| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly Consulting Fee January 2024 1/8/24Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly Consulting Fee September 2023 invoice date: 09/01/23 invoice number: 10-20471Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | BOCA GROUP INTERNATIONAL, Inc.Monthly consulting fee October 2023 Yard 10/02/23 10-21028Economic Development | $13,600ceiling$13,600 paid |
| FY2024 | New York City Health and Hospitals CorporationLocal authorityLocal authorities procurement report ↗ | STERILMED, INCCOMMODITIES/SUPPLIESHealth | $13,566ceiling$13,566 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | ELIZABETH TRUCK CENTER OF LIOperationsEnvironment & Conservation | $13,564ceiling$13,564 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AUSTER RUBBER CO INCOperations/ConstructionTransportation & InfrastructureEnvironment & Conservation | $13,562ceiling$13,562 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | IRTH SOLUTIONS, LLCUFPO Ticket Management ServiceEnvironment & Conservation | $13,562ceiling$13,562 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Varuzzi Plumbing & Heating, IncINVOICE # 1197 DATE 07/02/2023 BUILDING 280 VALVE REPLACEMENT IN ENTRANCE HALL FOR STAND PIPE SYSTEM | $13,550ceiling$13,550 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | American Design LanguageBNYDC Graphic design fees for Q1 FY 24 Inv# 080223 - 08/02/2023 Graphic design services for July 2023 Inv# 091123 Graphic design services for August 2023 Inv# BNY-100523 Graphic design services for September 2023 | $13,540ceiling$13,540 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Violet Communications LLCMonthly Retainer Billing PR Program | June 2024 6/1/24 | $13,500ceiling$13,500 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | JFK&M Consulting Group, LLCBldg. 385 Substation F - Preparing and submitting package to PDC for approval. Invoice No. 15195 dated 10.31.23 is attached.Transportation & Infrastructure | $13,500ceiling$13,500 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | Moody's InvestorsBond Rating AssessmentTransportation & Infrastructure | $13,500ceiling$14,500 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | GAR APPRAISAL LLCAPPRAISAL SERVICESEnvironment & Conservation | $13,500ceiling$13,500 paid |
| FY2024 | Jefferson County Local Development CorporationLocal authorityLDC procurement report ↗ | Spectrum ReachAdvertising | $13,498ceiling$13,498 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | IFS CANADAOperationsEnvironment & Conservation | $13,406ceiling$13,406 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | TFP1, Inc. d/b/a Total Fire ProtectionInvoice:12407890 Date:6/20/2023 Fire Alarm Inspection and Testing: Annual Building 11 Invoice:12408186 Date:6/23/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 11 Invoice:12409282 Date:6/30/2023 NFPA25: Inspection Fire Sprinkler System: Annual Agmt Building 10 | $13,403ceiling$13,403 paid |
| FY2024 | Monroe County Industrial Development CorporationLocal authorityLDC procurement report ↗ | ALLIANT INSURANCE SERVICES, INCSBA D&O and E&O Insurance | $13,402ceiling$13,402 paid |
| FY2024 | Ontario County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Loewke BrillTo monitor on-site labor for projects approved by the IDA. | $13,390ceiling$13,930 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY022924 for February 2024 MCI (spare bus) fuel charges. 2/29/24 | $13,388ceiling$13,388 paid |
| FY2024 | Suffolk County Water AuthorityLocal authorityLocal authorities procurement report ↗ | WESCO DISTRIBUTION INOperationsEnvironment & Conservation | $13,360ceiling$13,360 paid |
| FY2024 | Ulster County Resource Recovery AgencyLocal authorityLocal authorities procurement report ↗ | CMI TecIT servicesTechnology & Cybersecurity | $13,355ceiling$13,355 paid |
| FY2024 | Erie Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | THE BANK OF NY MELLONAdministrative Trustee Fees | $13,350ceiling$13,350 paid |
| FY2024 | Governors Island CorporationLocal authorityLDC procurement report ↗ | Greenway USA LLCBuilding probe testing services | $13,333ceiling$13,333 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | CorrTech IncROV inspection of storage tanksEnvironment & Conservation | $13,322ceiling$13,322 paid |
| FY2024 | Town of Brookhaven Local Development CorporationLocal authorityLDC procurement report ↗ | UNFCU FINANCIAL SERVICESENTITY INSURANCE | $13,271ceiling$13,271 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | NOUVEAU ELEVATOR INDUSTRIES, INCPAYING IN FULL Bldg. 77 Proposal #154190 Loading Dock Lift NM 2/5/24 | $13,265ceiling$13,265 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Environmental Resource AssociationChemicalsEnvironment & Conservation | $13,265ceiling$13,265 paid |
