| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Layne Christensen CompanyConstructionTransportation & InfrastructureEnvironment & Conservation | $26,353ceiling$26,353 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HOME DEPOT CREDIT SERVICESMONTHLY CREDIT CARD CHARGES/PAYMENTEnvironment & ConservationTechnology & Cybersecurity | $26,316ceiling$26,316 paid |
| FY2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | BDS ENTERPRISES INCSculpture repair | $26,300ceiling$26,300 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Hach CompanyTurbidity Meter Replacement/UpgradeEnvironment & Conservation | $26,273ceiling$26,273 paid |
| FY2024 | Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗ | CBIZ/MHMFinancial Statement Audit ServicesTechnology & Cybersecurity | $26,250ceiling$26,250 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | RAMPART IC LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $26,225ceiling$26,225 paid |
| FY2024 | Otsego County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Keystone AssociatesDesign work for infrastructure improvements for new eco-business park in Richfield Springs NYTransportation & Infrastructure | $26,216ceiling |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | CAYUGA COUNTY SOIL AND WATER CONSERVATION DISTRICTLEASE/RENTAL AGREEMENTEnvironment & Conservation | $26,214ceiling$26,214 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FORTRA LLCSoftware/MaintenanceEnvironment & ConservationTechnology & Cybersecurity | $26,187ceiling$26,187 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | —EFC ADMIN FEE FOR BONDSEnvironment & Conservation | $26,172ceiling$26,172 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | VERIZONTelecommunications ServicesEnvironment & Conservation | $26,164ceiling$26,164 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MONARCH ELECTRIC SUPPLYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $26,149ceiling$26,149 paid |
| FY2024 | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | HUNT ENGINEERSDesign and Construction/MaintenanceTransportation & Infrastructure | $26,132ceiling$26,132 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NET HEALTH SYSTEMS INCTECHNOLOGY - SOFTWAREHealthTechnology & Cybersecurity | $26,120ceiling$26,120 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AIRWELD INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $26,118ceiling$26,118 paid |
| FY2024 | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | EFPR GROUP CPAS PLLC3 year contract for annual auditing services. | $26,100ceiling |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | RG WRIGHT AGENCY INC.INSURANCEEnvironment & Conservation | $26,096ceiling$26,096 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | CORE ENVIRONMENTAL CONSULTANTS INCAsbestos Inspections | $26,080ceiling$26,080 paid |
| FY2024 | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | BST Co LLPOutsourced accounting services | $26,070ceiling$26,070 paid |
| FY2024 | Herkimer Local Development CorporationLocal authorityLDC procurement report ↗ | Thaler Reilly WilsonProfessional architectural services to review existing drawings and conditions of the Masonic Building. Preliminary design plans for all four floors are to be provided.Economic Development | $26,052ceiling$26,502 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorInvoice #2284 June Monthly maintenance fee 6/1/24 | $26,046ceiling$26,046 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Yardi Systems IncIT and software servicesTechnology & Cybersecurity | $26,008ceiling$26,008 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CBIZ, Inc dba CBIZ Mark Paneth, LLCInv. #21225047 For services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the June 30, 2023 audit. Invoice date: 9/29/23 | $26,000ceiling$26,000 paid |
| FY2024 | Nassau County Tobacco Settlement CorporationLocal authorityLDC procurement report ↗ | PKF O'Connor DaviesPreparation of financial statements, management's discussion and analysis, assisting Public Authorities Reporting Information System | $26,000ceiling$18,048 paid |
| FY2024 | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | PKF O'Connor Davies2024 Accounting Service, 2024 Financial Statements, and other services. | $26,000ceiling$26,000 paid |
