Procurement Report for Local Development Corporations Authority Name Fiscal Year End Date Franklin County Local Development Corporation 12/31/2012 Franklin County Local Development Corporation 12/31/2013 White Plains Center Local Development Corporation 12/31/2017 White Plains Center Local Development Corporation 12/31/2018 White Plains Center Local Development Corporation 12/31/2019 Griffiss Utility Services Corporation 12/31/2018 Griffiss Utility Services Corporation 12/31/2018 Griffiss Utility Services Corporation 12/31/2018 Griffiss Utility Services Corporation 12/31/2018 ATC of Buffalo and Erie County, Inc. 12/31/2011 ATC of Buffalo and Erie County, Inc. 12/31/2011 ATC of Buffalo and Erie County, Inc. 12/31/2011 ATC of Buffalo and Erie County, Inc. 12/31/2011 ATC of Buffalo and Erie County, Inc. 12/31/2011 ATC of Buffalo and Erie County, Inc. 12/31/2011 ATC of Buffalo and Erie County, Inc. 12/31/2011 ATC of Buffalo and Erie County, Inc. 12/31/2011 Albany CSO Pool Communities Corporation 09/30/2016 Page 1 of 1728 09/24/2021 Procurement Report for Local Development Corporations Procurements Vendor Name Vendor City No No No No No Grainger PALATINE Griffith Energy ROME Guardian PHILADELPHIA IETS LIMA Adelmann Palmisano Architects, Inc. BUFFALO Gerster Sales & Services BUFFALO Industrial Power & Lighting Corp. BUFFALO L&D Johnson Plumbing & Heating BUFFALO Lehigh Construction Group, Inc. ORCHARD PARK National Fuel WILLIAMSVILLE National Grid SYRACUSE Westwood Landscaping BUFFALO COOL Insuring Agency GLENS FALLS Page 2 of 1728 09/24/2021 Procurement Report for Local Development Corporations Vendor State Vendor Postal Code Vendor Province/Region IL 60038 NY 13442 PA 19182 NY 14485 NY 14203 NY 14221 NY 14210 NY 14213 NY 14127 NY 14221 NY 13252 NY 14213 NY 12801 Page 3 of 1728 09/24/2021 Procurement Report for Local Development Corporations Vendor Country Procurement Description United States Parts United States Propane Fuel United States Insurance United States Parts United States Design for ECIDA facility separation. required on an expedited basis due to sale of property. Vendor had prior design experience with facility. United States Building control system separation United States Electrical utility installation United States Separate sewers and water service for ECIDA United States Wall construction for building separation project United States Natural gas service United States Electric Service United States Snow removal and plowing services. United States The Albany CSO Pool Communities Corporation , sought proposals from firms to provide directors and officers and general liability insurance services annually for a three year period. This solicitation was advertised at www.cdrpc.org, shared with Page 4 of 1728 09/24/2021 Procurement Report for Local Development Corporations Type of Procurement Award Process Award Date Other Non Contract Procurement/Purchase Order Other Non Contract Procurement/Purchase Order Other Non Contract Procurement/Purchase Order Other Non Contract Procurement/Purchase Order Design and Construction/Maintenance Authority Contract - Non-Competitive Bid 08/02/2010 Design and Construction/Maintenance Non Contract Procurement/Purchase Order Design and Construction/Maintenance Authority Contract - Competitive Bid 10/28/2010 Design and Construction/Maintenance Authority Contract - Competitive Bid 11/30/2010 Design and Construction/Maintenance Authority Contract - Competitive Bid 11/30/2010 Commodities/Supplies Non Contract Procurement/Purchase Order Commodities/Supplies Non Contract Procurement/Purchase Order Design and Construction/Maintenance Authority Contract - Competitive Bid 09/21/2009 Other Authority Contract - Competitive Bid 06/09/2016 Page 5 of 1728 09/24/2021 Procurement Report for Local Development Corporations End Date Contract Amount Amount Expended for Fiscal Year 16476.59 19698.84 22276.51 16942.00 5164.35 5164.35 10154.38 30049.26 30049.26 44201.00 44201.00 01/21/2011 9952.72 9952.72 14243.59 19946.10 04/30/2011 34800.00 8700.00 06/13/2019 3978.00 3978.00 Page 6 of 1728 09/24/2021 Procurement Report for Local Development Corporations Albany CSO Pool Communities Corporation 09/30/2016 Albany CSO Pool Communities Corporation 09/30/2017 Albany CSO Pool Communities Corporation 09/30/2018 Albany CSO Pool Communities Corporation 09/30/2018 Albany CSO Pool Communities Corporation 09/30/2019 Albany County Business Development Corporation 12/31/2011 Albany County Business Development Corporation 12/31/2011 Albany County Business Development Corporation 12/31/2012 Albany County Business Development Corporation 12/31/2012 Page 7 of 1728 09/24/2021 Procurement Report for Local Development Corporations West & Company, CPAs PC SARATOGA SPRINGS Whiteman Osterman & Hanna, LLP ALBANY Grammercy