| FY2024 | Contract | HUNT ENGINEERS2022 SURVEYING SERVICESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,900ceiling$16,900 paid |
| FY2024 | Contract | Laura KozienMarketing research and strategy projectResearch & Higher Education | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | $16,870ceiling$16,320 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCInvoice:REIMB-1223B Date:12/31/2023 Account Code: SANDS | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,845ceiling$16,845 paid |
| FY2024 | Contract | P.W. GROSSER CONSULTING ENGINEER & HYDROGEOLOGIST P.C.Invoice BNY2301.0-6 and BNY2402.0-2 B92 Void/Well repair | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,844ceiling$16,844 paid |
| FY2024 | Contract | CPL Architects Engineering, Inc.Engineering ServicesEconomic Development | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,843ceiling$16,843 paid |
| FY2024 | Contract | Trainor, Pezzulo & DeSanto PLLCLegal ServicesEnvironment & ConservationEconomic Development | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,843ceiling$16,843 paid |
| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCProposal #151129 10/23/23 Loading Dock Door Lower Panel replacement (Paying in full) 10/27/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,839ceiling$16,839 paid |
| FY2024 | Contract | POSTMASTER BRIGHTON POST OFFPOSTAGE FEES PERMIT 1745 BUSINESS REPLYEnvironment & ConservationTechnology & Cybersecurity | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,800ceiling$16,800 paid |
| FY2024 | Contract | AMREX CHEMICAL CO INCChemicalsEnvironment & Conservation | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,800ceiling$21,608 paid |
| FY2024 | Contract | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,767ceiling$16,767 paid |
| FY2024 | Contract | CHUBB INSURANCECYBER CRIME POLICYTechnology & Cybersecurity | Brookhaven Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,761ceiling$16,761 paid |
| FY2024 | Contract | TIMBIL MECHANICAL LLCBldg. 3 Steam Pipe Repairs - Fabricate, install and insulate HPS pipe at 7th Ave. & South Street Intersection. Invoice no. 8552 dated 10.05.23 is attached (Retainage payment) | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,750ceiling$16,750 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPannual audit of MarketTechnology & Cybersecurity | Genesee Valley Regional Market AuthorityLocal authorityLocal authorities procurement report ↗ | $16,738ceiling$16,738 paid |
| FY2024 | Contract | INTERNATIONAL UNION - OPERATING ENGINEERS LOCAL 17Union DuesEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $16,728ceiling$16,728 paid |
| FY2024 | Contract | VSS SECURITY SYSTEMSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,715ceiling$16,715 paid |
| FY2024 | Contract | Highmark Blue Shield of Northeastern New YorkMedicare Advantage plan for retirees.Environment & Conservation | Clifton Park Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,701ceiling$16,701 paid |
| FY2024 | Contract | VENABLE LLPVenable LLPHousing & Community Development | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | $16,698ceiling$87,618 paid |
| FY2024 | Contract | HEWLETT-PACAKARD COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,695ceiling$16,695 paid |
| FY2024 | Contract | JASPER ENGINES & TRANSMISSIONSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,690ceiling$16,690 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice#6009, Bldg. 77, disinfection services Invoice#5475a, bldg. 77 disinfection services Invoice 5773a, bldg. 77 cleaning restrooms & lobby | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,680ceiling$16,680 paid |
| FY2024 | Contract | Great Northern Fibers LLCProcess and Market recovered recyclable materials. | Islip Resource Recovery AuthorityLocal authorityLocal authorities procurement report ↗ | $16,680ceiling$16,679 paid |
| FY2024 | Contract | National Grid - NYWALKER ROAD TANK ELECTRIC SERVICEEnergyEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,677ceiling$16,677 paid |
| FY2024 | Contract | DIVERSATEK HEALTHCARE INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $16,604ceiling$16,604 paid |
| FY2024 | Contract | Bonadio & Co. LLPAudit services. Contract awarded for audit of fiscal years 2022, 2023, and 2024 with an option to renew for 2025 and 2026.Technology & Cybersecurity | Livingston County Development CorporationLocal authorityLDC procurement report ↗ | $16,580ceiling$16,580 paid |
| FY2024 | Contract | NATIONAL VACUUMWet Well Cleaning and BFP Drain JettingEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $16,540ceiling$16,540 paid |