| FY2024 | Ulster County Industrial Development AgencyLocal authorityIDA procurement report ↗ | PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity | $26,000ceiling$26,000 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | Ramboll Americas Engineering SolutionsEngineering Services-Grant Funding ServicesEnvironment & ConservationEconomic Development | $26,000ceiling$26,000 paid |
| FY2024 | Glen Cove Community Development AgencyLocal authorityLocal authorities procurement report ↗ | SP Investagation & Inspection LLCA RFP for inspection services was done | $25,955ceiling$25,955 paid |
| FY2024 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Hudson Valley Regional CouncilCounty membership | $25,947ceiling$25,947 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ENV DESIGN AND RESEARCHProfessional Services Warners Tank ReplacementEnvironment & ConservationEconomic Development | $25,867ceiling$25,867 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | DAVE DANIELS MARKETING LLCCONSULTING SERVICESHealthEconomic Development | $25,817ceiling$25,817 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NorthEast Plumbing and Heating Corp.Invoice 1671-1092-2 B292 Pipe replacement Women Restroom 5/29/24 | $25,800ceiling$25,800 paid |
| FY2024 | Wayne Economic Development CorporationLocal authorityLDC procurement report ↗ | EFPR GROUP CPAS PLLCAuditing Services (3 years of services, 12/31/2023 paid for in 2024, 12/31/2024 paid for 2025, 12/31/2025 paid for 2026) See WEDC Board Resolution 10/25/2023. | $25,800ceiling$8,200 paid |
| FY2024 | Wayne County Industrial Development AgencyLocal authorityIDA procurement report ↗ | EFPR GROUP, CPA's, PLLCAuditing Services (3 years of services, 12/31/2023 paid for in 2024, 12/31/2024 paid for 2025, 12/31/2025 paid for 2026) See WCIDA Board Resolution 10/25/2023. | $25,800ceiling$8,200 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | LARSON DESIGN GROUP, INC.Engineering services - GIS/Hydraulic modelingEnvironment & ConservationEconomic Development | $25,800ceiling$20,850 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | IMAGE EXPERTS UNIFORMS & SHOESUNIFORMS -23-027Environment & Conservation | $25,798ceiling$25,798 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ENTRE COMPUTER SERVICESIT STAFFING SERVICESEnvironment & ConservationTechnology & Cybersecurity | $25,770ceiling$25,770 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MICRO MOTION INCControl EquipmentEnvironment & Conservation | $25,767ceiling$25,767 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | THOMPSON PIPE GROUP-PRESSURE48in CONCRETE ADAPTERSEnvironment & Conservation | $25,747ceiling$25,747 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RELADYNE NORTHEAST LLC-CIRCLEOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $25,728ceiling$25,728 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Insight Direct USA, Inc.Technology and HardwareEnvironment & ConservationTechnology & Cybersecurity | $25,692ceiling$25,692 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SIEMENS INDUSTRY INC.Invoice# 5331406774 Yard Fire Service Agreement 05/01/2024 | $25,689ceiling$25,689 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SIEMENS INDUSTRY INC.Invoice:5331276201 Date:02/01/2024 FSS LC - FIRE SERVICE AGREEMENT This is part of our contracted work for years 2022-2025 | $25,689ceiling$25,689 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | SIEMENS INDUSTRY INC.Invoice:5331159484 Date:11/13/2023 FSS LC - FIRE SERVICE AGREEMENT Building 77 We are contracted from NOVEMBER 1ST,2022 NOVEMBER 1ST, 2025 | $25,689ceiling$25,689 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice # 826888 Bldg. 77 June 2024 monthly maintenance 6/1/24 | $25,608ceiling$25,608 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #822051 Monthly maintenance fee Bldg. 77 4/1/24 | $25,608ceiling$25,608 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #819412 Preventive Maintenance 13 units Bldg. 77 March 2024 3/1/24 | $25,608ceiling$25,608 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | American Water Works AssociationMemberships/TrainingEnvironment & Conservation | $25,605ceiling$25,605 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCBldg. 385 Substation F - Professional services required for the Paulding Street duct bank repair scope. Invoice No. 15198 dated 10.31.23 is attached.Transportation & InfrastructureEconomic Development | $25,580ceiling$25,580 paid |
| FY2024 | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | FLOWBIRD AMERICA INCtechnology software for mobile parking paymentsTechnology & Cybersecurity | $25,513ceiling$25,513 paid |