Astor Services for Children & Families: New York City Government Payments
as recorded by New York City: ASTOR SERVICES FOR CHILDREN & FAMILIES
Astor Services for Children & Families is the 922nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 31st in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 52.1% year over year.
Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL
$64,543,955total received
1,581payments
4agencies
Jun 1, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jun 1, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $64,543,954.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $64,543,954.75
- Payments represented
- 1,581
- Paying agencies shown
- 4
- Largest share of supplier total
- 41.9%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Jun 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Astor Services for Children & Families
$64,543,955from the agencies shownAstor Services for Children & Families
$64,543,955 from the agencies shown
- $27,044,57141.9% of supplier total
- $25,213,84139.1% of supplier total
- $12,235,84319.0% of supplier total
- $49,700<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
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 |
|---|---|---|---|
| PROF SERV CURRIC & PROF DEVEL | 3 | $6,698 | Jun 6, 2022 – Jul 26, 2023 |
| PROF SERV OTHER | 3 | $54,999 | Jun 11, 2020 – Oct 31, 2022 |
| N/A | 4 | $49,700 | Apr 15, 2016 – Jun 30, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 4 | $4,600 | Aug 1, 2016 – Jul 12, 2023 |
| PMTS CONTRACT/CORPORAT SCHOOL | 264 | $23,134,427 | Jun 14, 2010 – Jun 16, 2025 |
| PROF SERV DIRECT EDUC SERV | 503 | $2,013,117 | Jun 22, 2010 – Jun 30, 2025 |
| CONTRACTUAL SERVICES GENERAL | 1 | $20,000 | Jul 2, 2019 – Jul 2, 2019 |
| CHILD WELFARE SERVICES | 263 | $14,728,146 | Jun 11, 2010 – Jun 30, 2025 |
| DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | 175 | $12,317,475 | Jul 20, 2010 – Oct 10, 2023 |
| MENTAL HYGIENE SERVICES | 358 | $12,215,843 | Jun 1, 2010 – Jun 27, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$1,050 | Dec 20, 2010 – Dec 14, 2015 |
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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 166 payments$5,630,194
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Administration for Children's Services | $451,856.84 | CHILD WELFARE SERVICES | – |
| Aug 9, 2024 | Department of Education | $249,348.12 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 14, 2025 | Department of Health and Mental Hygiene | $223,111.35 | MENTAL HYGIENE SERVICES | – |
| May 19, 2025 | Department of Health and Mental Hygiene | $220,695.40 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2025 | Department of Education | $171,258.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 9, 2025 | Department of Education | $170,621.52 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 9, 2025 | Department of Education | $169,428.37 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 20, 2025 | Department of Health and Mental Hygiene | $164,773.07 | MENTAL HYGIENE SERVICES | – |
| Apr 7, 2025 | Department of Education | $156,303.64 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 9, 2024 | Department of Health and Mental Hygiene | $140,090.65 | MENTAL HYGIENE SERVICES | – |
| Mar 7, 2025 | Department of Education | $138,406.27 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 10, 2025 | Department of Education | $138,406.27 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 6, 2025 | Department of Education | $137,213.11 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 9, 2024 | Department of Health and Mental Hygiene | $134,638.04 | MENTAL HYGIENE SERVICES | – |
| Dec 6, 2024 | Department of Education | $128,861.01 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 8, 2024 | Department of Education | $126,474.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 22, 2024 | Department of Education | $118,222.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $108,558.00 | MENTAL HYGIENE SERVICES | – |
| Oct 31, 2024 | Administration for Children's Services | $104,113.77 | CHILD WELFARE SERVICES | – |
| Jan 2, 2025 | Administration for Children's Services | $98,672.79 | CHILD WELFARE SERVICES | – |
FY 2024top 20 of 152 payments$3,701,936
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2023 | Administration for Children's Services | $376,547.37 | CHILD WELFARE SERVICES | – |
| Jan 16, 2024 | Administration for Children's Services | $225,928.42 | CHILD WELFARE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $171,904.00 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2024 | Department of Education | $152,703.67 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 9, 2023 | Department of Education | $147,680.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 13, 2024 | Department of Education | $140,180.49 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 15, 2024 | Department of Education | $136,940.71 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 8, 2024 | Department of Education | $131,029.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 5, 2024 | Department of Education | $126,103.68 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 17, 2023 | Department of Education | $123,483.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 8, 2024 | Department of Education | $112,311.09 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 13, 2023 | Administration for Children's Services | $110,942.67 | CHILD WELFARE SERVICES | – |
| Jan 24, 2024 | Department of Health and Mental Hygiene | $103,142.00 | MENTAL HYGIENE SERVICES | – |
| Oct 4, 2023 | Administration for Children's Services | $95,278.74 | CHILD WELFARE SERVICES | – |
| Dec 11, 2023 | Department of Education | $94,577.75 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 30, 2023 | Administration for Children's Services | $86,341.74 | CHILD WELFARE SERVICES | – |
| Nov 3, 2023 | Administration for Children's Services | $84,864.70 | CHILD WELFARE SERVICES | – |
| Jan 8, 2024 | Administration for Children's Services | $83,009.00 | CHILD WELFARE SERVICES | – |
| Nov 8, 2023 | Administration for Children's Services | $80,054.87 | CHILD WELFARE SERVICES | – |
| Sep 11, 2023 | Department of Education | $79,040.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2023top 20 of 135 payments$4,282,745
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2022 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Jun 9, 2023 | Department of Education | $164,644.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 10, 2023 | Department of Education | $164,644.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 12, 2023 | Department of Education | $164,644.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $163,620.50 | MENTAL HYGIENE SERVICES | – |
| Aug 10, 2022 | Department of Education | $152,215.76 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 6, 2023 | Department of Education | $144,063.51 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 9, 2023 | Department of Education | $135,831.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 15, 2022 | Department of Education | $129,002.62 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 9, 2023 | Department of Education | $122,453.98 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 8, 2022 | Administration for Children's Services | $119,300.97 | CHILD WELFARE SERVICES | – |
