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