Communication TROY Whitman Osterman & Hanna ALBANY West and Co. CPAs GLOVERSVILLE Albany-Colonie Regional Chamber of Commerce ALBANY T.M. Byxbee Conmpany, CPAs, NY, P.C. ALBANY Albany-Colonie Regional Chamber of Commerce ALBANY T.M. Byxbee Conmpany, CPAs, NY, P.C. ALBANY Page 8 of 1728 09/24/2021 Procurement Report for Local Development Corporations NY 12866 NY 12260 NY 12180 NY 12260 NY 12078 NY 12205 NY 12205 NY 12205 NY 12205 Page 9 of 1728 09/24/2021 Procurement Report for Local Development Corporations each of the communities to advertise, and posted to the NYS Contract Reporter from 3/14/16 to 5/20/16. United States The Albany CSO Pool Communities Corporationsought proposals from firms to provide audit andtax services annually for a three year period. Thissolicitation was advertised at www.cdrpc.org,shared with each of the communities toadvertise, and posted to the NYS ContractReporter from 3/14/16 to 5/20/16.Scope ofServices Needed a) Annual financial statementaudit. b) Federal Single Audit (if applicable). c)Preparation of IRS form 990 d) Preparation ofCharitable Organization Annual Report for theNew York State Attorney General e) Managementletter. United States General Counsel Legal Services United States Notification system to inform the public on the progress of the Albany Pool CSO LTCP Implementation and associated water quality improvements identified through the Post Construction Compliance Monitoring Program. Scope to be further developed within the established budget based upon the goals and needs of each community. United States The Albany CSO Pool Communities Corporation (the “Corporation”) located in Albany, New York, is soliciting qualifications from firms to provide General Legal Counsel Services for a three year period. This request for qualifications contains background information on the Corporation and specific information that must be included in the qualifications submitted. United States Audit and Tax preparation services United States Agency Fee United States 2010 Audit fees United States Agency Fee United States 2010 Audit fees Page 10 of1728 09/24/2021 Procurement Report for Local Development Corporations Financial Services Authority Contract - Competitive Bid 06/09/2016 Legal Services Authority Contract - Competitive Bid 11/09/2017 Consulting Services Authority Contract - Competitive Bid 05/10/2018 Legal Services Authority Contract - Competitive Bid 12/12/2018 Consulting Services Authority Contract - Competitive Bid 07/11/2019 Other Professional Services Authority Contract - Non-Competitive Bid 07/01/2006 Other Professional Services Authority Contract - Competitive Bid 06/04/2007 Other Professional Services Authority Contract - Non-Competitive Bid 07/01/2006 Other Professional Services Authority Contract - Competitive Bid 06/04/2007 Page 11 of1728 09/24/2021 Procurement Report for Local Development Corporations 06/13/2019 8825.00 8825.00 11/09/2020 60000.00 0.00 52850.00 14394.00 12/13/2018 20000.00 3185.00 12/31/2019 9250.00 9250.00 06/30/2016 188016.89 188000.00 12/31/2012 7240.00 14315.00 06/30/2016 188016.89 188000.00 12/31/2012 7240.00 14315.00 Page 12 of1728 09/24/2021 Procurement Report for Local Development Corporations Albany County Business Development Corporation 12/31/2013 Albany County Business Development Corporation 12/31/2014 Albany County Business Development Corporation 12/31/2014 Albany County Business Development Corporation 12/31/2015 Albany County Business Development Corporation 12/31/2015 Albany County Business Development Corporation 12/31/2015 Albany County Business Development Corporation 12/31/2016 Albany County Business Development Corporation 12/31/2017 Albany County Business Development Corporation 12/31/2017 Albany County Business Development Corporation 12/31/2018 Albany County Business Development Corporation 12/31/2018 Albany County Business Development Corporation 12/31/2019 Albany County Business Development Corporation 12/31/2019 Albany County Capital Resource Corporation 12/31/2014 Albany County Capital Resource Corporation 12/31/2015 Albany County Capital Resource Corporation 12/31/2016 Albany County Capital Resource Corporation 12/31/2017 Albany County Capital Resource Corporation 12/31/2018 Albany County Capital Resource Corporation 12/31/2019 Page 13 of1728 09/24/2021 Procurement Report for Local Development Corporations No Albany-Colonie Regional Chamber ALBANY T.M. Byxbee Company, CPAs, NY, P.C. ALBANY Albany-Colonie Regional Chamber ALBANY Lemery Greisler, LLC SARATOGA SPRINGS T.M. Byxbee Company, CPAs, NY, P.C. ALBANY No Bonadio & Co., LLP ALBANY Capital Region Chamber of Commerce, Inc. ALBANY Bonadio & Co., LLP ALBANY Capital Region Chamber of Commerce, Inc. ALBANY Bonadio & Co., LLP ALBANY Capital Region Chamber of Commerce, Inc.