| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | CAROLLO ENGINEERSRate ConsultingEnvironment & ConservationEconomic Development | $30,520ceiling$30,520 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Bronze Contracting, LLCDemolition | $30,507ceiling$30,507 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | ALS GROUP USA CORPLaboratory Services - Sample testingEnvironment & Conservation | $30,486ceiling$20,550 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:020224BKNY Date:02/01/2024 Monthly Management Fee February 2024 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 Fuel for Van - February 2024 | $30,439ceiling$30,439 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:010124BKNY Date:01/01/2024 114-00 Monthly Management Fee January 2024 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 114-00 Fuel for Van - January 2024 | $30,437ceiling$30,437 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | RADFORMATION INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $30,407ceiling$30,407 paid |
| FY2024 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Lumsden McCormickIndependent audit servicesTechnology & Cybersecurity | $30,400ceiling$30,400 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NewBeg Inc.MALWAREBYTES RENEWALEnvironment & Conservation | $30,360ceiling$30,360 paid |
| FY2024 | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | Vanguuard Engineeringengineering services for Phase 3 development at 1861 Scottsville Rd. - additional services for Phase 3 - SWPPP inspections & mileage expenses, blueprints & reproductions, inspection of water main installation, sewer record surveyEnvironment & ConservationEconomic Development | $30,250ceiling$86,893 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $30,222ceiling$30,222 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | —BANKINGEnvironment & Conservation | $30,217ceiling$30,217 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | Masimo Americas, IncCOMMODITIES/SUPPLIESHealth | $30,212ceiling$30,212 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Cement Masons Local #111Employee Withholding/BenefitsEnvironment & Conservation | $30,212ceiling$30,212 paid |
| FY2024 | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | Lockwood Kessler & Bartlett Inc.Contract to provide Quarterly Landfill Gas Monitoring (LFG), Reporting & Evaluation at the Blydenburgh Road Landfill Complex, Cleanfill Landfill Phases 1 and 2 for two years:2023 & 2024. | $30,200ceiling$15,300 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPPump UpgradesEnvironment & Conservation | $30,155ceiling$30,155 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ALLEGIANCE TRUCKSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $30,125ceiling$30,125 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BRASSELER USA MEDICALCOMMODITIES/SUPPLIESHealth | $30,111ceiling$30,111 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PENN POWER SYSTEMSGenerator MaintenanceEnvironment & Conservation | $30,107ceiling$25,186 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | EMD Millipore CorporationLab water purification systemEnvironment & Conservation | $30,082ceiling$30,082 paid |
| FY2024 | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Bloomberg Finance LPSubscriptions & Publications, AdvertisingEnvironment & Conservation | $30,050ceiling$30,050 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | E2 Project Management LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | $30,000ceiling$19,200 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | CMI Services Corp.Design and Construction/MaintenanceTransportation & Infrastructure | $30,000ceiling$27,575 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.INVOICE. NO. 705 DATE OF INVOICE 9/18/2023 Remove existing partition wall and drop ceiling from designated area in suite204 of the building, clean all the debris down to first floor dumpster cost 25,000.00 will be taking care of by the Leasing Team. Remove sheetrock & any material from shaft way wall to access faÁade cost 5,000 should be paid by property management | $30,000ceiling$30,000 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | BIG DUCK STUDIO INCBrand and design consulting servicesEconomic Development | $30,000ceiling$30,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Urbane Development Group LTDPrint in office per Brian Approval Invoice 597 30,000 MWBE Consulting Engagement - Phase 1 Project Launch & Research Design 06/12/2024Research & Higher EducationEconomic Development | $30,000ceiling$30,000 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Upsilon Entertainment Group, LLCIce rink concession | $30,000ceiling$30,000 paid |
| FY2024 | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | Wyoming County IDAAdministrative Contract | $30,000ceiling$30,000 paid |
| FY2024 | Dobbs Ferry Local Development CorporationLocal authorityLDC procurement report ↗ | Robert D'AnibaleDowntown Advocate | $30,000ceiling$15,063 paid |
| FY2024 | St. Lawrence County Industrial Development Agency Local Development CorporationLocal authorityLDC procurement report ↗ | MASSENA ELECTRIC DEPARTMENTSpecialized consulting (power/energy issues)EnergyEconomic Development | $30,000ceiling$30,000 paid |
| FY2024 | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | MRB GROUPConsulting Services for strategic/operational plan developmentEconomic Development | $30,000ceiling$15,719 paid |
| FY2024 | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | National Grid - NYFeasibility Study | $30,000ceiling$30,000 paid |
| FY2024 | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | Jacob BodwayContractor Agreement for work with Friends of Chautauqua County Greenways | $30,000ceiling$30,000 paid |
| FY2024 | Hempstead Industrial Development AgencyLocal authorityIDA procurement report ↗ | Todd Shapiro Associates Inc.consulting services, media relations, public relationsEconomic Development | $30,000ceiling$30,000 paid |
| FY2024 | Dutchess County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Hudson Valley AgriBusiness Development CorporationSupport the development, promotion, enhancement and strengthen the agricultural industry within New York State's Hudson Valley region. | $30,000ceiling$30,000 paid |
| FY2024 | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | Kevin BonnerStrategic Communication Services | $30,000ceiling$30,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | 24/7 ENTERPRISES, LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $30,000ceiling$30,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | THE DATA VAULT SHOP INCOTHERHealth | $30,000ceiling$30,000 paid |
| FY2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | BENCHMARK TITLE AGENCY LLCFull Title Search | $30,000ceiling$9,750 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Workfit Medical LLC22-1128 Drug & Alcohol Screening | $30,000ceiling$14,698 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | United TenantsHOME ARP | $30,000ceiling$73,408 paid |
| FY2024 | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Raymond W. CaseyS-1166 Management ConsultantEconomic Development | $30,000ceiling$35,188 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | BUCK GLOBAL, LLCBuck Consultants LLCHousing & Community DevelopmentEconomic Development | $30,000ceiling$25,373 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | Michigan Millers Mutual Insurance Coinsurance carrier | $30,000ceiling$26,448 paid |
| FY2024 | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | Roundtrip EV SolutionsEV service provider | $30,000ceiling$30,000 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | BROCK SOLUTIONS U.S. SYSTEMS LLCSystem trainingEnvironment & Conservation | $30,000ceiling$15,000 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | UNITED CONSTRUCTION AND FORESTRY LLC2024 Eager-Beaver Trailer 20 Ton Tag Air Brakes with RampsTransportation & InfrastructureEnvironment & Conservation | $29,970ceiling$29,970 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:080823BKNY Date:08/01/2023 Monthly Management Fee Fuel for Van - July 2023 Tire Repair | $29,916ceiling$29,916 paid |
| FY2024 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | 01-ENZO001 EnviroZone LLC0018790 | $29,911ceiling$29,911 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | LaBella Associates DPCGeotech study | $29,900ceiling$28,156 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | The Millenium Group of Delaware Inc.Invoice:070723BKNY Date:07/01/2023 Monthly Management Fee July 2023 B 6 Fuel for Van - June 2023 | $29,896ceiling$29,896 paid |