| FY2024 | Contract | SHI International CorpOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,530ceiling$16,530 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPFinancial AuditTechnology & Cybersecurity | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | $16,525ceiling$15,365 paid |
| FY2024 | Contract | IRON MOUNTAIN INFORMATION MANAGEMENT INCRecords Management ServicesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,509ceiling$16,509 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLP (MMB & CO)Auditing services | Bolton Local Development CorporationLocal authorityLDC procurement report ↗ | $16,500ceiling$16,500 paid |
| FY2024 | Contract | Catella Engineering LLCTopographical Survey and Geotechnical InvestigationSports & Recreation | Oneida County Sports Facility AuthorityLocal authorityLocal authorities procurement report ↗ | $16,500ceiling$16,500 paid |
| FY2024 | Contract | Williams Scotsman CorporationOffice Trailer RentalTransportation & InfrastructureEnvironment & Conservation | Rockland County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | $16,493ceiling$16,493 paid |
| FY2024 | Contract | MEDTRACOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,474ceiling$16,474 paid |
| FY2024 | Contract | Brenntag Lubricants Northeastvehicle/equipment supplies | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | $16,466ceiling$6,488 paid |
| FY2024 | Contract | NUSSBAUMER & CLARKE INCSTRUCTURE & EQUIP IMPROVEMENTSEnvironment & Conservation | Buffalo Water BoardLocal authorityLocal authorities procurement report ↗ | $16,452ceiling$16,452 paid |
| FY2024 | Contract | Pronexus LLCAccounting Services | Livingston County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,409ceiling$16,409 paid |
| FY2024 | Contract | Systems Personnel IncAdministrative FeesEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,405ceiling$16,405 paid |
| FY2024 | Contract | Tompkins Insurance Agencies, Inc.Umbrella Insurance (1/1/24 - 1/1/25) | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | $16,360ceiling$16,360 paid |
| FY2024 | Contract | Wojeski & Companyaccounting services | Rensselaer County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,353ceiling$16,353 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From April 1st, Through April 30th 2024. Invoice #38 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,322ceiling$16,322 paid |
| FY2024 | Contract | GP Jager IncOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,266ceiling$16,266 paid |
| FY2024 | Contract | Velocity Architectural & Engineering Group DPCSprinkler & Fire Alarm Upgrades For Bldg #3, 5, 280 & 50 Services Rendered From December 30th Through January 26th, 2024. Invoice #35 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,250ceiling$16,250 paid |
| FY2024 | Contract | S. Grace Facilities, IncInvoice 5475A, March, 2023, Labor, Bldg. 77 4/24/23 Invoice 6009, April, 2023, Labor, Bldg. 77 5/2/23 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,200ceiling$16,200 paid |
| FY2024 | Contract | Stants Capital Combustion, LLCConstruction of garageTransportation & InfrastructureEnvironment & Conservation | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $16,188ceiling$16,188 paid |
| FY2024 | Contract | Bargstedt Enterprises LLCDesign & Construction / MaintenanceTransportation & Infrastructure | City of Schenectady Industrial Development AgencyLocal authorityIDA procurement report ↗ | $16,170ceiling$16,170 paid |
| FY2024 | Contract | INDUSTRIAL CONTROLS DISTR LLCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,168ceiling$16,168 paid |
| FY2024 | Contract | SUFFOLK CEMENT PRODUCTS INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,160ceiling$16,160 paid |
| FY2024 | Contract | Accurate Window Services Inc.Invoice:4175 Date:05/26/23 SUPPLY 1/4' INCH SAFETY WIRE GLASSPublic Safety & Justice | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $16,150ceiling$16,150 paid |
| FY2024 | Contract | Flatley Read, Inc.Environmental Review ServicesEnvironment & Conservation | Franklin County Economic Development CorporationLocal authorityLDC procurement report ↗ | $16,150ceiling$16,150 paid |
| FY2024 | Contract | WEST PUBLISHING PAYMENT CENTERWestlaw SubscriptionEnvironment & Conservation | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,119ceiling$16,119 paid |
| FY2024 | Contract | AMWA2025 AMWA ASSOCIATION DUESEnvironment & Conservation | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $16,100ceiling$16,100 paid |