Home New York City Vendors Akrf-Kse JV Akrf-Kse JV: New York City Government Payments as recorded by New York City: AKRF-KSE JV
Akrf-Kse JV is the 576th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 1.7% of everything the Department of Design and Construction has paid vendors in that span. Payments to it rose 40.4% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$114,325,435 total received
199 payments
4 agencies
Jun 22, 2015 – Jun 20, 2025 first / last payment
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Payments by fiscal year FY 2025 $7,748,292
FY 2024 $5,520,565
FY 2023 $4,250,981
FY 2022 $2,406,516
FY 2021 $3,846,129
FY 2020 $31,733,149
FY 2019 $18,336,847
FY 2018 $12,856,197
FY 2017 $17,109,029
FY 2016 $7,182,712
FY 2015 $3,335,019
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Citywide Administrative Services 12 $7,494,106 FY 2025 Department of Parks and Recreation 3 $254,185 FY 2024 Department of Citywide Administrative Services 10 $5,335,838 FY 2024 Department of Parks and Recreation 4 $184,727 FY 2023 Department of Citywide Administrative Services 6 $3,503,282 FY 2023 Department of Parks and Recreation 5 $730,520 FY 2023 Department of Environmental Protection 3 $17,178 FY 2022 Department of Citywide Administrative Services 9 $2,302,581 FY 2022 Department of Environmental Protection 12 $103,935 FY 2021 Department of Design and Construction 6 $2,565,647 FY 2021 Department of Citywide Administrative Services 6 $1,083,808 FY 2021 Department of Parks and Recreation 2 $145,614 FY 2021 Department of Environmental Protection 4 $51,061 FY 2020 Department of Design and Construction 11 $31,229,462 FY 2020 Department of Environmental Protection 5 $327,405 FY 2020 Department of Citywide Administrative Services 3 $176,281 FY 2019 Department of Design and Construction 12 $15,676,184 FY 2019 Department of Environmental Protection 7 $1,719,277 FY 2019 Department of Citywide Administrative Services 10 $941,386 FY 2018 Department of Environmental Protection 7 $6,438,925 FY 2018 Department of Design and Construction 12 $5,328,202 FY 2018 Department of Citywide Administrative Services 8 $1,089,070 FY 2017 Department of Design and Construction 10 $15,961,181 FY 2017 Department of Environmental Protection 9 $827,218 FY 2017 Department of Citywide Administrative Services 9 $320,631 FY 2016 Department of Design and Construction 8 $7,043,880 FY 2016 Department of Citywide Administrative Services 5 $138,831 FY 2015 Department of Design and Construction 1 $3,335,019 Total 199 $114,325,435
What the payments were for Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
Category Payments Total First / last CONTRACTUAL SERVICES GENERAL 19 $43,142,913 Nov 21, 2018 – Dec 15, 2020 PROF SERV OTHER 41 $37,996,663 Jun 22, 2015 – Oct 22, 2020 DESIGN-CONSULTANT-IOTB 139 $33,185,859 Dec 14, 2015 – Jun 20, 2025
Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025 top 15 of 15 payments $7,748,292 Date Agency Amount Category Purchase order Mar 4, 2025 Department of Citywide Administrative Services $1,531,442.30 DESIGN-CONSULTANT-IOTB – Jul 2, 2024 Department of Citywide Administrative Services $1,403,308.27 DESIGN-CONSULTANT-IOTB – Sep 9, 2024 Department of Citywide Administrative Services $1,257,273.15 DESIGN-CONSULTANT-IOTB – Feb 18, 2025 Department of Citywide Administrative Services $1,156,007.20 DESIGN-CONSULTANT-IOTB – Apr 14, 2025 Department of Citywide Administrative Services $1,121,904.67 DESIGN-CONSULTANT-IOTB – Feb 18, 2025 Department of Citywide Administrative Services $452,244.42 DESIGN-CONSULTANT-IOTB – Jun 20, 2025 Department of Citywide Administrative Services $352,155.94 DESIGN-CONSULTANT-IOTB – Feb 18, 2025 Department of Parks and Recreation $201,459.22 DESIGN-CONSULTANT-IOTB – Sep 9, 2024 Department of Citywide Administrative Services $100,185.98 DESIGN-CONSULTANT-IOTB – Feb 18, 2025 Department of Citywide Administrative Services $42,169.61 DESIGN-CONSULTANT-IOTB – Jul 2, 2024 Department of Parks and Recreation $41,523.26 DESIGN-CONSULTANT-IOTB – Sep 9, 2024 Department of Citywide Administrative Services $38,158.66 DESIGN-CONSULTANT-IOTB – Sep 9, 2024 Department of Citywide Administrative Services $35,255.99 DESIGN-CONSULTANT-IOTB – Sep 9, 2024 Department of Parks and Recreation $11,202.89 DESIGN-CONSULTANT-IOTB – Jan 6, 2025 Department of Citywide Administrative Services $4,000.00 DESIGN-CONSULTANT-IOTB –
FY 2024 top 14 of 14 payments $5,520,565 Date Agency Amount Category Purchase order May 28, 2024 Department of Citywide Administrative Services $1,405,732.75 DESIGN-CONSULTANT-IOTB – Feb 7, 2024 Department of Citywide Administrative Services $1,213,980.52 DESIGN-CONSULTANT-IOTB – Sep 25, 2023 Department of Citywide Administrative Services $819,028.09 DESIGN-CONSULTANT-IOTB – Jul 17, 2023 Department of Citywide Administrative Services $747,692.96 DESIGN-CONSULTANT-IOTB – Dec 11, 2023 Department of Citywide Administrative Services $688,893.08 DESIGN-CONSULTANT-IOTB – Sep 25, 2023 Department of Citywide Administrative Services $250,092.50 DESIGN-CONSULTANT-IOTB – Feb 7, 2024 Department of Citywide Administrative Services $153,358.35 DESIGN-CONSULTANT-IOTB – Jul 17, 2023 Department of Parks and Recreation $76,283.32 DESIGN-CONSULTANT-IOTB – Feb 7, 2024 Department of Citywide Administrative Services $53,059.24 DESIGN-CONSULTANT-IOTB – Feb 7, 2024 Department of Parks and Recreation $43,697.64 DESIGN-CONSULTANT-IOTB – Sep 25, 2023 Department of Parks and Recreation $36,642.58 DESIGN-CONSULTANT-IOTB – May 28, 2024 Department of Parks and Recreation $28,103.91 DESIGN-CONSULTANT-IOTB – May 14, 2024 Department of Citywide Administrative Services $2,500.00 DESIGN-CONSULTANT-IOTB – Aug 1, 2023 Department of Citywide Administrative Services $1,500.02 DESIGN-CONSULTANT-IOTB –
FY 2023 top 14 of 14 payments $4,250,981 Date Agency Amount Category Purchase order Sep 20, 2022 Department of Citywide Administrative Services $1,198,109.70 DESIGN-CONSULTANT-IOTB – Jun 15, 2023 Department of Citywide Administrative Services $892,648.32 DESIGN-CONSULTANT-IOTB – Feb 21, 2023 Department of Citywide Administrative Services $564,603.17 DESIGN-CONSULTANT-IOTB – Jan 17, 2023 Department of Citywide Administrative Services $526,866.43 DESIGN-CONSULTANT-IOTB – Oct 24, 2022 Department of Citywide Administrative Services $316,054.30 DESIGN-CONSULTANT-IOTB – Jan 17, 2023 Department of Parks and Recreation $270,448.76 DESIGN-CONSULTANT-IOTB – Oct 24, 2022 Department of Parks