| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Vac-Con Services, Inc.2025 Vac-Con Combination Sewer TruckEnvironment & Conservation | $17,583ceiling$17,583 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | F & J SECURITY LOCKSMITHSOperationsEnvironment & Conservation | $17,579ceiling$17,579 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Colacino IndustriesGeneral engineering Misc projects P31142Environment & ConservationEconomic Development | $17,556ceiling$17,556 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ULTRADENT PRODUCTS INCCOMMODITIES/SUPPLIESHealth | $17,540ceiling$17,540 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | RESA SERVICES, LLCElectrical PM on downstream hydroEnergyEnvironment & Conservation | $17,520ceiling$17,520 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | LIPPOLIS ELECTRIC INCINVOICE 102608 BUILDING 542 - RELAY MAINTENANCE TEST, ANALYZE AND MAINTAIN 56 RELAYS IN SUBSTATION AND PROVIDE REPORT. 3/4/24Transportation & Infrastructure | $17,511ceiling$17,511 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | H2M ARCHITECTS & ENGINEERSInvoice 251589 Backflow Pit N redesignTechnology & Cybersecurity | $17,500ceiling$17,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Carrier CorporationInvoice:90297332 Date:7/28/23 Carrier B292 Leak repair Chiller work has been contracted Scope of work has been completed | $17,500ceiling$17,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TFP1, Inc. d/b/a Total Fire ProtectionINVOICE 12438525 INVOICE DATE 5/7/24 BUILDING 3 - FIRE PUMP OVERHAUL | $17,500ceiling$17,500 paid |
| FY2024 | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Drescher & Malecki LLPOutside Auditing Firm | $17,500ceiling$17,500 paid |
| FY2024 | East of Hudson Watershed CorporationLocal authorityLDC procurement report ↗ | Insite Engineering, Surveying and Landscape Architecture, PCDesign Contract C-NC-1000Environment & Conservation | $17,500ceiling$2,300 paid |
| FY2024 | Chemung County Capital Resource CorporationLocal authorityLDC procurement report ↗ | RECOOPED TOURING LLCPERFORMER CONCERT PAYMENT | $17,500ceiling$17,500 paid |
| FY2024 | Montgomery County Industrial Development AgencyLocal authorityIDA procurement report ↗ | —Admin Contract | $17,500ceiling$17,500 paid |
| FY2024 | Cayuga Industrial Development AgencyLocal authorityIDA procurement report ↗ | MRB GROUPAdministrative services - flat monthly fee + expenses - amount expended includes expenses | $17,500ceiling$17,696 paid |
| FY2024 | Herkimer Industrial Development AgencyLocal authorityIDA procurement report ↗ | Bowers & Company CPAs PLLCAnnual Audit and additional services related to real property transactionsTechnology & Cybersecurity | $17,500ceiling$17,500 paid |
| FY2024 | Middletown Community Development AgencyLocal authorityLocal authorities procurement report ↗ | E&A ContractingInterior demolition of property to be rehabbed | $17,500ceiling$23,400 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Socotec IncBldg. #280 Facade Repair Design & Special Inspections Services Rendered Through March 31st, 2024. Invoice# : 202403214 | $17,420ceiling$17,420 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Tuttle Roofing Company, Inc.Invoice:3026 Date:11/10/23 RE: Buildings 3, 5, and 275 Task #1- Building 5 Repaired EPDM roof membrane at various locations over freight elevator. Reflashed perimeter roof edge of elevator roof. Task #2- Building 3 Attempted repair of roof drain not cause of leak. NO CHARGE Task #3- Building 275 Removed Astroturf and over burden in 18' X 25' and a 16' X 10' area. Repaired membrane with compatible materials. Removed drain ring and tapped new bolts. Patch drain and installed ring and new bolts. | $17,400ceiling$17,400 paid |
| FY2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | TravelersCyber and D&O Insurance (2/23/24 - 2/23/25)Technology & Cybersecurity | $17,393ceiling$17,393 paid |
| FY2024 | Genesee County Industrial Development AgencyLocal authorityIDA procurement report ↗ | TravelersCyber and D&O Insurance (2/23/24 - 2/23/25)Technology & Cybersecurity | $17,393ceiling$17,393 paid |
| FY2024 | Oneida-Herkimer Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | National Grid - NYUtilities Electrical and Natural Gas DeliveryEnergyEnvironment & Conservation | $17,390ceiling$17,390 paid |
| FY2024 | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Harris Beach PLLCLegal ServicesEconomic Development | $17,356ceiling$17,356 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | FREMONT INDUSTRIAL CORPOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $17,294ceiling$17,294 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Vandalay Media, Inc.Invoice #24.5887 for the printing and installation of graphics for the 10 shuttle bus shelters. 6/4/24 | $17,220ceiling$17,220 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Pertech KNW Sales, LLCChlorine System UpgradesEnvironment & Conservation | $17,210ceiling$17,210 paid |
