| FY2024 | Contract | NOUVEAU ELEVATOR INDUSTRIES, INCInvoice #768879, bldg. 77, proposal #140683 CAT DEF (full payment) 7/21/22 Invoice#763557, Bldg. 77, SR, Re-hung door 5/16/22 Invoice#820862, bldg. 77, replace guide shoes 3/16/24 Invoice#816202, bldg. 77, removed debris from door 1/30/24 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,681ceiling$14,681 paid |
| FY2024 | Contract | Terracon Consultants-NY, Inc.EngineeringEnvironment & ConservationEconomic Development | Saratoga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,665ceiling$14,665 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.2nd Invoice Invoice # 242.2 Customer Contact: Adrian Hester Invoice Date: 05/10/2024 Job Name: Building 58, Suite 1B Subtotal: 29,304.00 1st payment: Invoice 242 14,652.00 Balance Due: 14, 652.00 2nd payment Inv. 242.2 Invoice and Contract Agreement Attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,652ceiling$14,652 paid |
| FY2024 | Contract | HAUGHTON CONSTRUCTION CORP.INVOICE NUMBER:00242 INVOICE DATE: 4/10/2024 BUILDING 58 - SUITE 1B - DEMO, CLEAR CEMENT FROM DRAINS, FURNISH AND INSTALL NEW BATHROOM, CLOSE HOLES IN FLOOR, FURNISH AND INSTALL NEW FLOORS, NEW WALL NEXT TO BATHROOM, PREP, PRIME AND PAINT ENTIRE SPACE. INVOICE 1 OF 2 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,652ceiling$14,652 paid |
| FY2024 | Contract | RELX (dba Lexis Nexis)Public records and other servicesHousing & Community Development | New York City Public Housing Preservation TrustLocal authorityLocal authorities procurement report ↗ | $14,628ceiling$1,811 paid |
| FY2024 | Contract | Mengel Metzger & Bar Co, LLPAuditor | Seneca County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,625ceiling$14,625 paid |
| FY2024 | Contract | MCQUADE AND BANNIGAN INCTools and partsEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $14,622ceiling$14,622 paid |
| FY2024 | Contract | AIR TEMP HEATING AND AIR CONDITIONING INCHeating & Air Conditioning Maintenance Agreement | Broome Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,604ceiling$23,193 paid |
| FY2024 | Contract | Young Sommer LLCLegal ServicesEconomic Development | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $14,561ceiling$14,561 paid |
| FY2024 | Contract | GREENMAN - PEDERSON, INC.Engineering Services - Thomas Creek WetlandsEconomic Development | Fairport Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,551ceiling$14,551 paid |
| FY2024 | Contract | VSS SECURITY SYSTEMSOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,548ceiling$14,548 paid |
| FY2024 | Contract | TodaymediaMarketing | Westchester County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,537ceiling$14,537 paid |
| FY2024 | Contract | St. Lawrence County Industrial Development Agency Local Development CorporationStipend for wages for staff | St. Lawrence County Property Development CorporationLocal authorityLDC procurement report ↗ | $14,534ceiling$14,534 paid |
| FY2024 | Contract | St. Lawrence County Industrial Development Agency Local Development CorporationSalary StipendCivic & Democracy | St. Lawrence County Industrial Development Agency Civic Development CorporationLocal authorityLDC procurement report ↗ | $14,534ceiling$14,534 paid |
| FY2024 | Contract | CLEAN HARBORS ENVIRONMENTAL SERVICES INCPump out caustic solution into tote tanks. Chlorine scrubber cleanout.Environment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,534ceiling$14,534 paid |
| FY2024 | Contract | NEBFUnion employee pension benefitsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,532ceiling$14,532 paid |
| FY2024 | Contract | J.S.K. CONSTRUCTION CORPBldgs. 3 & 280 Sidewalk Sheds - Monthly rental & Mntce expenses for the period: 5/18/23 - 6/18/23 and renewal of the shed permits. Invoice No. 1673 dated 7-26-23 is attached. | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,523ceiling$14,523 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8104 Date:7/24/23 Contracted work for the Steam Sys-B Bldg 3A/B/C,62, 152,275, ... | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,500ceiling$14,500 paid |
| FY2024 | Contract | Bandwangocreation of virtual passport trailsTransportation & Infrastructure | Ontario County Four Seasons Development CorporationLocal authorityLDC procurement report ↗ | $14,500ceiling$14,500 paid |
| FY2024 | Contract | Williams Media Group of Buffalo LLCWebsite Compliance and Usability Update | Economic Development Corporation - Warren CountyLocal authorityLDC procurement report ↗ | $14,500ceiling$14,500 paid |
| FY2024 | Contract | THERESA WAIVADAIDA COMPLIANCE & CONSULTING SERVICESEconomic Development | Putnam County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,500ceiling$14,500 paid |
| FY2024 | Contract | LAndArt StudioLandscape design - additional hours approved per amendment | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | $14,500ceiling$29,775 paid |
| FY2024 | Contract | Wells ContructionEmergency building repairPublic Safety & Justice | Capitalize Albany CorporationLocal authorityLDC procurement report ↗ | $14,490ceiling$14,490 paid |
| FY2024 | Contract | —services for EDC | Suffolk County Economic Development CorporationLocal authorityLDC procurement report ↗ | $14,490ceiling$14,490 paid |