and Recreation $179,728.15 DESIGN-CONSULTANT-IOTB – Jun 15, 2023 Department of Parks and Recreation $135,154.68 DESIGN-CONSULTANT-IOTB – Feb 21, 2023 Department of Parks and Recreation $108,024.86 DESIGN-CONSULTANT-IOTB – Sep 20, 2022 Department of Parks and Recreation $37,163.94 DESIGN-CONSULTANT-IOTB – Sep 21, 2022 Department of Environmental Protection $10,480.89 DESIGN-CONSULTANT-IOTB – Nov 7, 2022 Department of Citywide Administrative Services $5,000.00 DESIGN-CONSULTANT-IOTB – Aug 3, 2022 Department of Environmental Protection $4,003.81 DESIGN-CONSULTANT-IOTB – Dec 5, 2022 Department of Environmental Protection $2,693.67 DESIGN-CONSULTANT-IOTB –
FY 2022 top 20 of 21 payments $2,406,516 Date Agency Amount Category Purchase order Jun 6, 2022 Department of Citywide Administrative Services $776,759.37 DESIGN-CONSULTANT-IOTB – Aug 2, 2021 Department of Citywide Administrative Services $620,671.87 DESIGN-CONSULTANT-IOTB – Mar 14, 2022 Department of Citywide Administrative Services $442,667.91 DESIGN-CONSULTANT-IOTB – Nov 9, 2021 Department of Citywide Administrative Services $171,637.17 DESIGN-CONSULTANT-IOTB – Sep 28, 2021 Department of Citywide Administrative Services $119,806.25 DESIGN-CONSULTANT-IOTB – Jan 5, 2022 Department of Citywide Administrative Services $107,579.95 DESIGN-CONSULTANT-IOTB – Nov 1, 2021 Department of Citywide Administrative Services $29,000.00 DESIGN-CONSULTANT-IOTB – Mar 28, 2022 Department of Citywide Administrative Services $25,458.19 DESIGN-CONSULTANT-IOTB – Jan 24, 2022 Department of Environmental Protection $14,499.97 DESIGN-CONSULTANT-IOTB – May 2, 2022 Department of Environmental Protection $14,148.83 DESIGN-CONSULTANT-IOTB – Jan 11, 2022 Department of Environmental Protection $13,878.28 DESIGN-CONSULTANT-IOTB – Dec 6, 2021 Department of Environmental Protection $9,454.95 DESIGN-CONSULTANT-IOTB – May 18, 2022 Department of Citywide Administrative Services $9,000.00 DESIGN-CONSULTANT-IOTB – Aug 11, 2021 Department of Environmental Protection $8,738.07 DESIGN-CONSULTANT-IOTB – Apr 11, 2022 Department of Environmental Protection $7,967.06 DESIGN-CONSULTANT-IOTB – Mar 7, 2022 Department of Environmental Protection $7,845.31 DESIGN-CONSULTANT-IOTB – Jun 13, 2022 Department of Environmental Protection $6,844.54 DESIGN-CONSULTANT-IOTB – Nov 1, 2021 Department of Environmental Protection $6,560.32 DESIGN-CONSULTANT-IOTB – Sep 20, 2021 Department of Environmental Protection $6,168.08 DESIGN-CONSULTANT-IOTB – Nov 17, 2021 Department of Environmental Protection $5,305.04 DESIGN-CONSULTANT-IOTB –
FY 2021 top 18 of 18 payments $3,846,129 Date Agency Amount Category Purchase order Sep 10, 2020 Department of Design and Construction $1,257,202.88 CONTRACTUAL SERVICES GENERAL – Oct 22, 2020 Department of Design and Construction $800,284.88 CONTRACTUAL SERVICES GENERAL – Apr 13, 2021 Department of Citywide Administrative Services $454,532.94 DESIGN-CONSULTANT-IOTB – Jan 12, 2021 Department of Citywide Administrative Services $401,710.32 DESIGN-CONSULTANT-IOTB – Sep 10, 2020 Department of Design and Construction $337,196.75 CONTRACTUAL SERVICES GENERAL – Jan 12, 2021 Department of Parks and Recreation $125,855.35 DESIGN-CONSULTANT-IOTB – Dec 15, 2020 Department of