| FY2024 | Contract | EUGENE ANTHONY MEYEROTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $25,000ceiling$25,000 paid |
| FY2024 | Contract | MELLO & PONAMAN DBA PONAMAN HLTHCARE CONCONSULTING SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $25,000ceiling$25,000 paid |
| FY2024 | Contract | LEVERAGE ASSESSMENTS INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $25,000ceiling$25,000 paid |
| FY2024 | Contract | VERIZON WIRELESSVerizon WirelessHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $25,000ceiling$10,294 paid |
| FY2024 | Contract | Eden RoseCDBG Year 46 Grant | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $25,000ceiling$10,049 paid |
| FY2024 | Contract | 3rd Edge Comminications, Inc3rd EdgeHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $25,000ceiling$15,520 paid |
| FY2024 | Contract | Black Nurses CoalitionCDBG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $25,000ceiling |
| FY2024 | Contract | Art PartnersCDBG Year 50 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $25,000ceiling$17,972 paid |
| FY2024 | Contract | MaryLynne MaloneConservation EducatorEnvironment & Conservation | Orange County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $25,000ceiling$19,040 paid |
| FY2024 | Contract | BARTON and LOGUIDICE, P.C.GIS integration/improvementsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $25,000ceiling$2,171 paid |
| FY2024 | Contract | Brown & Brown Empire StateInsurance Policy | Chemung County Property Development CorporationLocal authorityLDC procurement report ↗ | $24,991ceiling$24,991 paid |
| FY2024 | Contract | Anthony Marino Consulting GroupConsulting Services--MaintenanceTransportation & InfrastructureEconomic Development | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $24,960ceiling$24,960 paid |
| FY2024 | Contract | METRIX MARKETING INC2023 ANNUAL REPORTEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,956ceiling$24,956 paid |
| FY2024 | Contract | Empire State SignsWelcome Sign for City of Tonawanda | Tonawanda Local Development CorporationLocal authorityLDC procurement report ↗ | $24,868ceiling$24,868 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Maintenance September 2023 Bldg. 77 invoice date: 9/01/23 invoice #: 803045 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventative Monthly Maintenance January 2024 Bldg. 77 13 units 1/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Maintenance February 2024 Bldg. 77 2/1/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly maintenance fee October 2023 Bldg. 77 805571 10/01/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Fee November 2023 Bldg. 77 11/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCPreventive Monthly Maintenance Service December. Bldg. 77 12/1/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly service fee August 2023 Bldg. 77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCMonthly Maintenance Service Fee July 2023 Bldg. 77 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,862ceiling$24,862 paid |
| FY2024 | Contract | AUTOMATECH INCPC EquipmentEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,822ceiling$24,822 paid |
| FY2024 | Contract | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,802ceiling$24,802 paid |
| FY2024 | Contract | Raytone Plumbing Spec., Inc.Bldg. 3 - Sewer Line Repairs Invoice No. 4417 dated 7-18-23 is attached.Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,800ceiling$24,800 paid |
| FY2024 | Contract | D&B Engineers and Architects , PCProfessional Services related to Semi-Annual Post Closure Groundwater Monitoring, Sampling and Reporting for the Lincoln Avenue Landfill.
For the Calendar Years 2021, 2022 and 2023.
With option to extend contract and additional three years: 2024, 2025, 2026.Environment & ConservationEconomic Development | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $24,760ceiling$24,297 paid |
| FY2024 | Contract | B & G Electrical Contractors Of NY IncElectrical contractor servicesEnergy | Governors Island CorporationLocal authorityLDC procurement report ↗ | $24,750ceiling$24,750 paid |
| FY2024 | Contract | J & J Abatement Services LLCProfessional Asbestos Testing, removal and encapsulation and demolition servicesEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $24,750ceiling$24,750 paid |
| FY2024 | Contract | SIEMENS INDUSTRY INC.Invoice:5331015944 Date:08/01/2023 FSS LC - FIRE SERVICE AGREEMENT | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,702ceiling$24,702 paid |
| FY2024 | Contract | LONG ISLAND SHED BUILDERS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,600ceiling$24,600 paid |
| FY2024 | Contract | Brinks IncProfessional ServicesEconomic Development | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $24,591ceiling$24,591 paid |
| FY2024 | Contract | United Rentals North America IncEquipment RentalEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,581ceiling$24,581 paid |
| FY2024 | Contract | ATHENICA ENVIRONMENTAL SERVICES INCAsbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From August 2nd Through September 6th 2023. Invoice #21844Economic Development | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,500ceiling$24,500 paid |
| FY2024 | Contract | Pitingaro & Doetsch Consulting Engineers PCDesign Contract S-CF-901Environment & Conservation | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | $24,500ceiling |
| FY2024 | Contract | PKF O'Connor DaviesOutside audit services: Preparation of yearly financial statementsTechnology & Cybersecurity | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | $24,500ceiling$24,500 paid |
| FY2024 | Contract | Sheehan & Company, CPA, PCAccounting services | Suffolk County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $24,500ceiling$25,000 paid |
| FY2024 | Contract | Community Development ResourcesTechnical Assistance - additional hours approved per amendment | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $24,500ceiling$32,498 paid |
| FY2024 | Contract | Reflexions Data, LLCWeb-based consulting and technology servicesTechnology & CybersecurityEconomic Development | Governors Island CorporationLocal authorityLDC procurement report ↗ | $24,480ceiling$24,480 paid |
| FY2024 | Contract | Black Dog Designs, LLCWebsite design services and PR services | Newburgh Industrial Development AgencyLocal authorityIDA procurement report ↗ | $24,448ceiling$24,448 paid |
| FY2024 | Contract | CeridianEmployee assistance program | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $24,415ceiling |
| FY2024 | Contract | DEJANA TRUCK & UTILITY EQUIP COperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,408ceiling$24,408 paid |
| FY2024 | Contract | MetLife SBCMetLife Dental Monthly Invoice - November 2023 - 110123METL December 2023 - 120123METL | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $24,403ceiling$24,403 paid |
| FY2024 | Contract | Crisafulli Trucking, Inc.Demolition | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $24,400ceiling$22,700 paid |
| FY2024 | Contract | Advance2000 IncSoftware and IT servicesEnvironment & ConservationTechnology & Cybersecurity | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $24,303ceiling$24,303 paid |
| FY2024 | Contract | Sunset Lawncaremowing contractor for IDA properties | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $24,300ceiling$24,300 paid |
| FY2024 | Contract | ENERTECH ASSOCIATES, INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,300ceiling$24,300 paid |
| FY2024 | Contract | —OperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $24,278ceiling$24,278 paid |
| FY2024 | Contract | Fisher Scientific Company, LLCLab supplierEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $24,257ceiling$24,257 paid |
| FY2024 | Contract | NATIONAL INDUSTRIES FOR THE BLIND DBA NYCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $24,256ceiling$24,256 paid |
| FY2024 | Contract | Tri-City ValleyCatsmarketing | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $24,250ceiling$24,250 paid |