| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | WATTS ARCHITECTS AND ENGINEERSEngineering Services - WE5Environment & ConservationEconomic Development | $24,228ceiling$24,228 paid |
| FY2024 | Amsterdam Industrial Development AgencyLocal authorityIDA procurement report ↗ | Charles SchwartzRequest for proposal | $24,216ceiling$24,216 paid |
| FY2024 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Cascella & Sons ConstructionContractor for the Home Repair Program under the Community Development Block Grant | $24,200ceiling$24,200 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Five Star Equipment IncJOHN DEERE PARTSEnvironment & Conservation | $24,189ceiling$24,189 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FERGUSON ENTERPRISES INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $24,185ceiling$24,185 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Fabco Industries, Inc.Construction Installation C-NC-1000Transportation & InfrastructureEnvironment & Conservation | $24,174ceiling$24,174 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | PACE ANALYTICAL SERVICES, INC.Sample Testing/Laboratory SuppliesEnvironment & Conservation | $24,158ceiling$24,158 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | POLLARDWATER.COMMisc. Supplies/Tools/PartsEnvironment & Conservation | $24,135ceiling$24,135 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | J & J Abatement Services LLCProfessional Asbestos Testing, removal and encapsulation and demolition servicesEconomic Development | $24,120ceiling$21,708 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Harris Beach PLLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $24,110ceiling$24,110 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | DNA System IncBuilding system preventative maintenance & emergency maintenancePublic Safety & Justice | $24,109ceiling$11,740 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | QUADIENT LEASING USA, INC.OTHERHealth | $24,074ceiling$24,074 paid |
| FY2024 | Monroe Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Brown & BrownD & O Insurance | $24,070ceiling$24,070 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | INDUSTRIAL CONTROLS DISTR LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $24,048ceiling$24,048 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | RAMBOLL AMERICAS ENGINEERINGENGINEERING SERVICES-ENG 22S08Environment & ConservationEconomic Development | $24,011ceiling$24,011 paid |
| FY2024 | Cayuga County Development CorporationLocal authorityLDC procurement report ↗ | Pronexus LLCIndependent Financial & Accounting Firm managing bookkeeping and banking services for CCDC on a monthly basis.Seniors & Aging | $24,000ceiling$24,000 paid |
| FY2024 | Land Reutilization Corporation of The Capital RegionLocal authorityLDC procurement report ↗ | Parisi, Coan & Sacoccio, PLLCLegal services for real estate transactionsEconomic Development | $24,000ceiling$15,425 paid |
| FY2024 | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | —OFFCIE SPACE RENT | $24,000ceiling$24,000 paid |
| FY2024 | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | National Development CouncilProvide community and economic development consulting services. Firm retained subsequent to an open bid RFP.Economic Development | $24,000ceiling$24,000 paid |
| FY2024 | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | PKF O'Connor Daviesexternal audit servicesTechnology & Cybersecurity | $24,000ceiling$24,000 paid |
| FY2024 | Mount Pleasant Industrial Development AgencyLocal authorityIDA procurement report ↗ | THOMPSON & BENDERpublic relations services | $24,000ceiling$24,000 paid |
| FY2024 | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | Santore's World Famous Fireworks, LLCTown of Babylon Fireworks Display Beach Blast August | $24,000ceiling$24,000 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | e3communicationsPublic Relations / GCEDC Marketing - 2024 | $24,000ceiling$22,000 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | e3communicationsPublic Relations / STAMP Marketing - 2024 | $24,000ceiling$22,000 paid |
| FY2024 | Onondaga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Lovell and Associates, LLCConsulting ServicesEconomic Development | $24,000ceiling$24,000 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | D2 Media Consultants, Inc.communications & marketing | $24,000ceiling$5,225 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | Alan I. Blass, CPA, CFE, PCFinancial Consulting ServicesTransportation & InfrastructureEconomic Development | $24,000ceiling$24,000 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | 2K DeisgnEmpire Trail Signage DesignTransportation & Infrastructure | $24,000ceiling$23,873 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | EFPR GROUP CPAS PLLCFinancial Consulting/AuditEnvironment & ConservationTechnology & CybersecurityEconomic Development | $24,000ceiling$24,000 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | LAndArt StudioLandscape design | $24,000ceiling$19,848 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | JOHNSON CONTROLS FIRE PROTECTION LPFire Alarm UpgradesEnvironment & Conservation | $23,999ceiling$23,999 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | BIONIX LLCOTHERHealth | $23,979ceiling$23,979 paid |
| FY2024 | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Miller Mannix Schachner & HafnerProfessional ServicesEnvironment & ConservationEconomic Development | $23,944ceiling$23,944 paid |
| FY2024 | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | ALTA (FKA LIFTECH)Heavy Equipment Parts and Repair | $23,880ceiling$23,880 paid |
| FY2024 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | New York State Economic Developmentmembership and sponsorship | $23,850ceiling$23,850 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CHAMPION COMBUSTION CORP.Bldg. 270 Scope: Boiler/Oil tank work Invoice # 108631 11/21/23 | $23,800ceiling$23,800 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Equinox Inc.CDBG Year 48 | $23,750ceiling$23,750 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Black Nurses CoalitionCDBG Year 49 | $23,750ceiling$18,901 paid |
| FY2024 | Glen Cove Community Development AgencyLocal authorityLocal authorities procurement report ↗ | PKF O'Connor DaviesAudit ServicesTechnology & Cybersecurity | $23,750ceiling$23,750 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | TRI-DELTA RESOURCES CORPDisaster RecoveryEnvironment & Conservation | $23,736ceiling$23,736 paid |
| FY2024 | New York City Transitional Finance AuthorityLocal authorityLocal authorities procurement report ↗ | Piper SandlerUnderwriterTransportation & Infrastructure | $23,730ceiling$23,730 paid |
| FY2024 | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | Epic Contracting, IncConstructionTransportation & Infrastructure | $23,690ceiling$23,690 paid |
| FY2024 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | OXMAN Law GroupGeneral Council | $23,663ceiling$23,663 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Jacobs Civil ConsultantsFEMA Waterfront Berth 6 Services Rendered From January 1st Through October 31st 2023. Invoice #: EBXE4202032Environment & Conservation | $23,631ceiling$23,631 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 831562 Date 3/19/2024 w/e 2/29/2024 FLSD | $23,602ceiling$23,602 paid |
| FY2024 | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | HODGSON RUSS LLPLocal counsel for all IDA Agency and Airport matters. | $23,599ceiling$23,599 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PHILIPPS BROS. SUPPLY INC.Misc. Supplies/ToolsEnvironment & Conservation | $23,549ceiling$23,549 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MetLife SBCMetLife Dental Monthly Invoice - August 2023 | $23,531ceiling$23,531 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | Stohl Environmental Services Incenvironmental service companiesEnvironment & Conservation | $23,500ceiling$23,500 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Kinsley Power SystemsGenerator EquipmentEnvironment & Conservation | $23,489ceiling$23,489 paid |