| FY2024 | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Cloudburst Consulting GRPTraining on rules and regulations for Federal grant programs for Agency employees | $23,462ceiling$23,462 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ONSOLVE LLCNotification ServicesEnvironment & Conservation | $23,460ceiling$23,460 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 826063 date 1/1/24 w/e - 8/31/2023 FLSD 1/1/24 | $23,430ceiling$23,430 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 829165 date 2/14/2024 w/e - 1/31/2024 FLSD | $23,430ceiling$23,430 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ALPHA-TEC SYSTEMS INCCOMMODITIES/SUPPLIESHealth | $23,413ceiling$23,413 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20230393 | $23,397ceiling$23,397 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20230342 | $23,396ceiling$23,396 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | STOLT REALTY INCPAYMENT FOR EASEMENTSEnvironment & Conservation | $23,375ceiling$23,375 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | Slack Chemical Company Inc.Sodium hypochlorite for labEnvironment & Conservation | $23,261ceiling$23,261 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Certus Controls, LLCInvoice:8103 Date:7/24/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract Invoice:7688 Date:1/31/23 Steam Sys-A Bldg 5,30, 120,131,234 Contract | $23,260ceiling$23,260 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SEEPEX INCOperationsEnvironment & Conservation | $23,252ceiling$23,252 paid |
| FY2024 | The Sullivan County Infrastructure Local Development CorporationLocal authorityLDC procurement report ↗ | Cooper Arias LLPagency audit servicesTransportation & InfrastructureTechnology & Cybersecurity | $23,250ceiling$7,750 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mutual of OmahaFebruary & March 2024 - Life, AD&D, STD, LTD, & Voluntary Life invoice | $23,193ceiling$23,193 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NYS UNEMPLOYMENT INSURANCEOperationsEnvironment & Conservation | $23,183ceiling$23,183 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCInvoice no. 15599 - To provide Professional Services for the expansion of the Con Edison Substation located at Bldg. 385 (Substation 'F'). Contract #120324Transportation & InfrastructureEconomic Development | $23,141ceiling$23,141 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SYSTEMS INTEGRATED LLCOperationsEnvironment & Conservation | $23,125ceiling$23,125 paid |
| FY2024 | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | Hedgeman Law Firm PLLCAttorney | $23,117ceiling$23,117 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NOBLETECH LLCBROADCOM/VMWARE VSPHERE FOUNDATION LICEnvironment & Conservation | $23,090ceiling$23,090 paid |
| FY2024 | Wayne County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | T. MINAWATER APPURTENANCESEnvironment & Conservation | $23,083ceiling$23,083 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | SHANNON CHEMICAL CORPORATIONchemicals for various systemsEnvironment & ConservationTechnology & Cybersecurity | $23,058ceiling$23,058 paid |
| FY2024 | City of Rensselaer Industrial Development AgencyLocal authorityIDA procurement report ↗ | Madeline Rizzo NemierServices | $23,000ceiling$23,000 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | Laberge Engineering & Consulting GroupPreliminary Engineering Report for Village of Newport septic system.Economic Development | $23,000ceiling$6,848 paid |
| FY2024 | Sullivan County Industrial Development AgencyLocal authorityIDA procurement report ↗ | 11 Delaware Avenue LLC dba DG Equipmentequipment purchased to lease | $23,000ceiling$23,000 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | Toyota Financial ServicesBay Ridge Motor Sales, Inc. DBA Bay Ridge Toyota -Vehicle 7&8-2022 Toyota CorollasHousing & Community Development | $23,000ceiling$7,128 paid |
| FY2024 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | 01-NOVA001 Nova Products0018576 | $22,979ceiling$22,979 paid |
| FY2024 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Greenwich Insurance Co.Directors & officers insurance for 1/1/24-1/1/25 | $22,976ceiling$22,976 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice#812559, Proposal#150568 Water Damage to all Nouveau units Water entered the shafts 9/29/23Environment & Conservation | $22,972ceiling$22,972 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 249638 Backflow Project Phase 1 | $22,964ceiling$22,964 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | PIPELINERS OF NY INC DBA BASIC SOLUTIONSOTHER PROFESSIONAL SERVICESHealthEconomic Development | $22,950ceiling$22,950 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates invoices 0019797, 0020074 for professional services on the elevator modernization project.Economic Development | $22,940ceiling$22,940 paid |
| FY2024 | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | 1st Choice RoofersRoof replacement | $22,925ceiling$22,925 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Infinite Energy CorpInvoice:26139 Date:1/29/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO Invoice:26118 Date:1/24/2024 Gallons 3,000.0 ULS HEATING OIL/ 5% BIO | $22,868ceiling$22,868 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | LINKEDIN CORPORATIONLinkedIn CorporationHousing & Community Development | $22,850ceiling$22,850 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Proline Contracting Group, NYC IncBuilding repair services | $22,800ceiling$22,800 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | DELAGE LANDEN FINANCIAL SVCCANON PRINTER LEASES - BOARD -21-065Environment & Conservation | $22,753ceiling$22,753 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | A PLUS PLUMBING CORP.Bldg. 280 - Repairs carried out to the condensate lines at the corner of Morris Ave. & 5th Street. Invoice no. 2023263 dated 10/06/23 is attached. | $22,750ceiling$22,750 paid |
| FY2024 | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | Guardian Self StorageRent | $22,749ceiling$22,749 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpJanuary 2024 Invoice Bldg. 5 East 1/1/2024-1/31/2024 January 2024 invoice bldg. 5 West January 2024 invoice bldg.131 January 2024 invoice bldg. 212 January 2024 invoice bldg. 275 January 2024 invoice bldg. 280 January 2024 invoice bldg. 292 January 2024 invoice bldg. 303 | $22,740ceiling$22,740 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | J & J Abatement Services LLCProfessional Asbestos Testing, removal and encapsulation and demolition servicesEconomic Development | $22,740ceiling$22,740 paid |
| FY2024 | Mount Vernon Industrial Development AgencyLocal authorityIDA procurement report ↗ | Storrs AssociatesEconomic Development consulting servicesEconomic Development | $22,730ceiling$22,730 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FIRE ISLAND NATIONAL SEASHOREOperationsEnvironment & Conservation | $22,730ceiling$22,730 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Hach CompanyOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $22,712ceiling$22,712 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | TRI-DELTA RESOURCES CORPSecurity upgradesEnvironment & ConservationPublic Safety & Justice | $22,688ceiling$5,188 paid |
| FY2024 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | 01-AMLR001 American Lamp Recycling0019247 | $22,656ceiling$22,656 paid |
| FY2024 | Buffalo Erie Niagara Land Improvement CorporationLocal authorityLDC procurement report ↗ | Lumsden McCormickAccounting | $22,600ceiling$22,600 paid |
| FY2024 | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | TOSHIBA AMERICAN BUSINESS SOLUTIONS INCmaterials supplies grants only | $22,586ceiling$7,405 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CORE AND MAIN LPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $22,568ceiling$22,568 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | STEVEN and WILLIAM LADD Inc.BNYDC Inv#2810 2024 Public Art - First Payment for public art and exhibition development (see detailed on enclosed contract) 5/1/24 | $22,500ceiling$22,500 paid |
| FY2024 | Hudson Yards Infrastructure CorporationLocal authorityLDC procurement report ↗ | CBIZ Marks Paneth LLPAuditorTransportation & Infrastructure | $22,500ceiling$22,500 paid |
| FY2024 | Suffolk Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Standard & PoorsAnnual Rating Fee | $22,500ceiling$22,500 paid |