| FY2024 | Genesee Gateway Local Development CorporationLocal authorityLDC procurement report ↗ | CCS of Western New YorkCleaning Services -2024 | $16,087ceiling$16,087 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | OCCUPATIONAL SAFETY ON SITEANNUAL ON-SITE ASBESTOS/RESP. TESTINGEnvironment & Conservation | $16,085ceiling$16,085 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | PHOENIX BUSINESS PRODUCTS INCOperationsEnvironment & Conservation | $16,076ceiling$16,076 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Probuildero CorpBldg #77 Facade Repairs Services Rendered From Through May 11th 2024. Invoice #9 | $16,064ceiling$16,064 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AMCC INDUSTRIES, INC.BUILDING 275 - DEMO AND WHITE BOXING OF SUITE 406 REMOVE WALLS, PATCH HOLES IN CEILING AND REMAINING WALLS, CLOSE UP AREAS WHERE HVAC WAS REMOVED, CLOSE UP CLOSET TO CEILING, REMOVE EMPTY ELECTRICAL CONDUITS AND RANDOM PIPING THROUGHOUT SPACE, PREP, PRIME AND PAINT ALL WALLS IN SPACE.Energy | $16,000ceiling$16,000 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CIVIC SPACE LLCBNYDC Inv#01 2024 Public Art - First Payment: Artist Agreement, Upon Signing Contract 3/19/24 | $16,000ceiling$16,000 paid |
| FY2024 | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | MMB & COAudit and state filing CHAR.
Marvin & Company merged with MMB & Co. in January 2023Technology & Cybersecurity | $16,000ceiling$16,000 paid |
| FY2024 | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | Clean Earth Solutions, LLCInterior gut and junk removal | $16,000ceiling$16,000 paid |
| FY2024 | Peekskill Industrial Development AgencyLocal authorityIDA procurement report ↗ | Day and Stokosa Engineering P.CBoundary, topographic and site engineering servicesEconomic Development | $16,000ceiling$8,800 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | ACE-UP INCOTHER PROFESSIONAL SERVICESHealthEconomic Development | $16,000ceiling$16,000 paid |
| FY2024 | Orange County Partnership IncLocal authorityLDC procurement report ↗ | Hudson Valley IT Services, LLCoffice IT servicesTechnology & Cybersecurity | $15,997ceiling$15,997 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Colacino IndustriesRepairs and MaintenanceEnvironment & Conservation | $15,950ceiling$15,950 paid |
| FY2024 | Amherst Industrial Development AgencyLocal authorityIDA procurement report ↗ | The Bonadio GroupAccounting Services-Renewed 2024 | $15,940ceiling$15,940 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EAGLE CONTROL CORPORATIONOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $15,932ceiling$15,932 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | SNYDER / TANK HOLDINGOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $15,920ceiling$15,920 paid |
| FY2024 | Nassau County Local Economic Assistance CorporationLocal authorityLDC procurement report ↗ | PKF O'CONNER DAVIES, LLPProfessional ServicesEconomic Development | $15,920ceiling$15,920 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Ho Penn Machinery Co. Inc.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $15,914ceiling$15,914 paid |
| FY2024 | Franklin County Solid Waste Management AuthorityLocal authorityLocal authorities procurement report ↗ | SymQuest Group, Inc.ITEnvironment & ConservationTechnology & Cybersecurity | $15,900ceiling$31,441 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | CONSERVE LIGHTING AND ELECTRICALOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $15,895ceiling$15,895 paid |
| FY2024 | New York City Housing Development CorporationLocal authorityLocal authorities procurement report ↗ | Great Performances, Inc.Great PerformancesHousing & Community Development | $15,876ceiling$15,876 paid |
| FY2024 | Yonkers Community Development AgencyLocal authorityLocal authorities procurement report ↗ | —Mural-Yonkers Metro North Train StationTransportation & Infrastructure | $15,850ceiling$15,850 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | REXEL OF AMERICA LLCELECTRICAL AND INDUSTRIAL PRODUCTSEnergyEnvironment & Conservation | $15,848ceiling$15,848 paid |
| FY2024 | Greater Glens Falls Local Development CorporationLocal authorityLDC procurement report ↗ | Bonadio & Co. LLPYear End AuditTechnology & Cybersecurity | $15,800ceiling$15,800 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | —purchased waterEnvironment & Conservation | $15,799ceiling$15,799 paid |