| Apr 28, 2023 | Administration for Children's Services | $117,945.04 | CHILD WELFARE SERVICES | – |
| Dec 5, 2022 | Department of Education | $116,279.84 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 2, 2022 | Administration for Children's Services | $115,389.00 | CHILD WELFARE SERVICES | – |
| Oct 21, 2022 | Administration for Children's Services | $109,536.49 | CHILD WELFARE SERVICES | – |
| Oct 17, 2022 | Administration for Children's Services | $98,162.70 | CHILD WELFARE SERVICES | – |
| Nov 7, 2022 | Department of Education | $94,670.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 19, 2022 | Administration for Children's Services | $84,151.74 | CHILD WELFARE SERVICES | – |
| Sep 15, 2022 | Department of Education | $79,732.88 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 11, 2022 | Department of Education | $67,915.76 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2022top 20 of 88 payments$4,339,848
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2021 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Jul 8, 2021 | Department of Health and Mental Hygiene | $160,244.50 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2021 | Department of Education | $150,402.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 15, 2021 | Department of Education | $129,027.04 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 6, 2022 | Department of Education | $129,002.62 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 9, 2022 | Department of Education | $129,002.62 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2022 | Department of Education | $126,292.77 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 10, 2022 | Department of Education | $120,775.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 15, 2021 | Administration for Children's Services | $116,083.80 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 30, 2022 | Administration for Children's Services | $115,199.36 | CHILD WELFARE SERVICES | – |
| Jan 10, 2022 | Department of Education | $114,452.26 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 17, 2021 | Administration for Children's Services | $113,424.99 | CHILD WELFARE SERVICES | – |
| Feb 7, 2022 | Department of Education | $112,645.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 6, 2021 | Department of Education | $110,839.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 5, 2021 | Department of Education | $108,129.28 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 14, 2021 | Administration for Children's Services | $105,860.26 | CHILD WELFARE SERVICES | – |
| Nov 19, 2021 | Administration for Children's Services | $100,703.50 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 20, 2022 | Administration for Children's Services | $96,961.24 | CHILD WELFARE SERVICES | – |
| Oct 21, 2021 | Administration for Children's Services | $96,736.50 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Nov 3, 2021 | Administration for Children's Services | $95,437.44 | CHILD WELFARE SERVICES | – |
FY 2021top 20 of 87 payments$4,978,995
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2020 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Aug 31, 2020 | Department of Education | $212,123.28 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $202,642.30 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2020 | Department of Education | $176,035.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 14, 2021 | Administration for Children's Services | $119,953.26 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Feb 16, 2021 | Administration for Children's Services | $111,631.62 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 11, 2021 | Administration for Children's Services | $111,631.62 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Apr 16, 2021 | Administration for Children's Services | $111,631.62 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| May 10, 2021 | Department of Education | $108,500.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 13, 2021 | Administration for Children's Services | $108,030.60 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 13, 2021 | Administration for Children's Services | $108,030.60 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Apr 12, 2021 | Department of Education | $106,789.69 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 6, 2020 | Department of Health and Mental Hygiene | $106,316.95 | MENTAL HYGIENE SERVICES | – |
| Sep 18, 2020 | Administration for Children's Services | $104,794.71 | CHILD WELFARE SERVICES | – |
| Oct 26, 2020 | Administration for Children's Services | $104,669.96 | CHILD WELFARE SERVICES | – |
| Feb 5, 2021 | Department of Health and Mental Hygiene | $103,076.50 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2020 | Administration for Children's Services | $101,638.91 | CHILD WELFARE SERVICES | – |
| Mar 18, 2021 | Administration for Children's Services | $100,828.56 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 10, 2021 | Department of Education | $100,802.71 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 23, 2020 | Administration for Children's Services | $99,628.22 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
FY 2020top 20 of 97 payments$4,882,830
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2019 | Department of Health and Mental Hygiene | $284,927.93 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2019 | Administration for Children's Services | $224,523.83 | CHILD WELFARE SERVICES | – |
| Aug 5, 2019 | Department of Health and Mental Hygiene | $224,342.30 | MENTAL HYGIENE SERVICES | – |
| Aug 8, 2019 | Department of Education | $186,044.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 27, 2019 | Department of Health and Mental Hygiene | $169,417.52 | MENTAL HYGIENE SERVICES | – |
| Jan 9, 2020 | Department of Education | $139,290.43 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 29, 2019 | Department of Education | $139,242.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 7, 2020 | Department of Education | $136,724.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 23, 2020 | Administration for Children's Services | $135,495.02 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 29, 2020 | Administration for Children's Services | $134,932.80 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Mar 9, 2020 | Department of Education | $133,303.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 6, 2019 | Department of Education | $132,448.17 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 8, 2020 | Department of Education | $131,225.55 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2020 | Department of Education | $130,002.94 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 8, 2020 | Department of Education | $130,002.94 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 8, 2019 | Department of Education | $117,908.37 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 3, 2020 | