| FY2024 | Contract | CAROLLO ENGINEERSRate ConsultingEnvironment & ConservationEconomic Development | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $30,520ceiling$30,520 paid |
| FY2024 | Contract | Bronze Contracting, LLCDemolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $30,507ceiling$30,507 paid |
| FY2024 | Contract | ALS GROUP USA CORPLaboratory Services - Sample testingEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $30,486ceiling$20,550 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,439ceiling$30,439 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,437ceiling$30,437 paid |
| FY2024 | Contract | RADFORMATION INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $30,407ceiling$30,407 paid |
| FY2024 | Contract | Lumsden McCormickIndependent audit servicesTechnology & Cybersecurity | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $30,400ceiling$30,400 paid |
| FY2024 | Contract | NewBeg Inc.MALWAREBYTES RENEWALEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $30,360ceiling$30,360 paid |
| FY2024 | Contract | 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 | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $30,250ceiling$86,893 paid |
| FY2024 | Contract | T MINA SUPPLY LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $30,222ceiling$30,222 paid |
| FY2024 | Contract | —BANKINGEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $30,217ceiling$30,217 paid |
| FY2024 | Contract | Masimo Americas, IncCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $30,212ceiling$30,212 paid |
| FY2024 | Contract | Cement Masons Local #111Employee Withholding/BenefitsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $30,212ceiling$30,212 paid |
| FY2024 | Contract | 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. | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $30,200ceiling$15,300 paid |
| FY2024 | Contract | CORE AND MAIN LPPump UpgradesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $30,155ceiling$30,155 paid |
| FY2024 | Contract | ALLEGIANCE TRUCKSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $30,125ceiling$30,125 paid |
| FY2024 | Contract | BRASSELER USA MEDICALCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $30,111ceiling$30,111 paid |
| FY2024 | Contract | PENN POWER SYSTEMSGenerator MaintenanceEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $30,107ceiling$25,186 paid |
| FY2024 | Contract | EMD Millipore CorporationLab water purification systemEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $30,082ceiling$30,082 paid |
| FY2024 | Contract | Bloomberg Finance LPSubscriptions & Publications, AdvertisingEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $30,050ceiling$30,050 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | E2 Project Management LLCOther Professional ServicesTransportation & InfrastructureEconomic Development | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$19,200 paid |
| FY2024 | Contract | CMI Services Corp.Design and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$27,575 paid |
| FY2024 | Contract | 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 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | Upsilon Entertainment Group, LLCIce rink concession | Governors Island CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | BIG DUCK STUDIO INCBrand and design consulting servicesEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | Robert D'AnibaleDowntown Advocate | Dobbs Ferry Local Development CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$15,063 paid |
| FY2024 | Contract | National Grid - NYFeasibility Study | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | Jacob BodwayContractor Agreement for work with Friends of Chautauqua County Greenways | Chautauqua Region Economic Development CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | MRB GROUPConsulting Services for strategic/operational plan developmentEconomic Development | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$15,719 paid |
| FY2024 | Contract | Wyoming County IDAAdministrative Contract | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | MASSENA ELECTRIC DEPARTMENTSpecialized consulting (power/energy issues)EnergyEconomic Development | St. Lawrence County Industrial Development Agency Local Development CorporationLocal authorityLDC procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | Todd Shapiro Associates Inc.consulting services, media relations, public relationsEconomic Development | Hempstead Industrial Development AgencyLocal authorityIDA procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | Hudson Valley AgriBusiness Development CorporationSupport the development, promotion, enhancement and strengthen the agricultural industry within New York State's Hudson Valley region. | Dutchess County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | Kevin BonnerStrategic Communication Services | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | THE DATA VAULT SHOP INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | 24/7 ENTERPRISES, LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | United TenantsHOME ARP | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$73,408 paid |
| FY2024 | Contract | BUCK GLOBAL, LLCBuck Consultants LLCHousing & Community DevelopmentEconomic Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$25,373 paid |
| FY2024 | Contract | Raymond W. CaseyS-1166 Management ConsultantEconomic Development | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$35,188 paid |
| FY2024 | Contract | BENCHMARK TITLE AGENCY LLCFull Title Search | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$9,750 paid |
| FY2024 | Contract | Workfit Medical LLC22-1128 Drug & Alcohol Screening | Albany County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$14,698 paid |
| FY2024 | Contract | BROCK SOLUTIONS U.S. SYSTEMS LLCSystem trainingEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$15,000 paid |
| FY2024 | Contract | Roundtrip EV SolutionsEV service provider | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$30,000 paid |
| FY2024 | Contract | Michigan Millers Mutual Insurance Coinsurance carrier | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $30,000ceiling$26,448 paid |
| FY2024 | Contract | UNITED CONSTRUCTION AND FORESTRY LLC2024 Eager-Beaver Trailer 20 Ton Tag Air Brakes with RampsTransportation & InfrastructureEnvironment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,970ceiling$29,970 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:080823BKNY Date:08/01/2023 Monthly Management Fee Fuel for Van - July 2023 Tire Repair | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,916ceiling$29,916 paid |
| FY2024 | Contract | 01-ENZO001 EnviroZone LLC0018790 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $29,911ceiling$29,911 paid |
| FY2024 | Contract | LaBella Associates DPCGeotech study | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $29,900ceiling$28,156 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:070723BKNY Date:07/01/2023 Monthly Management Fee July 2023 B 6 Fuel for Van - June 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,896ceiling$29,896 paid |