| FY2024 | Contract | Travelers CLInsurance for Agency vehicles - Annual quotes procured by broker for insurance | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $19,879ceiling$19,879 paid |
| FY2024 | Contract | Kundel Direct, Inc.ShoringEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,859ceiling$19,859 paid |
| FY2024 | Contract | Trezza Farm, LLCLease agreement for the property located at Kerley Corners Road, Red Hook, NY for the use of their water supplyEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $19,800ceiling$19,800 paid |
| FY2024 | Contract | MCCARTHY TIRE SERVICE, CO.Tires and Repair Services | Albany Port District CommissionLocal authorityLocal authorities procurement report ↗ | $19,785ceiling$19,785 paid |
| FY2024 | Contract | SJS Construction Co. Inc.Bldg. #3 Repair Water Damage (PRATT) Invoice #: 18137Environment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,777ceiling$19,777 paid |
| FY2024 | Contract | Trane Service Of Western NYHVAC/Ciller RepairsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,770ceiling$19,770 paid |
| FY2024 | Contract | Happy SoftwareSoftware provider for Section 8 programTechnology & Cybersecurity | Glen Cove Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $19,765ceiling$19,765 paid |
| FY2024 | Contract | SIMMERS CRANE DESIGN & SERVICESCrane Inspection and RepairEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,752ceiling$19,752 paid |
| FY2024 | Contract | BST Co LLPfinancial audit servicesTechnology & Cybersecurity | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $19,750ceiling$17,450 paid |
| FY2024 | Contract | Genesee Gateway Local Development Corp.2024 Rent - MedTech Centre Suite 106 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,749ceiling$19,749 paid |
| FY2024 | Contract | ENGLER ELECTRIC, INC.Electrical workEnergyEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $19,694ceiling$19,694 paid |
| FY2024 | Contract | ERIE COUNTY COMPTROLLERConstruction Services - Cooperative AgreementTransportation & InfrastructureEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,672ceiling$19,672 paid |
| FY2024 | Contract | GDB GEOSPATIALSURVEYING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,659ceiling$19,659 paid |
| FY2024 | Contract | Spacesmith, LLPStudy 2nd Fl. Invoice #: 20230605R 12/31/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,637ceiling$19,637 paid |
| FY2024 | Contract | LaBella AssociatesELECTRICAL AND MECHANICAL ENG SVCSEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,635ceiling$19,635 paid |
| FY2024 | Contract | Town of Hempstead IDAPostage, Phone, office supplies, and Rent Reimbursement. Payment remitted every six months. Twice a year. | Town of Hempstead Local Development Corp.Local authorityLDC procurement report ↗ | $19,626ceiling$19,626 paid |
| FY2024 | Contract | J6 Entertainment IncVideo production | Dutchess County Local Development CorporationLocal authorityLDC procurement report ↗ | $19,600ceiling$19,600 paid |
| FY2024 | Contract | Robert EslingerEngineering Consulting ServicesTransportation & InfrastructureEconomic Development | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | $19,600ceiling$19,600 paid |
| FY2024 | Contract | MILBURN FLOORING MILLSConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,569ceiling$19,569 paid |
| FY2024 | Contract | OfficeSpace Software Inc.OfficeSpace Software IncTechnology & CybersecurityHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $19,569ceiling$14,889 paid |
| FY2024 | Contract | eProperty Innovations, LLCeProperty Plus licenses | Greater Syracuse Property Development CorporationLocal authorityLDC procurement report ↗ | $19,557ceiling$19,557 paid |
| FY2024 | Contract | Dival Safety & SuppliesRadios, beacons, lights, sirensEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,546ceiling$19,546 paid |
| FY2024 | Contract | Metropolitan Life Insurance CoLife InsuranceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,528ceiling$19,528 paid |
| FY2024 | Contract | Aurora Environmental ServicesAn environmental consulting firm based in Western New York. The specialize in regulatory issues surrounding asbestos and other hazardous materials through consulting and support services throughout construction and/or remediation.Transportation & InfrastructureEnvironment & ConservationEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $19,521ceiling$12,162 paid |
| FY2024 | Contract | HODGSON RUSS LLPLegal ServicesEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,505ceiling$19,505 paid |