Design and Construction $115,462.37 CONTRACTUAL SERVICES GENERAL – Mar 8, 2021 Department of Citywide Administrative Services $106,950.30 DESIGN-CONSULTANT-IOTB – Jan 12, 2021 Department of Citywide Administrative Services $93,750.00 DESIGN-CONSULTANT-IOTB – Sep 10, 2020 Department of Design and Construction $32,375.00 PROF SERV OTHER – Jun 23, 2021 Department of Environmental Protection $28,530.00 DESIGN-CONSULTANT-IOTB – Oct 22, 2020 Department of Design and Construction $23,125.00 PROF SERV OTHER – Apr 13, 2021 Department of Parks and Recreation $19,758.30 DESIGN-CONSULTANT-IOTB – Apr 15, 2021 Department of Citywide Administrative Services $14,864.55 DESIGN-CONSULTANT-IOTB – Jun 28, 2021 Department of Citywide Administrative Services $12,000.00 DESIGN-CONSULTANT-IOTB – Nov 4, 2020 Department of Environmental Protection $11,148.50 DESIGN-CONSULTANT-IOTB – Feb 22, 2021 Department of Environmental Protection $6,546.50 DESIGN-CONSULTANT-IOTB – Sep 30, 2020 Department of Environmental Protection $4,835.82 DESIGN-CONSULTANT-IOTB –
FY 2020 top 19 of 19 payments $31,733,149 Date Agency Amount Category Purchase order Dec 9, 2019 Department of Design and Construction $15,563,656.79 CONTRACTUAL SERVICES GENERAL – Mar 18, 2020 Department of Design and Construction $5,649,918.20 CONTRACTUAL SERVICES GENERAL – May 19, 2020 Department of Design and Construction $4,221,186.92 CONTRACTUAL SERVICES GENERAL – Dec 9, 2019 Department of Design and Construction $2,099,833.93 CONTRACTUAL SERVICES GENERAL – Jun 30, 2020 Department of Design and Construction $1,408,200.07 CONTRACTUAL SERVICES GENERAL – Sep 30, 2019 Department of Design and Construction $965,575.21 CONTRACTUAL SERVICES GENERAL – Aug 12, 2019 Department of Design and Construction $900,000.00 CONTRACTUAL SERVICES GENERAL – Mar 18, 2020 Department of Design and Construction $136,500.00 PROF SERV OTHER – Aug 12, 2019 Department of Design and Construction $134,590.86 CONTRACTUAL SERVICES GENERAL – May 19, 2020 Department of Design and Construction $100,000.00 PROF SERV OTHER – Aug 19, 2019 Department of Environmental Protection $80,791.84 DESIGN-CONSULTANT-IOTB – Jul 23, 2019 Department of Citywide Administrative Services $72,982.58 DESIGN-CONSULTANT-IOTB – Nov 25, 2019 Department of Environmental Protection $72,385.18 DESIGN-CONSULTANT-IOTB – Jan 27, 2020 Department of Environmental Protection $69,274.85 DESIGN-CONSULTANT-IOTB – Apr 20, 2020 Department of Environmental Protection $66,065.92 DESIGN-CONSULTANT-IOTB – Jan 2, 2020 Department of Citywide Administrative Services $61,190.85 DESIGN-CONSULTANT-IOTB – Jun 30, 2020 Department of Design and Construction $50,000.00 PROF SERV OTHER – Sep 3, 2019 Department of Citywide Administrative Services $42,107.79 DESIGN-CONSULTANT-IOTB – May 4, 2020 Department of Environmental Protection $38,887.62 DESIGN-CONSULTANT-IOTB –
