironment & Conservation | $31,263ceiling$31,263 paid |
| FY2024 | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | Landing Lights StrategiesProject support for Grants | $31,251ceiling$31,251 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | —OTHERHealth | $31,250ceiling$31,250 paid |
| FY2024 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | PRO PUMP CORPPumps Parts & Repair. Contract # 824-115 | $31,223ceiling$31,223 paid |
| FY2024 | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | Heaton & Venuti, LLPProfessional Services, LegalEconomic Development | $31,176ceiling$31,176 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice# 040424BKNY Monthly Management Fee (Mail), bldg. 6 Fuel for Van March, 2024 4/1/24 | $31,158ceiling$31,158 paid |
| FY2024 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | Municpal Land Survey PCProfessional Surveying Services. Three year contract 2021, 2022, 2023
Extension One additional 3 year Term: 2024, 2025, 2026Economic Development | $31,135ceiling$9,150 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | INDEPENDENT CHEMICALOperationsEnvironment & Conservation | $31,122ceiling$31,122 paid |
| FY2024 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | 01-B&BE001 B&B Engineers and Geologists of NY, P.C.C240723 | $31,100ceiling$31,100 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice#26373 Bldg.270 Heating Oil 3/22/24 Invoice#26363 Bldg. 292 3/16/24 Heating Oil | $31,095ceiling$31,095 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Nussbaumer & Clark, Inc.Belt Filter PressesEnvironment & Conservation | $31,078ceiling$31,078 paid |
| FY2024 | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | IITS Networks & Automation Group LLCIT ContractEnvironment & ConservationTechnology & Cybersecurity | $31,071ceiling$31,071 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | Foremost Electric CorporationElectrical Construction Contract for Overrocker Rd Hydroverse meter replacementTransportation & InfrastructureEnergyEnvironment & Conservation | $31,031ceiling$31,031 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | CBIZ Marks Paneth LLPAuditorsTransportation & Infrastructure | $31,000ceiling$31,000 paid |
| FY2024 | Chautauqua Industrial Development AgencyLocal authorityIDA procurement report ↗ | Block ClubConsultant for marketing campaign and brand for websiteEconomic Development | $30,994ceiling$30,994 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | METROPOLITAN DATA SOLUTIONS MGMT CO INCTECHNOLOGY - CONSULTING/DEVELOPMENT OR SUPPORTHealthTechnology & CybersecurityEconomic Development | $30,988ceiling$30,988 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | J.C. SMITH, INC.Metal detectors, suppliesEnvironment & Conservation | $30,944ceiling$30,944 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | GHD ServicesSCADA ImprovementsEnvironment & Conservation | $30,917ceiling$30,917 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:090923BKNY Date:9/1/23 Monthly Management fee Van fuel and Label order. (Back ups included) | $30,887ceiling$30,887 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CARAHSOFT TECHNOLOGY CORPORATIOperationsEnvironment & Conservation | $30,845ceiling$30,845 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Passero Associates2022 SURVEYING SERVICESEnvironment & Conservation | $30,825ceiling$30,825 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Neenah Foundrey Company InfrastructureManhole CoversEnvironment & Conservation | $30,808ceiling$30,808 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Accurate Window Services Inc.INVOICE NUMBER 4396 INVOICE DATE: 4/15/24 BUILDING 58 - SUITE 1B - REPLACE WINDOWSEnergy | $30,800ceiling$30,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MCLAREN ENGINEERING GROUPInvoice 5071192 Berth 14A, April '24 | $30,800ceiling$30,800 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | LUMENIS BE INCOTHERHealth | $30,794ceiling$30,794 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | INVIA LLCDESIGN AND CONSTRUCTION/MAINTENANCEHealthTransportation & Infrastructure | $30,780ceiling$30,780 paid |
| FY2024 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | The Business Council of Westchestervarious Business Council of Westchester sponsored events which the IDA used for marketing the attractiveness of Westchester County for a business location and restoring the economic competitiveness of Westchester. | $30,750ceiling$30,750 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Rexel USA IncComputer EquipmentEnvironment & Conservation | $30,743ceiling$30,743 paid |
| FY2024 | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | Recovery Drilling Services, LLCDrilled 9 wellsEnvironment & Conservation | $30,738ceiling$30,738 paid |
| FY2024 | Nassau County Sewer and Storm Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | CBIZ/MHMFinancial statement audit 12/31/23. Nassau County conducted a competitive procurement process that the Authority utilized.Environment & ConservationTechnology & Cybersecurity | $30,700ceiling$30,700 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | HAUGHTON CONSTRUCTION CORP.INVOICE 00240 INVOICE DATE: 3/18/24 PHASE 1 (2ND INVOICE) - REFRESH BUILDING 92 -4TH FLOOR: PAINT ENTIRE SPACE, REPLUMB FOR PANTRY, INSTALL FLOOR TILES, FRENCH DRAIN FOR PATIO | $30,679ceiling$30,679 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KANDEY COMPANY INCConstruction Services - BC-003Transportation & InfrastructureEnvironment & Conservation | $30,634ceiling$30,634 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice# 050524BKNY May 2024 Monthly Management Fee Bldg. 6 5/1/24 | $30,631ceiling$30,631 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | FERGUSON ELECTRIC INCElectrical ContractingEnergyEnvironment & Conservation | $30,622ceiling$30,622 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JVN RESTORATIONInvoice: 23-312 Date:10/27/23 Removal and replacement of 400SF of contaminated sheetrock from ceiling on Ground floor of Building 77 in projection room G Invoice:23-313 Date:10/27/23 Removal and replacement of 88 SF of contaminated sheetrock from ground floor -STEAM Center Closet from Building 77 | $30,600ceiling$30,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice # 030324bkny Monthly Management Fee March 2024 B 6 (Mail) Bldg. 6 3/1/24 | $30,521ceiling$30,521 paid |