Dcasdivision of Municipal Supply Service: Vendor Payments
as recorded by New York City: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Dcasdivision of Municipal Supply Service's five largest vendors account for 101.4% of its tracked spending.
New York City government · state
$303,571total paid
76payments
28vendors
Nov 21, 2011 – Mar 26, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | New York State Industries for the Disabled Inc | 9 | $85,854 |
| 5 | Nadler Mobile LLC | 1 | -$175 |
| 6 | Svam International Inc | 1 | -$175 |
| 9 | Corporate Computer Solutions Inc | 2 | -$350 |
| 11 | Diehl & Sons Inc. New York Freightliner | 4 | -$700 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Mar 26, 2025 | JP Morgan Chase Bank Na | $169.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 26, 2025 | JP Morgan Chase Bank Na | $444.73 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 17, 2025 | Individual payee (name withheld) | $26.70 | PROF SERV ACCTING & AUDITING | Contracts |
| Mar 3, 2025 | JP Morgan Chase Bank Na | $598.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 20, 2024 | Gabrielli Truck Sales Ltd | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Nov 20, 2024 | Gabrielli Truck Sales Ltd | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Nov 20, 2024 | Gabrielli Truck Sales Ltd | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Nov 20, 2024 | Gabrielli Truck Sales Ltd | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Nov 20, 2024 | Gabrielli Truck Sales Ltd | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Jun 20, 2023 | Svam International Inc | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Aug 8, 2022 | Gabrielli Truck Sales Ltd | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| Aug 8, 2022 | Gabrielli Truck Sales Ltd | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Aug 8, 2022 | Gabrielli Truck Sales Ltd | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Aug 8, 2022 | Gabrielli Truck Sales Ltd | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| Aug 8, 2022 | Gabrielli Truck Sales Ltd | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Apr 23, 2021 | New York State Industries for the Disabled Inc | $10,129.31 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 11, 2021 | New York State Industries for the Disabled Inc | $21,093.49 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Feb 26, 2021 | New York State Industries for the Disabled Inc | $35,388.66 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jan 19, 2021 | Nadler Mobile LLC | -$175.00 | <Non-Applicable Expenditure Object> | Contracts |
| Mar 16, 2020 | New York State Industries for the Disabled Inc | $771.75 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 3, 2020 | New York State Industries for the Disabled Inc | $6,186.86 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Feb 21, 2020 | Evergreen Corporate Gifts & Promotions Inc | $14,983.62 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Feb 14, 2020 | Evergreen Corporate Gifts & Promotions Inc | $197.50 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Feb 4, 2020 | New York State Industries for the Disabled Inc | $1,251.95 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jan 21, 2020 | New York State Industries for the Disabled Inc | $1,642.11 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data