FY 2019 top 20 of 29 payments $18,336,847 Date Agency Amount Category Purchase order Jun 7, 2019 Department of Design and Construction $3,285,976.00 CONTRACTUAL SERVICES GENERAL – Aug 23, 2018 Department of Design and Construction $2,600,461.27 PROF SERV OTHER – Jul 23, 2018 Department of Design and Construction $2,190,837.18 PROF SERV OTHER – Nov 21, 2018 Department of Design and Construction $1,682,955.61 CONTRACTUAL SERVICES GENERAL – Jun 7, 2019 Department of Design and Construction $1,577,057.03 CONTRACTUAL SERVICES GENERAL – Mar 4, 2019 Department of Design and Construction $1,129,379.22 CONTRACTUAL SERVICES GENERAL – Jan 17, 2019 Department of Design and Construction $888,005.48 CONTRACTUAL SERVICES GENERAL – Apr 17, 2019 Department of Environmental Protection $677,312.30 DESIGN-CONSULTANT-IOTB – Jan 17, 2019 Department of Design and Construction $615,369.39 CONTRACTUAL SERVICES GENERAL – Nov 21, 2018 Department of Design and Construction $579,713.93 PROF SERV OTHER – Apr 22, 2019 Department of Design and Construction $511,061.00 CONTRACTUAL SERVICES GENERAL – Nov 21, 2018 Department of Design and Construction $415,038.00 PROF SERV OTHER – Mar 18, 2019 Department of Citywide Administrative Services $388,696.25 DESIGN-CONSULTANT-IOTB – Sep 19, 2018 Department of Environmental Protection $335,089.10 DESIGN-CONSULTANT-IOTB – May 29, 2019 Department of Environmental Protection $228,616.04 DESIGN-CONSULTANT-IOTB – Jan 17, 2019 Department of Design and Construction $200,329.87 PROF SERV OTHER – Jan 14, 2019 Department of Citywide Administrative Services $192,808.80 DESIGN-CONSULTANT-IOTB – Oct 15, 2018 Department of Environmental Protection $189,721.52 DESIGN-CONSULTANT-IOTB – Nov 23, 2018 Department of Environmental Protection $103,367.70 DESIGN-CONSULTANT-IOTB – Jan 18, 2019 Department of Environmental Protection $99,035.40 DESIGN-CONSULTANT-IOTB –
FY 2018 top 20 of 27 payments $12,856,197 Date Agency Amount Category Purchase order May 7, 2018 Department of Design and Construction $1,707,232.58 PROF SERV OTHER – Jun 18, 2018 Department of Environmental Protection $1,660,235.30 DESIGN-CONSULTANT-IOTB – Jan 10, 2018 Department of Environmental Protection $1,345,417.40 DESIGN-CONSULTANT-IOTB – Dec 21, 2017 Department of Environmental Protection $1,300,321.50 DESIGN-CONSULTANT-IOTB – Feb 5, 2018 Department of Environmental Protection $1,266,141.60 DESIGN-CONSULTANT-IOTB – Oct 25, 2017 Department of Environmental Protection $773,246.30 DESIGN-CONSULTANT-IOTB – Jul 11, 2017 Department of Design and Construction $590,640.47 PROF SERV OTHER – Dec 20, 2017 Department of Design and Construction $520,029.20 PROF SERV OTHER – May 7, 2018 Department of Design and Construction $520,029.20 PROF SERV OTHER – Apr 9, 2018 Department of Citywide Administrative Services $406,037.83 DESIGN-CONSULTANT-IOTB – Mar 19, 2018 Department of Design and Construction $363,935.98 PROF SERV OTHER – Feb 12, 2018 Department of Design and Construction $351,323.08 PROF SERV OTHER – Aug 2, 2017 Department of Design and Construction $342,758.11 PROF SERV OTHER – Jan 24, 2018 Department of Design and Construction $333,010.20 PROF SERV OTHER – Sep 19, 2017 Department of Design and Construction $301,608.59 PROF SERV OTHER – Nov 6, 2017 Department of Citywide Administrative Services $205,502.89 DESIGN-CONSULTANT-IOTB – Feb 12, 2018 Department of Citywide Administrative Services $191,397.44 DESIGN-CONSULTANT-IOTB – Oct 16, 2017 Department of Design and Construction $159,267.87 PROF SERV OTHER – Dec 20, 2017 Department of Citywide Administrative Services $139,579.14 DESIGN-CONSULTANT-IOTB – Dec 20, 2017 Department of Design and Construction $105,011.73 PROF SERV OTHER –
