Association for Metroarea Autistic Children, Inc: New York City Government Payments
as recorded by New York City: ASSOCIATION FOR METROAREA AUTISTIC CHILDREN, INC
Association for Metroarea Autistic Children, Inc is the 654th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 23, 2019 | Department of Health and Mental Hygiene | $13,459.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $34,627.38 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 1, 2019 | Department of Education | $99,452.60 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 1, 2019 | Department of Education | $4,838.40 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 25, 2019 | Department of Education | $139.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 25, 2019 | Department of Education | $123,741.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 24, 2019 | Department of Education | $24,863.15 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 24, 2019 | Department of Education | $1,209.60 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $33,985.19 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 14, 2019 | Department of Education | $212,295.20 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 14, 2019 | Department of Education | $538,392.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 6, 2019 | Department of Education | $543,618.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 6, 2019 | Department of Education | $224,543.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 5, 2019 | Department of Education | $235,770.15 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 5, 2019 | Department of Education | $518,787.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 5, 2019 | Department of Education | $3,920.10 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 26, 2019 | Department of Health and Mental Hygiene | $26,290.43 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 7, 2019 | Department of Education | $236,790.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 7, 2019 | Department of Education | $8,495.53 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 7, 2019 | Department of Education | $541,013.30 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 21, 2019 | Department of Education | $236,790.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 7, 2019 | Department of Education | $3,061.95 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 7, 2019 | Department of Education | $1,306.70 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Feb 7, 2019 | Department of Education | $533,165.20 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 25, 2019 | Department of Education | $5,226.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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