| FY2024 | Contract | Casola Well Drillers, IncINVOICE - 154739 INVOICE DATE - 5/31/24 SPRING 2024 WELL CLEANING AT BUILDING 92 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | Casola Well Drillers, IncInvoice:152205 Date:9/30/23 MATERIAL AND LABOR: Cleaned Return Well #1 Acid treated with 30 gallons of liquid descaler agitate. Let sit for approximately 12 hours. Pumped off until clear. Sealed well. Provided video of screen before and after cleaning. Repeated process above for Return Well #2Technology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | DBI IndustriesLandscape beautification | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,000 paid |
| FY2024 | Contract | Perkins and Chand Consulting, Inc.Perkins & Chand - Organizational Culture/Leadership Development Services 6/20/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$10,000 paid |
| FY2024 | Contract | O'Connor Davies, LLPAuditing Services | Yonkers Economic Development CorporationLocal authorityLDC procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | HODGSON RUSS LLPLegal Services to the AgencyEconomic Development | Guilderland Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,500ceiling$19,500 paid |
| FY2024 | Contract | Edge Communications SolutionsTelecommunications infrastructure servicesTransportation & Infrastructure | Governors Island CorporationLocal authorityLDC procurement report ↗ | $19,484ceiling$19,484 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8453 Date:11/29/23 *BMS Controls System Service Contract for Building 303, 303 Sands Street, Brooklyn, NY 11201 Property: 303bny Service Contract Period: 12/1/2023 - 11/30/2024 for RENEWAL OF SERVICE CONTRACT One Year Service Contract Total: 19,476.00 Bill Annually TAX EXEMPT | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,476ceiling$19,476 paid |
| FY2024 | Contract | SJC ComputingIT servicesTechnology & Cybersecurity | Nassau County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,410ceiling$19,410 paid |
| FY2024 | Contract | ARPLAST POLY AND PACKAGING INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $19,403ceiling$19,403 paid |
| FY2024 | Contract | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From July 1st 2023 Through July 31st 2023. Invoice #26222520 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,354ceiling$19,354 paid |
| FY2024 | Contract | Konica Minolta Premier Financerental of copierEnvironment & Conservation | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $19,342ceiling$17,587 paid |
| FY2024 | Contract | B & G Electrical Contractors Of NY IncElectrical contractor servicesEnergy | Governors Island CorporationLocal authorityLDC procurement report ↗ | $19,340ceiling$19,340 paid |
| FY2024 | Contract | Jos. A. Sanders & Sons, Inc.GENERAL CONTRACTINGEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $19,331ceiling$19,331 paid |
| FY2024 | Contract | Kellys CrewDesign and Construction/MaintenanceTransportation & Infrastructure | Brooklyn Bridge Park CorporationLocal authorityLDC procurement report ↗ | $19,323ceiling$19,323 paid |
| FY2024 | Contract | Gen Risk III INDUSTRIAL COV CORP. UNFCUINSURANCE | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,305ceiling$19,305 paid |
| FY2024 | Contract | Varuzzi Plumbing & Heating, IncInvoice:1208 Date:7/23/23 REPLACE ALL VISUAL CAST IRON WASTE PIPING WHERE LEAKS AND CRACKS ARE IDENTIFIED B3 9th floorEnvironment & Conservation | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,300ceiling$19,300 paid |
| FY2024 | Contract | Morsch PipelineEmergency Water Line Repair - InstallEnvironment & ConservationPublic Safety & Justice | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $19,284ceiling$19,284 paid |
| FY2024 | Contract | Silver crest Capitalroofing services | Troy Community Land Bank CorporationLocal authorityLDC procurement report ↗ | $19,276ceiling$19,276 paid |
| FY2024 | Contract | CONSULTING-PORTAL INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $19,270ceiling$19,270 paid |
| FY2024 | Contract | DARKTRACE HOLDINGS LIMITEDAI cyber security subscriptionEnvironment & ConservationTechnology & CybersecurityPublic Safety & Justice | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $19,261ceiling$19,261 paid |
| FY2024 | Contract | TRI-DELTA RESOURCES CORPSoftware/Network renewalsEnvironment & ConservationTechnology & Cybersecurity | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $19,244ceiling$19,071 paid |
| FY2024 | Contract | Slack Chemical Company Inc.ChemicalsEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,238ceiling$19,238 paid |
| FY2024 | Contract | Carrier CorporationInvoice:90296406 Date:07/26/2023 Hvac Maintenance Contract (Renewed) 2023 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $19,210ceiling$19,210 paid |