FY 2017 top 20 of 28 payments $17,109,029 Date Agency Amount Category Purchase order Nov 30, 2016 Department of Design and Construction $3,778,730.26 PROF SERV OTHER – Jan 10, 2017 Department of Design and Construction $2,935,493.57 PROF SERV OTHER – Dec 19, 2016 Department of Design and Construction $2,212,313.44 PROF SERV OTHER – Feb 6, 2017 Department of Design and Construction $2,009,014.69 PROF SERV OTHER – Apr 26, 2017 Department of Design and Construction $1,591,728.34 PROF SERV OTHER – May 9, 2017 Department of Design and Construction $1,009,838.77 PROF SERV OTHER – Jun 12, 2017 Department of Design and Construction $743,726.33 PROF SERV OTHER – May 17, 2017 Department of Design and Construction $640,277.15 PROF SERV OTHER – Jun 12, 2017 Department of Design and Construction $520,029.20 PROF SERV OTHER – Nov 30, 2016 Department of Design and Construction $520,029.20 PROF SERV OTHER – Dec 6, 2016 Department of Environmental Protection $328,590.00 DESIGN-CONSULTANT-IOTB – Nov 2, 2016 Department of Environmental Protection $180,698.30 DESIGN-CONSULTANT-IOTB – Oct 18, 2016 Department of Environmental Protection $180,124.00 DESIGN-CONSULTANT-IOTB – Oct 31, 2016 Department of Citywide Administrative Services $116,402.46 DESIGN-CONSULTANT-IOTB – Jan 26, 2017 Department of Citywide Administrative Services $52,636.19 DESIGN-CONSULTANT-IOTB – Jun 6, 2017 Department of Citywide Administrative Services $44,112.06 DESIGN-CONSULTANT-IOTB – Jan 3, 2017 Department of Environmental Protection $41,394.50 DESIGN-CONSULTANT-IOTB – Feb 27, 2017 Department of Citywide Administrative Services $24,902.56 DESIGN-CONSULTANT-IOTB – Sep 7, 2016 Department of Citywide Administrative Services $24,630.49 DESIGN-CONSULTANT-IOTB – Apr 24, 2017 Department of Citywide Administrative Services $23,090.92 DESIGN-CONSULTANT-IOTB –
FY 2016 top 13 of 13 payments $7,182,712 Date Agency Amount Category Purchase order Feb 8, 2016 Department of Design and Construction $1,595,319.42 PROF SERV OTHER – Sep 18, 2015 Department of Design and Construction $1,456,609.79 PROF SERV OTHER – Aug 18, 2015 Department of Design and Construction $1,194,337.74 PROF SERV OTHER – Aug 3, 2015 Department of Design and Construction $1,034,950.95 PROF SERV OTHER – Nov 5, 2015 Department of Design and Construction $744,775.25 PROF SERV OTHER – Jan 19, 2016 Department of Design and Construction $689,791.31 PROF SERV OTHER – Dec 29, 2015 Department of Design and Construction $302,952.91 PROF SERV OTHER – Dec 14, 2015 Department of Citywide Administrative Services $89,295.22 DESIGN-CONSULTANT-IOTB – Jan 11, 2016 Department of Citywide Administrative Services $28,106.67 DESIGN-CONSULTANT-IOTB – May 18, 2016 Department of Design and Construction $25,143.01 PROF SERV OTHER – Feb 8, 2016 Department of Citywide Administrative Services $14,218.66 DESIGN-CONSULTANT-IOTB – May 31, 2016 Department of Citywide Administrative Services $3,656.13 DESIGN-CONSULTANT-IOTB – Apr 18, 2016 Department of Citywide Administrative Services $3,554.67 DESIGN-CONSULTANT-IOTB –