| FY2024 | Wyoming County Business CenterLocal authorityLDC procurement report ↗ | HURWITZ & FINE PCLegal ServicesEconomic Development | $15,787ceiling$15,787 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | S. Grace Facilities, IncInvoice 7623, snow removal, BNYDC Invoice 7625, event cleaning, bldg. 303 Invoice# 7705, various bldgs. cleaning BNYDC Invoice# 7704, Bldg. 303, cleaning Invoice# 7489,Bldg. 292, cleaning Invoice#7492, bldg. 5, cleaning Invoice#7493, bldg. 292 detailed cleaning Invoice#7494, Bldg. 3, detailed cleaning | $15,780ceiling$15,780 paid |
| FY2024 | Schoharie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Ronald S. FilmerConsulting workEconomic Development | $15,771ceiling$15,771 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | HANGER PROST.& ORTHO.INC.COMMODITIES/SUPPLIESHealth | $15,769ceiling$15,769 paid |
| FY2024 | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | Troy Industrial Solutionsrepairs to pump #102 in the Hyde Park Water System, and repair Pump 207 VFDEnvironment & Conservation | $15,751ceiling$15,751 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | AirTemp Mechancal Services, LLCInvoice:17316 Date:8/16/23 Preventive Maintenance Inspection Service Building 303 (Work completed waiting on executed contract) | $15,750ceiling$15,750 paid |
| FY2024 | Dutchess County-Poughkeepsie Land Bank CorporationLocal authorityLDC procurement report ↗ | EFPR Group, CPAAuditing services | $15,750ceiling$5,500 paid |
| FY2024 | St. Lawrence County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Trash Grass Snow.com, LLC.RFP | $15,750ceiling$15,750 paid |
| FY2024 | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Insero & Co. CPAs, LLCAUDITEnvironment & ConservationTechnology & Cybersecurity | $15,750ceiling$15,750 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | Opus Inspection IncOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $15,748ceiling$15,748 paid |
| FY2024 | Rensselaer Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Bond Logisticsfund administration | $15,745ceiling$15,745 paid |
| FY2024 | Hudson Valley AgriBusiness Development CorpLocal authorityLDC procurement report ↗ | Harris-Pero Legal Counsel, PLLCLegal ServicesEconomic Development | $15,733ceiling$30,874 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | J.T. Falk Company CorpINVOICE NUMBER 5579 INVOICE DATE 3/21/24 BUILDING 92 - REPLACE SUPPLY AND RETURN VALVES FOR HEAT EXCHANGER | $15,730ceiling$15,730 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | Multi-Media CommunicationsMaintenance & Service-- Toll Lanes Database--Toll PlazaTransportation & InfrastructureTechnology & Cybersecurity | $15,725ceiling$15,725 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Year 1 mandated periodic inspections of 50 devices (375 per unit) and fees invoice #: 10-20468 invoice date: 8/31/23 | $15,690ceiling$15,690 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | GUARD MANAGEMENT SERVICE CORP.Invoice 826064 date 1/1/24 w/e 9/30/23 | $15,677ceiling$15,677 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | MUELLER COMPANYOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $15,664ceiling$15,664 paid |
| FY2024 | Water Authority of Western Nassau CountyLocal authorityLocal authorities procurement report ↗ | IT SAVVY LLCTelephoneEnvironment & Conservation | $15,655ceiling$15,655 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | Rexal USAP31455Environment & Conservation | $15,645ceiling$15,645 paid |
| FY2024 | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | Chmura Economics & AnalyticsSoftware and licensing for data and analytics platform to assist in workforce and economic development. This contract was a non-competitive bid for a specialized sole-source provider.Technology & Cybersecurity | $15,631ceiling$15,631 paid |
| FY2024 | Babylon Industrial Development AgencyLocal authorityIDA procurement report ↗ | David BatkiewiczConsultant - special projects & complianceEconomic Development | $15,629ceiling$15,629 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | JDV PROCESS EQUIPMENT CORPRepair of equipment - grit screw conveyorEnvironment & ConservationTechnology & Cybersecurity | $15,624ceiling$15,624 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CSA Group NY Architects & Engineers P.C.Berth 9,10.11 & Small Boat Basin Boring & Berth 9 Structural.(Task Order #7) Services Rendered From November 1st Through November 30th 2023. Invoice #26222891 | $15,611ceiling$15,611 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Spacesmith, LLPSteam Center Expansion Invoice #: 20230447 | $15,598ceiling$15,598 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice# 823506 Elevator violations Proposal#152886 4/16/24 | $15,580ceiling$15,580 paid |
| FY2024 | Livingston County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | US Geological SurveySurveysEnvironment & Conservation | $15,520ceiling$15,520 paid |