| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:21223BKNY Date:12/01/2023 Monthly Management Fee December 2023 B 6 Fuel for Van - December 2023 -(Back up is included.) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,888ceiling$29,888 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:101023BKNY Date: 10/1/23 Monthly Management Fee Van Fuel Back ups are included | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,879ceiling$29,879 paid |
| FY2024 | Contract | Kinsale Insurance CompanyGeneral liability, and umbrella insurance policies for NorDel II. | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $29,875ceiling$29,875 paid |
| FY2024 | Contract | The Millenium Group of Delaware Inc.Invoice:111123BKNY Date:11/1/23 114-00 Monthly Management Fee November 2023 B 6 141 Flushing Avenue Suite 801 Brooklyn NY 11205 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,848ceiling$29,848 paid |
| FY2024 | Contract | Sheila EigenbrodWorkforce Development Consultant -2024Economic Development | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,800ceiling$20,325 paid |
| FY2024 | Contract | Sheila EigenbrodWorkforce Development Consultant -2023Economic Development | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,800ceiling$1,675 paid |
| FY2024 | Contract | Philadelphia Insurance CompanyBUDC Directors & Officers insurance | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $29,797ceiling$29,797 paid |
| FY2024 | Contract | SEDCAssistance in bringing new projects to the agency | Clifton Park Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,749ceiling$29,749 paid |
| FY2024 | Contract | SIEMENS HEALTHCARE DIAGNOSTICS INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,747ceiling$29,747 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCLegal Services labor negotiationsEnvironment & ConservationEconomic Development | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,738ceiling$29,738 paid |
| FY2024 | Contract | Alpine Construction & Landscaping CorpDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $29,700ceiling$88,779 paid |
| FY2024 | Contract | Merrimack Mutual Fire InsuranceInsurance Premiums - Insurance broker is obtaining best pricing for the Agency | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $29,697ceiling$29,697 paid |
| FY2024 | Contract | Morsch PipelineInstallation of 24" Storm line with 1 D.I and 3 D.I risers for existing manholes | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,697ceiling$29,697 paid |
| FY2024 | Contract | Benedict Group Inc.Benedict GroupHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $29,650ceiling$37,810 paid |
| FY2024 | Contract | CMD Groupgrant writing and administration services | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $29,635ceiling$22,218 paid |
| FY2024 | Contract | NEWINS BAY SHORE FORD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,632ceiling$29,632 paid |
| FY2024 | Contract | Laser Industries IncConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,625ceiling$29,625 paid |
| FY2024 | Contract | WAYNE COUNTY HEALTH CARE PLAN TRUSTHEALTH INSURANCEHealthEnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $29,584ceiling$29,584 paid |
| FY2024 | Contract | SOUTHWORTH-MILTON INCGenerator Rental/Repair PartsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,524ceiling$29,524 paid |
| FY2024 | Contract | RICHMOND PLUMBING AND HEATING CO INCInvoice:95400 Date:1/4/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | Sheehan and Company CPA'sCertified Public Accountants audit of IDA for filings required by the State.Technology & Cybersecurity | Hempstead Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | MICHAEL GOLDSTEINOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | CMS COMPLIANCE GROUP, INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,500ceiling$29,500 paid |
| FY2024 | Contract | Placer Labs IncData Analytics SoftwareTechnology & Cybersecurity | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,484ceiling$29,484 paid |
| FY2024 | Contract | INMAR RX SOLUTIONS, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,457ceiling$29,457 paid |
| FY2024 | Contract | Wex BankWEX FUEL CARDSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,415ceiling$29,415 paid |
| FY2024 | Contract | Deloitte & Touche LLP2020 audit services (Suffolk County Auditor)Technology & Cybersecurity | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $29,300ceiling$29,300 paid |
| FY2024 | Contract | ESRI IncorporatedIT Hardware and SoftwareEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $29,300ceiling$29,300 paid |
| FY2024 | Contract | Montrose EnvironmentalEnvironmental Consulting ServicesEnvironment & ConservationEconomic Development | Wayne County Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $29,297ceiling$29,297 paid |
| FY2024 | Contract | MONROE COUNTY DIR OF FINANCEWASTEWATER TREATMENT WISCONSIN STEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,285ceiling$29,285 paid |
| FY2024 | Contract | THOMSON REUTERS-WEST GROUPOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,274ceiling$29,274 paid |
| FY2024 | Contract | CINTAS CORPORATIONTowel/Uniform/Doormat ServiceEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,238ceiling$29,238 paid |
| FY2024 | Contract | Clark Patterson LeeGeneral Engineering, Misc. ProjectsEnvironment & ConservationEconomic Development | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $29,235ceiling$29,235 paid |
| FY2024 | Contract | INTER CITY TIREHeavy Equipment Tires Repair Services | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $29,231ceiling$29,231 paid |
| FY2024 | Contract | ITRON INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $29,196ceiling$29,196 paid |
| FY2024 | Contract | Apex Environmental Consulting Corp.Environmental testingEnvironment & Conservation | Albany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $29,181ceiling$29,181 paid |
| FY2024 | Contract | MELTWATER NEWS US INCOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $29,170ceiling$29,170 paid |
| FY2024 | Contract | Local Government Support Services LLCFinancial and accounting support. | Steuben County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,109ceiling$29,109 paid |
| FY2024 | Contract | Curtis + Ginsberg Architects LLPGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Algoma DesignGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | atelierjones llcGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Totem Group LLCGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Office of Urban Terrains LLCGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Marvel Architects, Landscape Architects, Urban Designers, PLLC dba Marvel ArchitectsGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Robert Silman Associates Structural Engingeers, DPCGrants and technical assistance for NYC Mass Timber Studio | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $29,000ceiling |
| FY2024 | Contract | Black Dog Designs, LLCMarketing firm for branding/positioning and website design for joint effort with the Town of Amherst | Amherst Industrial Development AgencyLocal authorityIDA procurement report ↗ | $29,000ceiling$29,000 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPWater HydrantsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $29,000ceiling$29,000 paid |
| FY2024 | Contract | NY Counties Tobacco Trust IVAdmin/Rating/Trustee | Monroe Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | $28,956ceiling$28,956 paid |
| FY2024 | Contract | Scanlon Trucking & Excavating LLCDemolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $28,906ceiling$28,906 paid |
| FY2024 | Contract | Ramboll Americas Engineering SolutionsEngineering Services-Water Tanks, Transmission pipesEnvironment & ConservationEconomic Development | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $28,900ceiling$705 paid |