| FY2024 | Contract | BRYANT ASSOCIATESEngineering and Surveying ConsultantsEnvironment & ConservationEconomic Development | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,613ceiling$27,613 paid |
| FY2024 | Contract | Gym Doors Repairs, IncGarage door maintenance | Governors Island CorporationLocal authorityLDC procurement report ↗ | $27,600ceiling$27,600 paid |
| FY2024 | Contract | VILLAGE OF PORT BYRONWATEREnvironment & Conservation | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $27,548ceiling$27,548 paid |
| FY2024 | Contract | DELAGE LANDEN FINANCIAL SVCCOPIER LEASE EXTENSIONEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,543ceiling$27,543 paid |
| FY2024 | Contract | BLAIR SUPPLY CORPWATER APPURTENANCESEnvironment & Conservation | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $27,523ceiling$27,523 paid |
| FY2024 | Contract | GREATER ROCH ENT FDTN INCEAP SERVICES MEMBERSHIP FEEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,500ceiling$27,500 paid |
| FY2024 | Contract | Sheehan & CompanyAuditing ServicesTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $27,500ceiling$27,500 paid |
| FY2024 | Contract | Kinsley Power, IncKohler GeneratorEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $27,467ceiling$27,467 paid |
| FY2024 | Contract | RSM USAccounting SoftwareEnvironment & ConservationTechnology & Cybersecurity | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $27,432ceiling$27,432 paid |
| FY2024 | Contract | Idexx LaboratoriesLaboratory ChemicalsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $27,415ceiling$27,415 paid |
| FY2024 | Contract | JE FrankovicSnow Plowing | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $27,384ceiling$27,384 paid |
| FY2024 | Contract | SAVIN ENGINEERS PCprofessional design services - engineering feasibility study for Dalton Farms SewerEnvironment & ConservationEconomic Development | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $27,380ceiling$27,380 paid |
| FY2024 | Contract | —Event Venue and Services | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $27,360ceiling$27,360 paid |
| FY2024 | Contract | BST & CO. CPAS, LLPaccounting services | Advance Albany County Alliance Local Development CorporationLocal authorityLDC procurement report ↗ | $27,270ceiling$3,625 paid |
| FY2024 | Contract | CDH, P.C. (FKA ADS 2020)Annual Maintenance Services | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $27,260ceiling$27,260 paid |
| FY2024 | Contract | BARISH PUMP COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,221ceiling$27,221 paid |
| FY2024 | Contract | VERIZON WIRELESSCELLULAR CHARGESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,207ceiling$27,207 paid |
| FY2024 | Contract | OMNI Title AgencyTitle Insurance | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $27,205ceiling$27,205 paid |
| FY2024 | Contract | PKF O'Connor Davies2024 accounting and financial statement services. Awarded through RFP process. | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $27,151ceiling$27,151 paid |
| FY2024 | Contract | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through September 30th, 2023. Invoice #: 202312503 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,120ceiling$27,120 paid |
| FY2024 | Contract | PASSPORT CORPORATIONMeter Parking App | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $27,059ceiling$27,059 paid |
| FY2024 | Contract | RBT CPAsAnnual External Audit & Tax ServicesEnvironment & ConservationTechnology & Cybersecurity | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $27,050ceiling$27,050 paid |
| FY2024 | Contract | POWER GENERATION and IND ENGINESGenerator/Fire Pump annual inspections and repairsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $27,038ceiling$27,038 paid |
| FY2024 | Contract | BOND SCHOENECK AND KING PLLCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $27,032ceiling$27,032 paid |
| FY2024 | Contract | BOCA GROUP INTERNATIONAL, Inc.Monthly Elevator Consulting Fee, December 2023 CAT 1 Testing Witnessing 50 devicesEconomic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $27,010ceiling$27,010 paid |
| FY2024 | Contract | Topline NY RestorationsLLCGeneral construction contractor servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | FIGMA INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | HOMECARE SOFTWARE SOLUTIONS DBA HHAEXCHATECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | Upstate Strategic Advisors LLCConsulting servicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | Morse & Company CPAsAuditing ServicesTransportation & Infrastructure | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $27,000ceiling$27,000 paid |
| FY2024 | Contract | Citigroup Global MarketsUnderwritersEnvironment & Conservation | New York City Municipal Water Finance AuthorityLocal authorityLocal authorities procurement report ↗ | $26,994ceiling$26,994 paid |
| FY2024 | Contract | Trojan Technologies CorpOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,974ceiling$26,974 paid |
| FY2024 | Contract | Phillips Lytle LLPLegal FeesEconomic Development | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $26,859ceiling$26,859 paid |
| FY2024 | Contract | ERDMAN, ANTHONY AND ASSOCIATES, INCGENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $26,846ceiling$26,846 paid |
| FY2024 | Contract | Spacesmith, LLPSteam Center Expansion Invoice #: 20240244 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,820ceiling$26,820 paid |
| FY2024 | Contract | Y and S Technologies, Inc.Computer HardwareEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,790ceiling$26,790 paid |
| FY2024 | Contract | EVS INTERACTIVE INC DBA REDYREF INTERACTOTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $26,784ceiling$26,784 paid |
| FY2024 | Contract | Hudson Valley Audio VisualAudio and visual setup at events | Orange County Partnership IncLocal authorityLDC procurement report ↗ | $26,741ceiling$26,741 paid |
| FY2024 | Contract | IBEW LU #237 Health & Welfare FundEmployee Benefits/WithholdingEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $26,677ceiling$26,677 paid |
| FY2024 | Contract | EMD Millipore CorporationOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $26,576ceiling$26,576 paid |
| FY2024 | Contract | —Affirmative Marketing plan for 40 Byrd Street Project | Incorporated Village of Hempstead Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $26,571ceiling$26,571 paid |
| FY2024 | Contract | —waterEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $26,570ceiling$26,570 paid |
| FY2024 | Contract | Jenny KendlerArtistic services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$17,000 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPInvoice:51727 Date:12/16/2023 ONE MOTH RENTAL OF TWO MOBILE STEAM BOILER UNITS AND TWO DOUBLE-WALLED FUEL OIL STORAGE TANKS 12/15/23-1/13/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPInvoice:51810 Date:2/15/2024 MONTHLY RENTAL OF TWO MOBILE STEAM BOILER UNITS AND TWO DOUBLE-WALLED FUEL OIL STORAGE TANKS 2/15/24-3/15/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | MOBILE STEAM BOILER RENTAL CORPINVOICE: 51766 DATE: 1/14/24 ONE MONTH RENTAL OF STEAM BOILER 1/14/24 - 2/12/24 BUILDING 41 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,500ceiling$26,500 paid |
| FY2024 | Contract | INVIVO CORPORATIONCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $26,420ceiling$26,420 paid |
| FY2024 | Contract | Stohl Environmental Services Incenvironmental service companiesEnvironment & Conservation | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $26,400ceiling$26,400 paid |
| FY2024 | Contract | Construction Management Associates, LLCConstruction management services.Transportation & Infrastructure | Broome County Land BankLocal authorityLDC procurement report ↗ | $26,397ceiling$26,397 paid |
| FY2024 | Contract | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From June 1st 2023 Through June 30th 2023. Invoice #2622495 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $26,365ceiling$26,365 paid |