School Construction Authority: Vendor Payments
as recorded by New York City: SCHOOL CONSTRUCTION AUTHORITY
School Construction Authority's five largest vendors account for 15% of its tracked spending. Its vendor payments fell 6.6% year over year.
New York City government · state
$43,207,670,795total paid
1,671,173payments
3,024vendors
Jan 1, 2010 – Jun 26, 2025first / last payment
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Top vendors by total payments
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Amtex System Inc | $114.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Svam International Inc | $20,022.70 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 26, 2025 | Amtex System Inc | $12,417.64 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 26, 2025 | Individual payee (name withheld) | $2,052.80 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Individual payee (name withheld) | $6,069.24 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Individual payee (name withheld) | $1,123.92 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Svam International Inc | $15,402.08 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 26, 2025 | Individual payee (name withheld) | $5,719.41 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Amtex System Inc | $114.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Amtex System Inc | $114.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Johnson Edman Advertising Inc | $2,250.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 26, 2025 | Amtex System Inc | $114.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Individual payee (name withheld) | $100.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 26, 2025 | Amtex System Inc | $114.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Donnelly & Moore Corporation | $10,995.66 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 26, 2025 | Nagarro Inc | $16,354.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 26, 2025 | Amtex System Inc | $114.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Amtex System Inc | $114.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Contamination Control Engineering Inc | $471.97 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Contamination Control Engineering Inc | $337.12 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Individual payee (name withheld) | $263.77 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Nagarro Inc | $9,330.80 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jun 26, 2025 | Amtex System Inc | $114.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Amtex System Inc | $114.45 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 26, 2025 | Individual payee (name withheld) | $44.96 | CONSTRUCTION-BUILDINGS | Capital 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