| FY2024 | Monroe County Water AuthorityLocal authorityLocal authorities procurement report ↗ | AMERICAN CONTRACT ENV SERVE HENRIETTA RD BPS UPGRADESEnvironment & Conservation | $13,258ceiling$13,258 paid |
| FY2024 | Nassau County Bridge AuthorityLocal authorityLocal authorities procurement report ↗ | Brinks IncArmored Cash CarrierTransportation & Infrastructure | $13,253ceiling$13,253 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | MILLER PROCTOR NICKOLAS INCInvoice:Sinv00023740 Date:10/19/23 Install and Repair Blower Moter at Building 270 | $13,230ceiling$13,230 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Mr. T Carting CorpMAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B275 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B280 MAY 2023 INVOICE Billing Period: 5/1/2023 - 5/31/2023 B292 | $13,222ceiling$13,222 paid |
| FY2024 | Onondaga County Water AuthorityLocal authorityLocal authorities procurement report ↗ | BERKSHIRE LIFE INS CO AMERIInsuranceEnvironment & Conservation | $13,208ceiling$13,208 paid |
| FY2024 | Troy Local Development CorporationLocal authorityLDC procurement report ↗ | Wojeski & Co. CPAs, P.C.Annual Auditing Services | $13,204ceiling$13,204 paid |
| FY2024 | Cohoes Local Development CorporationLocal authorityLDC procurement report ↗ | Michael J. DurocherFinancial Services | $13,200ceiling$13,050 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | EVERETT J PRESCOTT INCWatermain/Hydrant MaterialsEnvironment & Conservation | $13,199ceiling$13,199 paid |
| FY2024 | Erie County Water AuthorityLocal authorityLocal authorities procurement report ↗ | STAPLES ADVANTAGEOffice SuppliesEnvironment & Conservation | $13,180ceiling$13,180 paid |
| FY2024 | Schenectady Metroplex Development AuthorityLocal authorityLocal authorities procurement report ↗ | MJ ENGINEERING AND LAND SURVEYING PCSite surveys | $13,175ceiling$13,175 paid |
| FY2024 | Niagara Falls Water BoardLocal authorityLocal authorities procurement report ↗ | Gui's Lumber & Home CenterBuilding and Roofing MaterialsEnvironment & Conservation | $13,133ceiling$13,133 paid |
| FY2024 | Tioga County Property Development CorporationLocal authorityLDC procurement report ↗ | Bonadio & Co. LLPAudit servicesTechnology & Cybersecurity | $13,125ceiling$13,125 paid |
| FY2024 | Niagara Orleans Land Improvement CorporationLocal authorityLDC procurement report ↗ | Katherine D. Alexander, Esq.Legal ServicesEconomic Development | $13,106ceiling$6,850 paid |
| FY2024 | Warren and Washington Counties Industrial Development AgencyLocal authorityIDA procurement report ↗ | EFPR GROUP CPAS PLLCAudit ServicesTechnology & Cybersecurity | $13,075ceiling$13,075 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | ATLANTIC COOLING TECHNOLOGIES AND SERVICES LLCInvoice:SC03000155 Date:11/14/2023 Services Performed: REPLACE FAILED/ CRACKED MOTOR SUPPORT IN (1) CELL OF (2) CELL MARLEY COOLING TOWER---CT 1 Invoice:SC03000156 Date:11/14/2023 Services Performed: REPLACE COUPLING ASSEMBLIES IN (2) CELL MARLEY COOLING TOWER---CT 1 and 2 | $13,069ceiling$13,069 paid |
| FY2024 | Erie County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Metropolitan Life Insurance CoGroup term life insurance, long-term disability insurance and accidental death insurance for employees | $13,048ceiling$13,048 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | RWE CLEAN ENERGY SOLUTIONS Inc.Generation for 01 Aug 2023 to 31 Aug 2023: ISSUE DATE: 9/03/23 INVOICE NO: 105175 ACCOUNT NO: 19829 | $13,045ceiling$13,045 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | COMMUNITY COACH INCInvoice #BNY033124 for March 2024 MCI (spare buses) fuel charges. 3/31/24 | $13,023ceiling$13,023 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | Genatt V LLCPolicy # MEOHS000344401 7/14/23 - 7/14/24 Inv. # 340047 invoice date: 07/13/23 | $13,015ceiling$13,015 paid |
| FY2024 | Newburgh Community Land BankLocal authorityLDC procurement report ↗ | Jeff Wilkinsonarchitectural servicesEconomic Development | $13,015ceiling$13,015 paid |
| FY2024 | Brooklyn Navy Yard Development CorporationLocal authorityLDC procurement report ↗ | CBIZ, Inc dba CBIZ Mark Paneth, LLCFor services rendered by Mayer Hoffman McCann P.C. as follows: Issuance of the financial statements for the December 31, 2022 audit. Date: 10/26/2023 Invoice No.: 21226488 | $13,000ceiling$13,000 paid |
| FY2024 | Monroe Tobacco Asset Securitization CorporationLocal authorityLDC procurement report ↗ | Harris Beach PLLCLegal ServicesEconomic Development | $13,000ceiling$13,000 paid |
| FY2024 | Saratoga County Industrial Development AgencyLocal authorityIDA procurement report ↗ | Jeffrey M Many, CPAChief Financial Officer | $13,000ceiling$13,000 paid |