| FY2024 | Rensselaer County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | A Septic Service,. LLCprovision of maintenance and repair of community septic systemEnvironment & Conservation | $20,573ceiling$20,573 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | C&D Arts and Carpentry Inc.INVOICE NO.: 10562 INVOICE DATE: 4/1/24 BUILDING 92 - CARPENTRY WORK FOR EVENT SPACE UPDATE 4/1/24 | $20,570ceiling$20,570 paid |
| FY2024 | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | Timothy B. RedmondProperty inspections | $20,570ceiling$20,570 paid |
| FY2024 | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | Nolan PropanePropane delivery | $20,547ceiling$8,976 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | MOTION INDUSTRIES INCRepair of real property - replace part #ATV630D15M3Environment & Conservation | $20,526ceiling$20,526 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.*PRINT IN OFFICE* Invoice:704 8/8/23 Contractor shall perform the following steel cage work (the ''Services) at the DW tank in Building 3-2 of the Brooklyn Navy Yard: Furnish & Install cage at existing ladder x 2 sets Prep & install paint at existing ladder only x 2 sets Install safety hook@ water tank for safety harnessEnvironment & ConservationPublic Safety & Justice | $20,500ceiling$20,500 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PATRIOT DIAMOND INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $20,500ceiling$20,500 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | TriTech Software Systems, a CentralSquare CompanyGIS Annual Maintenance FeeEnvironment & Conservation | $20,488ceiling$20,488 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | UNITED PIPE NIPPLE COOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $20,475ceiling$20,475 paid |
| FY2024 | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | LIEBHERR NENZING CRANE CO.Crane Repairs | $20,463ceiling$20,463 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Elevated Technologies, Inc. d/b/a Metro ElevatorBldg. 3 #5 Car wreck 11/6/2023 Guide Shoes, Safety rod and gate components replaced. 11/20/23Public Safety & Justice | $20,415ceiling$20,415 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | A PLUS SPRAY FOAMSPRAY FOAMEnvironment & Conservation | $20,380ceiling$20,380 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CSX TRANSPORTATION INC.RAILROAD EASEMENT AND LICENSE AGREEMENTTransportation & InfrastructureEnvironment & Conservation | $20,379ceiling$20,379 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | HOLBROOK PLASTIC PIPE SUPPLYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $20,375ceiling$20,375 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | A. Bulfamante Landscaping, Inc.Design and Construction/MaintenanceTransportation & Infrastructure | $20,375ceiling$20,375 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ALLERGAN USA INCCOMMODITIES/SUPPLIESHealth | $20,360ceiling$20,360 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GHD CONSULTING SERVICES INCSWTP WEST 1 PLANT MASTER PLAN EVALUATIONEnvironment & Conservation | $20,343ceiling$20,343 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Tower Cleaning Plus dba Tower WaterWater treatment servicesEnvironment & Conservation | $20,330ceiling$20,330 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | INTRICATE TECH SOLUTIONS LTDWellhead Treatment for PFAs Removal at Station No. 44 - (HVAC)Transportation & InfrastructureEnvironment & Conservation | $20,314ceiling$20,314 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | MTE EQUIPMENT SOLUTIONS, INCLawnmower repairsEnvironment & Conservation | $20,298ceiling$20,298 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Metrofab Pipe Co IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $20,282ceiling$20,282 paid |
| FY2024 | Batavia Development CorporationLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPProviding services for annual financial review and completion followed by submission of 990 and CHAR500. | $20,280ceiling$7,880 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Lerch Bates Inspection Services LLCLerch Bates invoices 0019611, 0018103 for professional services on the elevator modernization project.Economic Development | $20,280ceiling$20,280 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | G and G Municipal Consulting and Grant WritingProfessional services for the completion of an income survey for the Town of WebbEconomic Development | $20,250ceiling$20,250 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | ACME Industrial, Inc.Equipment maintenance services | $20,235ceiling$20,235 paid |
