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
All recorded dates
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Filter the spending flow and supplier table by payment date. Both dates are included.
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Select a supplier to inspect the relationship, then open its profile.
Jan 1, 2010 to Jun 26, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $43,207,670,795.04. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $6,498,724,741.08
- Payments represented
- 45,088
- Suppliers shown
- 5
- Largest share of agency total
- 4.1%
Largest displayed relationship: Ace American Insurance Co.. Select a flow to explore its details.
Jan 1, 2010 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
School Construction Authority
$6,498,724,741to the suppliers shownSchool Construction Authority
$6,498,724,741 to the suppliers shown
- $1,766,191,9604.1% of agency total
- $1,571,596,8863.6% of agency total
- Government payee$1,225,861,9062.8% of agency total
- $971,148,4272.2% of agency total
- $963,925,5622.2% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 1, 2010 to Jun 26, 2025 · All recorded dates
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 Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data