| FY2024 | Contract | GALBATO LAW FIRMLEGAL SERVICESEnvironment & ConservationEconomic Development | Cayuga County Water and Sewer AuthorityLocal authorityLocal authorities procurement report ↗ | $14,482ceiling$14,482 paid |
| FY2024 | Contract | Certus Controls, LLCInvoice:8316 Date:9/30/2023 *BMS Controls System Service Contract for Brooklyn Navy Yard, MultiSite, Brooklyn, NY 11201 Covers maintenance of Campus Server, BMS DDC controllers for Steam systems & associated end devices located at: BNY Buildings : 3A; 3B; 3C; 5; 30; 62; 120; 131; 152; 234; 275; 280; 292, Brooklyn, NY 11201 Service Contract Period: 10/1/23 - 9/30/24 One Year Service Contract Total: 14,460.00 Bill AnnuallyTechnology & Cybersecurity | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,460ceiling$14,460 paid |
| FY2024 | Contract | Oneonta Rent-A-JohnPorta-JonsEnvironment & Conservation | Catskill Watershed CorporationLocal authorityLDC procurement report ↗ | $14,460ceiling$14,460 paid |
| FY2024 | Contract | Brooklyn Urban Retail Partners, LLCPRINT IN OFFICE Account Code: SANDS Invoice #: REIMB-0324B date: 3/31/24 14,431.40 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | $14,431ceiling$14,431 paid |
| FY2024 | Contract | MAGUIRE CHEVROLET OF GRAND ISLAND2024 Chevy BlazerEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,430ceiling$14,430 paid |
| FY2024 | Contract | METRO CONTRACTING AND ENVIRONMENTAL INCDemolition Services | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | $14,400ceiling$14,400 paid |
| FY2024 | Contract | Tec Smith IncEngineeringEnvironment & ConservationEconomic Development | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,400ceiling$14,400 paid |
| FY2024 | Contract | Take a Power Inc.Parking Meter Mechanisms | Yonkers Parking AuthorityLocal authorityLocal authorities procurement report ↗ | $14,390ceiling$14,390 paid |
| FY2024 | Contract | BUILDING ENGINES, INC.Operations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,353ceiling$14,353 paid |
| FY2024 | Contract | Drescher & Malecki LLPAudit Services for 2021, 2022, 2023Technology & Cybersecurity | Finger Lakes Horizon Economic Development CorporationLocal authorityLDC procurement report ↗ | $14,350ceiling$3,677 paid |
| FY2024 | Contract | OLYMPIC GLOVE AND SAFETY COMPANY INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,328ceiling$14,328 paid |
| FY2024 | Contract | Northeastern Environmental ManagementConstructionTransportation & Infrastructure | Allegany County Land Bank CorporationLocal authorityLDC procurement report ↗ | $14,300ceiling$14,300 paid |
| FY2024 | Contract | R.M. Headlee Co., Inc.Auma ActuatorEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,236ceiling$14,236 paid |
| FY2024 | Contract | CINTAS CORPORATIONUniform servicesEnvironment & Conservation | Dutchess County Water and Wastewater AuthorityLocal authorityLocal authorities procurement report ↗ | $14,226ceiling$14,226 paid |
| FY2024 | Contract | KONECRANES INCRepairs and MaintenanceEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,204ceiling$14,204 paid |
| FY2024 | Contract | Sheehan & Company2023 Financial Statement Audit ServicesTechnology & Cybersecurity | The Suffolk County Land Bank CorporationLocal authorityLDC procurement report ↗ | $14,200ceiling$14,200 paid |
| FY2024 | Contract | J & J Abatement Services LLCProfessional Asbestos Testing, removal and encapsulation and demolition servicesEconomic Development | Chautauqua County Land Bank CorporationLocal authorityLDC procurement report ↗ | $14,200ceiling$1,421 paid |
| FY2024 | Contract | Evanston InsuranceNorDel I general liability and umbrella policies | Buffalo Urban Development CorporationLocal authorityLDC procurement report ↗ | $14,196ceiling$14,196 paid |
| FY2024 | Contract | —Promote & Manage Southwest Showcase Sundays. | Trust for Cultural Resources of the County of OnondagaLocal authorityLocal authorities procurement report ↗ | $14,185ceiling$14,185 paid |
| FY2024 | Contract | Bowers & Company CPAs PLLCProfessional Services AccountingEconomic Development | Finger Lakes Regional Land Bank CorporationLocal authorityLDC procurement report ↗ | $14,175ceiling$14,175 paid |
| FY2024 | Contract | THE BANK OF NY MELLONBanking servicesEnvironment & Conservation | Upper Mohawk Valley Regional Water BoardLocal authorityLocal authorities procurement report ↗ | $14,150ceiling$14,150 paid |
| FY2024 | Contract | Mengel, Metzger, Barr & Co., LLPIndependent auditors of the IDA | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | $14,135ceiling$14,135 paid |
| FY2024 | Contract | UHY Advisorsaudit of 2024 financialsTechnology & Cybersecurity | Hudson Development CorporationLocal authorityLDC procurement report ↗ | $14,100ceiling$14,100 paid |
| FY2024 | Contract | GP Jager IncOperationsEnvironment & Conservation | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | $14,058ceiling$14,058 paid |
| FY2024 | Contract | Cues IncSlip line equipment and materialsEnvironment & Conservation | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | $14,053ceiling$14,053 paid |
| FY2024 | Contract | BIO-MED DEVICES, INCCOMMODITIES/SUPPLIESHealth | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | $14,025ceiling$14,025 paid |