| FY2024 | Contract | Lisa MulliganExecutive Director for Southold LDC | Southold Local Development CorporationLocal authorityLDC procurement report ↗ | $19,200ceiling$19,200 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,200ceiling$19,200 paid |
| FY2024 | Contract | Eye-FI LLCOutdoor display screen | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | $19,197ceiling$19,197 paid |
| FY2024 | Contract | DIDONATO ASSOCIATES PE PCEngineering Services - DA-011Environment & ConservationEconomic Development | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,148ceiling$19,148 paid |
| FY2024 | Contract | Audrey Signs, IncProcuring services for production and installation of signage at the Staten Island and Manhattan ferry terminals | New York City Economic Development CorporationLocal authorityLDC procurement report ↗ | $19,100ceiling$19,100 paid |
| FY2024 | Contract | Kaback Service, Inc.Kaback Service IncHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $19,100ceiling$25,769 paid |
| FY2024 | Contract | 01-KASE001 Kaseya US LLC0018609 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $19,055ceiling$19,055 paid |
| FY2024 | Contract | 01-KASE001 Kaseya US LLCC240321 | Onondaga County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $19,055ceiling$19,055 paid |
| FY2024 | Contract | VITAL CRANE SERVICES INC2022 CRANE AND HOIST SERVICES-ENG22-S01Environment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,049ceiling$19,049 paid |
| FY2024 | Contract | GuardianDental insurance for ECIDA employees. | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,033ceiling$19,033 paid |
| FY2024 | Contract | BR JOHNSON LLCP31475 - Exterior Doors ReplacedEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $19,024ceiling$19,024 paid |
| FY2024 | Contract | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $19,000ceiling$17,885 paid |
| FY2024 | Contract | Grossman St. AmourAccounting Services for Fiscal Year 2023 billed in 2024 | Syracuse Industrial Development AgencyLocal authorityIDA procurement report ↗ | $19,000ceiling$19,950 paid |
| FY2024 | Contract | ASSN OF METROPOLITAN WATER AGEConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $19,000ceiling$19,000 paid |
| FY2024 | Contract | QUICKCAPTION, INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $19,000ceiling$19,000 paid |
| FY2024 | Contract | GROUND PENETRATING RADAR SYSTEMLEAK DETECTIONEnvironment & Conservation | Water Authority of Great Neck NorthLocal authorityLocal authorities procurement report ↗ | $19,000ceiling$19,000 paid |
| FY2024 | Contract | RANGELINE PIPELINE SERVICES48in CONCRETE ADAPTERSEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,988ceiling$18,988 paid |
| FY2024 | Contract | THD AMERICA, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,986ceiling$18,986 paid |
| FY2024 | Contract | COOPER ELECTRIC, CITY ELECTRIC CO INCLighting for Lower GPS TunnelTransportation & InfrastructureEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $18,979ceiling$18,979 paid |
| FY2024 | Contract | Dashing Dan's Plumbing & Heating, Inc.Plumbing and heating services for Agency owned properties | Town of Islip Community Development AgencyLocal authorityLocal authorities procurement report ↗ | $18,911ceiling$18,911 paid |
| FY2024 | Contract | R.A. Weidermann & Associates, Inc.Economic impact study of the Canandaigua Airport. The company specializes in airport activity. | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,877ceiling$18,877 paid |
| FY2024 | Contract | BRIM & BRAND LLCIT SUPPORT SERVICESTechnology & Cybersecurity | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,875ceiling$18,875 paid |
| FY2024 | Contract | Ambient EnvironmentalEnvironmental, health and safety consulting services.HealthEnvironment & ConservationPublic Safety & JusticeEconomic Development | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $18,843ceiling$18,843 paid |
| FY2024 | Contract | VERIZON WIRELESSTelecommunications ServicesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $18,832ceiling$18,832 paid |
| FY2024 | Contract | APPLIED INSPECTION SERVICES INCChlorine scubber cleaning and inspectionEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $18,824ceiling$18,824 paid |
| FY2024 | Contract | Smith-Miller & Hawkinson, LLPBldg #3 7th Floor Subdivision Design Services Invoice# :2004-12 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,792ceiling$18,792 paid |
| FY2024 | Contract | KAREN L PSOLKA DBA KAREN HOUSER DESIGNOTHER PROFESSIONAL SERVICESHealthEconomic Development | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,790ceiling$18,790 paid |