FY 2015 top 1 of 1 payments $3,335,019 Recent payments Date Agency Amount Category Method Jun 20, 2025 Department of Citywide Administrative Services $352,155.94 DESIGN-CONSULTANT-IOTB Capital Contracts Apr 14, 2025 Department of Citywide Administrative Services $1,121,904.67 DESIGN-CONSULTANT-IOTB Capital Contracts Mar 4, 2025 Department of Citywide Administrative Services $1,531,442.30 DESIGN-CONSULTANT-IOTB Capital Contracts Feb 18, 2025 Department of Parks and Recreation $201,459.22 DESIGN-CONSULTANT-IOTB Capital Contracts Feb 18, 2025 Department of Citywide Administrative Services $1,156,007.20 DESIGN-CONSULTANT-IOTB Capital Contracts Feb 18, 2025 Department of Citywide Administrative Services $42,169.61 DESIGN-CONSULTANT-IOTB Capital Contracts Feb 18, 2025 Department of Citywide Administrative Services $452,244.42 DESIGN-CONSULTANT-IOTB Capital Contracts Jan 6, 2025 Department of Citywide Administrative Services $4,000.00 DESIGN-CONSULTANT-IOTB Capital Contracts Sep 9, 2024 Department of Citywide Administrative Services $100,185.98 DESIGN-CONSULTANT-IOTB Capital Contracts Sep 9, 2024 Department of Citywide Administrative Services $38,158.66 DESIGN-CONSULTANT-IOTB Capital Contracts Sep 9, 2024 Department of Citywide Administrative Services $35,255.99 DESIGN-CONSULTANT-IOTB Capital Contracts Sep 9, 2024 Department of Parks and Recreation $11,202.89 DESIGN-CONSULTANT-IOTB Capital Contracts Sep 9, 2024 Department of Citywide Administrative Services $1,257,273.15 DESIGN-CONSULTANT-IOTB Capital Contracts Jul 2, 2024 Department of Parks and Recreation $41,523.26 DESIGN-CONSULTANT-IOTB Capital Contracts Jul 2, 2024 Department of Citywide Administrative Services $1,403,308.27 DESIGN-CONSULTANT-IOTB Capital Contracts May 28, 2024 Department of Parks and Recreation $28,103.91 DESIGN-CONSULTANT-IOTB Capital Contracts May 28, 2024 Department of Citywide Administrative Services $1,405,732.75 DESIGN-CONSULTANT-IOTB Capital Contracts May 14, 2024 Department of Citywide Administrative Services $2,500.00 DESIGN-CONSULTANT-IOTB Capital Contracts Feb 7, 2024 Department of Citywide Administrative Services $1,213,980.52 DESIGN-CONSULTANT-IOTB Capital Contracts Feb 7, 2024 Department of Parks and Recreation $43,697.64 DESIGN-CONSULTANT-IOTB Capital Contracts Feb 7, 2024 Department of Citywide Administrative Services $53,059.24 DESIGN-CONSULTANT-IOTB Capital Contracts Feb 7, 2024 Department of Citywide Administrative Services $153,358.35 DESIGN-CONSULTANT-IOTB Capital Contracts Dec 11, 2023 Department of Citywide Administrative Services $688,893.08 DESIGN-CONSULTANT-IOTB Capital Contracts Sep 25, 2023 Department of Citywide Administrative Services $819,028.09 DESIGN-CONSULTANT-IOTB Capital Contracts Sep 25, 2023 Department of Citywide Administrative Services $250,092.50 DESIGN-CONSULTANT-IOTB Capital Contracts
Other vendors serving Department of Design and Construction Tishman Construction Corporation of Ny $433,409,295 Slsco LP $360,374,250 Liro Program and Construction Management Pe PC $195,998,163 Liro Program & Construction Management, PC $154,145,931 Nyc School Construction Authority $115,429,276 DSW Homes LLC $108,878,071 Navesink Prestige LLC $95,698,477 Aecom USA Inc $76,323,213 Liro Engineers Inc $67,786,861 LMD Residential, Inc. $57,992,572 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data