| FY2024 | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | Keystone AssociatesEngineering ServicesEnvironment & ConservationEconomic Development | $28,886ceiling$28,886 paid |
| FY2024 | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | ARTHUR J. GALLAGHER RISK MANAGEMENT SERVICES, INC.Insurance | $28,835ceiling$28,835 paid |
| FY2024 | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | HODGSON RUSS LLPBond Counsel for IDA | $28,824ceiling |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Altamont Program Schyler InnESG Year 49 | $28,818ceiling$28,818 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.INVOICE NUMBER 709 INVOICE DATE 4/2/24 BUILDING 275 - SUITE 405 - MOVE OUT INDULGENCE LAB: DEMO PARTITIONS/DOORS / CEILINGS / TWO HVAC UNITS WITH DUCTWORK. RECOVERY OF REFRIGERANT. PATCH FLOORS, WALLS, AND HOLES. PREP, PRIME AND PAINT TO MAKE WHITE BOX. | $28,800ceiling$28,800 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | MEDISTIM USA, INCCOMMODITIES/SUPPLIESHealth | $28,800ceiling$28,800 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Kelly Construction Company, LLCn/a | $28,780ceiling$28,780 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | N Matthews EnterprisesDemolition & Excavation Company | $28,710ceiling$28,710 paid |
| FY2024 | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | Amano McGann IncParking and payment technologyTechnology & Cybersecurity | $28,708ceiling$28,708 paid |
| FY2024 | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | AES Northeastengineering including architectural design for 5,000 square foot building on lot #11 at the Moriah Business Park as well at SWPPP inspectionsEconomic Development | $28,696ceiling$28,696 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GRAINGER INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $28,685ceiling$28,685 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Best At Pest Exterminating CorpPest prevention and removal services | $28,683ceiling$28,683 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Mutual of OmahaInsuranceEnvironment & Conservation | $28,669ceiling$28,669 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPFourth invoice for Spacesmith's redevelopment study for B11 & B12. Invoice Date: 12/31/2023 | $28,550ceiling$28,550 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MET LIFE INSURANCE COMPANYEMPLOYEE LIFE INSURANCEEnvironment & Conservation | $28,524ceiling$28,524 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Matriarch Contracting Corp.Design and Construction/MaintenanceTransportation & Infrastructure | $28,520ceiling$28,520 paid |
| FY2024 | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Cutting Excavating & PavingMoriah Business Park Lot #11 work including stone wall removal and driveway constructionTransportation & Infrastructure | $28,500ceiling$28,500 paid |
| FY2024 | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Scalzo ConstructionConstruction of stormwater pond #3 at the Moriah Business ParkTransportation & InfrastructureEnvironment & Conservation | $28,500ceiling$28,500 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | POSTMASTEROperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $28,444ceiling$28,444 paid |
| FY2024 | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | Intelligent Technology SolutionsComputer Services | $28,438ceiling$28,438 paid |
| FY2024 | Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗ | Arthur Gallagher Management Services, INCInsurance Premium | $28,420ceiling$28,420 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Siewert EquipmentEmergency Repairs, Pump StationsTransportation & InfrastructureEnvironment & ConservationPublic Safety & Justice | $28,410ceiling$28,410 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | VERIZONMCWA FLEET GPS TRACKING BD RES -21-181Transportation & InfrastructureEnvironment & Conservation | $28,395ceiling$28,395 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ALLEGIANCE TRUCKSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $28,383ceiling$28,383 paid |
| FY2024 | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | PKF O'Connor DaviesAuditors | $28,350ceiling$28,350 paid |
| FY2024 | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | A. Treffeisen & SonConstruction of garageTransportation & InfrastructureEnvironment & Conservation | $28,310ceiling$28,310 paid |
| FY2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | Selective Insurance CompanyGeneral Liability Insurance (1/1/24 - 1/1/25) | $28,302ceiling$28,302 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | TRIMBLE INC.OperationsEnvironment & Conservation | $28,232ceiling$28,232 paid |
| FY2024 | Batavia Development CorporationLocal authorityLDC procurement report ↗ | In Site ArchitectureProvided services to create an analysis to determine the reuse of a historical building in our downtown. | $28,200ceiling$21,150 paid |
| FY2024 | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | TAG Solutions LLCTelephone and technology support servicesTechnology & Cybersecurity | $28,193ceiling$28,193 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | RUPPE, BAASE, PFALZGRAF,CUNNINGHAMLegal ServicesEnvironment & ConservationEconomic Development | $28,164ceiling$28,164 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ACCUSTANDARD INCOperationsEnvironment & Conservation | $28,151ceiling$28,151 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | DP ELECTRIC MOTOR SERVICE INCOperationsEnvironment & Conservation | $28,126ceiling$28,126 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice #50. Professional Services for engineering design for the restoration and flood mitigation of substations and boilers. Contract 703.Transportation & InfrastructureEconomic Development | $28,107ceiling$28,107 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Gensler Architecture Design & Planning PCOther Professional ServicesTransportation & InfrastructureEconomic Development | $28,006ceiling$28,006 paid |
| FY2024 | Chemung County Property Development CorporationLocal authorityLDC procurement report ↗ | LCP GroupConstruction ServicesTransportation & Infrastructure | $28,000ceiling$28,000 paid |
| FY2024 | Monroe Industrial Development AgencyLocal authorityIDA procurement report ↗ | The Bonadio GroupVerified Exemptions | $28,000ceiling$21,000 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | KONICA MINOLTA BUSINESS SOLUTIOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $28,000ceiling$28,000 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | EXSURCO MEDICAL INCCOMMODITIES/SUPPLIESHealth | $27,950ceiling$27,950 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIPPOLIS ELECTRIC INCInvoice 102609 Substation F Relay Maintenance 3/4/24 Invoice 102610 Substation 292 Relay Maintenance 3/4/24Transportation & Infrastructure | $27,931ceiling$27,931 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | FELT EVANS, LLPLegal servicesEnvironment & ConservationEconomic Development | $27,910ceiling$27,910 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CohnReznick LLPRe: Building 127 QALICB, LLC Client No.: 0308073-2000-23 Invoice No.: 3440350 Invoice Date: 3/5/24 Final billing for services rendered in connection with the audit of financial statements and preparation of independent auditor's report for the year ended December 31, 2023.Technology & Cybersecurity | $27,825ceiling$27,825 paid |
| FY2024 | Wyoming County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Wyoming County TreasurerLease of office space | $27,768ceiling$25,205 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Genatt V LLCInv. #343616 Policy#1079460680 1/19-24-1/19/25 01/26/24 | $27,754ceiling$27,754 paid |
| FY2024 | Albany CSO Pool Communities CorporationLocal authorityLDC procurement report ↗ | West & CompanyAudit and tax servicesTechnology & Cybersecurity | $27,750ceiling$9,250 paid |
| FY2024 | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | MMB & COAccounting and audit servicesEnvironment & ConservationTechnology & Cybersecurity | $27,750ceiling$27,750 paid |
| FY2024 | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | NSI Clean Worldwide Inc.Janitorial/Cleaning ServicesEnvironment & Conservation | $27,718ceiling$27,718 paid |
| FY2024 | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | NetTech SolutionsParking management software and servicesTechnology & Cybersecurity | $27,684ceiling$27,684 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | USABLUEBOOKOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $27,679ceiling$27,679 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From November 25th Through December 29th, 2023. Invoice #34 | $27,622ceiling$27,622 paid |