| FY2024 | Contract | SUNBELT RENTALS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,776ceiling$18,776 paid |
| FY2024 | Contract | Infinite Energy CorpInvoice:26052 Date:1/12/2024 2,000.0 ULS HEATING OIL/ 5% BIO Building 270 Invoice:26046 Date:1/12/2024 3,000.0 ULS HEATING OIL/ 5% BIO Building 270 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,775ceiling$18,775 paid |
| FY2024 | Contract | WILLIS TOWERS WATSON NORTHEAST INCOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,750ceiling$18,750 paid |
| FY2024 | Contract | Triton Mechanical2024 HVAC Scheduled Maintenance & Service Calls/Repairs | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $18,745ceiling$18,745 paid |
| FY2024 | Contract | BST & Co. CPAs, LLP c/o CFO for HireFinancial oversight | Troy Industrial Development AuthorityLocal authorityIDA procurement report ↗ | $18,730ceiling$18,730 paid |
| FY2024 | Contract | PERTECH INC KENMORE SALES LLCWWTP CL 2 SYSTEM UPGRADEEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,712ceiling$18,712 paid |
| FY2024 | Contract | VISIBLEHAND, INC.OTHERHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,706ceiling$18,706 paid |
| FY2024 | Contract | STATEWIDE ROOFING INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,705ceiling$18,705 paid |
| FY2024 | Contract | WE BUILD 247 CORPBuilding repair services | Governors Island CorporationLocal authorityLDC procurement report ↗ | $18,700ceiling$18,700 paid |
| FY2024 | Contract | Trojan Technologies CorpPhone SupportEnvironment & Conservation | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,700ceiling$18,700 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6991,bldg.,77, event @ bldg. Invoice#6992,bldg.92,cleaning of restrooms Invoice#7001,bldg.292,disinfection of locker rooms Invoice#7002,bldg.292,disinfection of locker rooms Invoice#7003,bldg,77,cleaning of restrooms, security.. Invoice#7004,bldg,3,detail cleaning stairwells (added) Invoice#7005,bldg.280,detail cleaning stairwells Invoice#7006,bldg,.5,detail cleaning hallways Invoice#7007,bldg.77,disinfection of Corp. Office Invoice#7074,bldg.275,cleaning restrooms & hallwaysPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,690ceiling$18,690 paid |
| FY2024 | Contract | EASTCOM ASSOCIATES INCConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,678ceiling$18,678 paid |
| FY2024 | Contract | FLUID KINETICS, INC.PumpEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,674ceiling$18,674 paid |
| FY2024 | Contract | GREGORY M GILLEN DBA GILLEN SURGICAL COCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $18,669ceiling$18,669 paid |
| FY2024 | Contract | Spectrum EnterpriseInternet Service | Albany Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $18,652ceiling$18,652 paid |
| FY2024 | Contract | BST Co LLPbookeeping services, CFO consulting servicesEconomic Development | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,640ceiling$18,640 paid |
| FY2024 | Contract | Hach CompanyChlorine Analyzer, SpectrophotometerEnvironment & Conservation | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $18,629ceiling$18,629 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#7075,bldg.131, trash, cleaned restrooms Invoice7142,bldg.292,disinfection of locker rooms Invoice#7143,bldg.292,disinfection of command center Invoice#7144,bldg.77,disinfection of lobby restrooms Invoice#7145,bldg.3,detail cleaning of stairwells Invoice#7146,bldg.280,detail cleaning of stairwells Invoice#7174,bldg,5,detail cleaning of 6th fl. stairwells Invoice#7148,bldg.77,disinfection of Corp. Office Invoice#7245,bldg,293,winter event Invoice#7246,bldg.292,cleaning of restrooms | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,570ceiling$18,570 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE 00235 BUILDING 92 - 4TH FLOOR - EVENT SPACE DEMO 02/29/2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $18,558ceiling$18,558 paid |
| FY2024 | Contract | Laser Industries IncConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,535ceiling$18,535 paid |
| FY2024 | Contract | VERIZON WIRELESSMACHINE TO MACHINE CELLULAR LINESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $18,513ceiling$18,513 paid |
| FY2024 | Contract | Loewke BrillLocal Labor Reporting - Atlas Copco | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,505ceiling$9,370 paid |
| FY2024 | Contract | Elmira Structures, Inc.exit improvement at the First ArenaTechnology & Cybersecurity | Chemung Industrial Development AgencyLocal authorityIDA procurement report ↗ | $18,500ceiling$18,500 paid |