| FY2024 | Orange County Industrial Development AgencyLocal authorityIDA procurement report ↗ | RBT CPAsBookkeeping services | $20,160ceiling$20,160 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | COSTELLO'S ACE HARDWAREOperationsEnvironment & Conservation | $20,114ceiling$20,114 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MILLER PROCTOR NICKOLAS INCInvoice:SIN0023741 Date:10/19/23 Replace Throat liner and Front Baffle Extention for Building 270 Boiler | $20,103ceiling$20,103 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Razaline Builders, Inc.BLDG 3 Stair B & C repair inv. 2 | $20,100ceiling$20,100 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Urbahn Architects PLLCSecond invoice for Urbahn's Phase 1 work on Production Suite G, GF B77. 5/15/24 | $20,100ceiling$20,100 paid |
| FY2024 | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | Regional Environmental DemolitionDemolition Services | $20,065ceiling$20,065 paid |
| FY2024 | Albany Community Development AgencyLocal authorityLocal authorities procurement report ↗ | Arbor Hill Development CorpCDBG Year 50 | $20,056ceiling |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Koester Assoc IncMachine Replacement PartsEnvironment & Conservation | $20,030ceiling$20,030 paid |
| FY2024 | Buffalo Urban Renewal AgencyLocal authorityLocal authorities procurement report ↗ | UNITED INSURANCE AGENCY INCinsurances | $20,021ceiling$20,021 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NIPRO MEDICAL CORPORATIONCOMMODITIES/SUPPLIESHealth | $20,004ceiling$20,004 paid |
| FY2024 | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | Gensler Architecture Design & Planning PCOther Professional ServicesTransportation & InfrastructureEconomic Development | $20,000ceiling$11,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Designing the We, IncSix training sessions for EDC employees on the history of redlining and structural inequity in New York City | $20,000ceiling |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Alternative Micro GraphicsPerform high quality document scanning and conversion services for EDC records | $20,000ceiling |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | TRANE US INCHVAC maintenance services | $20,000ceiling$17,108 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Hunter Roberts Construction Group LLCBldg. #303 Room 9 Invoice #NY24-0114-01 06/30/2024 | $20,000ceiling$20,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | FAMILY TREE SERVICE, INC.Invoice:6333 Date:8/24/23 Estimate#19208 Date:6/7/23 As per specs removal of all trees along side of building 500 - Stumps will be grinded below grade where applicable. | $20,000ceiling$20,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | 9/11 Memorial Name Plaque Designer (Masayuki Sono Architecture & Design)9/11 First Responders Memorial - Additional Plaque Engravings | $20,000ceiling$6,325 paid |
| FY2024 | New York City Business Assistance CorporationLocal authorityLDC procurement report ↗ | —Contracted Vendor | $20,000ceiling$5,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Aqua AuditWater meter reading services at South Street Seaport, Brooklyn Wholesale Meat Market, 600 Food Center DriveEnvironment & Conservation | $20,000ceiling$12,300 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Luminous StudiosWomen.NYC video production services | $20,000ceiling$10,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Greater Hunts Point Economic Development CorporationFunding to Greater Hunts Point Economic Development Corporation to host two job fairs targeting Hunts Point residents and local jobs | $20,000ceiling$10,000 paid |
| FY2024 | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | Advisomatic2024 NYC Ferry Sponsorship RFP Development | $20,000ceiling |
| FY2024 | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | CLO MOR PRESS, INC D/B/A INKFISH DESIGNConsultant provides website and graphic design services.EnergyEconomic Development | $20,000ceiling$10,656 paid |
| FY2024 | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | —Summer Advanced Manufactures Experience - Summer program for high school students to expose them to careers in advanced manufacturing.Research & Higher Education | $20,000ceiling$13,863 paid |
| FY2024 | New York City Energy Efficiency CorporationLocal authorityLDC procurement report ↗ | AllectrifyConsultant providing assistance in becoming capital provider for Rhode Island and Pennsylvania C-PACE programsEnergyEconomic Development | $20,000ceiling |