| FY2024 | Town of Erwin Industrial Development AgencyLocal authorityIDA procurement report ↗ | NYSEGDesign and Construction/MaintenanceTransportation & Infrastructure | $17,161ceiling$17,161 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | NYS DEPARTMENTNYSDEC SPDES PERMIT FEESEnvironment & ConservationTechnology & Cybersecurity | $17,125ceiling$17,125 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ATHENICA ENVIRONMENTAL SERVICES INCAsbestos Inspection/Bulk Samples Analysis/Air Testing And Monitoring Service. Professional Service Rendered From September 7th 2023 Through May 5th 2024 Invoice #21979Economic Development | $17,096ceiling$17,096 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SIEMENS INDUSTRY INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $17,090ceiling$17,090 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SMITH-BLAIR INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $17,033ceiling$17,033 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | Hardesty & Hanover LLCEngineering Services -- Biennial Inspection & On-Call ServicesTransportation & InfrastructureEconomic Development | $17,010ceiling$17,010 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | IBISWorld, IncInvoice INV790428 17,000 Market Research Industry Reports Enterprise Subscription 6/12/24Research & Higher Education | $17,000ceiling$17,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MOBILE STEAM BOILER RENTAL CORPInvoice:51690 Date:11/15/2023 ONE MONTH RENTAL OF MOBILE STEAM BOILER 10/15/23-11/13/23 ONE MONTH RENTAL OF MOBILE STEAM BOILER 11/14/23-12/13/23 | $17,000ceiling$17,000 paid |
| FY2024 | Orange County Partnership IncLocal authorityLDC procurement report ↗ | Waschitz Palvoff CPA LLPAccountant | $17,000ceiling$17,000 paid |
| FY2024 | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | HH Rauh Contracting Co, LLCGeneral Contracting/Demolition | $17,000ceiling$17,000 paid |
| FY2024 | Glen Cove Industrial Development AgencyLocal authorityIDA procurement report ↗ | MRB GROUP"Economic development consultant to perform economic impact studies, including cost/benefit analysis"Technology & CybersecurityEconomic Development | $17,000ceiling$8,500 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | NORESCO LLCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $17,000ceiling$17,000 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | Employ IncJobviteHousing & Community Development | $17,000ceiling$26,250 paid |
| FY2024 | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | Beebe Construction Services, Inc.Fire door replacementsEnvironment & Conservation | $17,000ceiling$17,000 paid |
| FY2024 | Monroe County Airport AuthorityLocal authorityLocal authorities procurement report ↗ | Aeroplex Group Partners LLCConsulting services for Minimum StandardsEconomic Development | $17,000ceiling$13,991 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | APERTA INCSoftware Maintenance FeeEnvironment & ConservationTechnology & Cybersecurity | $16,989ceiling$16,989 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From April 1st Through April 30th, 2023. Invoice #29 | $16,976ceiling$16,976 paid |
| FY2024 | Essex County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Highmark Blue Cross Blue Shieldhealth insuranceHealth | $16,959ceiling$16,959 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AUTOMATECH INCSoftware/MaintenanceEnvironment & ConservationTechnology & Cybersecurity | $16,954ceiling$16,954 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | K & S Contractors Supply IncWater HydrantsEnvironment & Conservation | $16,946ceiling$16,946 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Kistner ConcreteCatch BasinsEnvironment & Conservation | $16,920ceiling$16,920 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Boileroom Equipment Sales LLCInfrastructure maintenanceTransportation & Infrastructure | $16,911ceiling$16,911 paid |
| FY2024 | Buffalo and Erie County Regional Development CorporationLocal authorityLDC procurement report ↗ | Lumsden McCormickIndependent audit services.Technology & Cybersecurity | $16,900ceiling$16,900 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HUGHES RESOLUTION SERVICES, LLCOTHERHealth | $16,900ceiling$16,900 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ROBERT K HUGHESOTHER PROFESSIONAL SERVICESHealthEconomic Development | $16,900ceiling$16,900 paid |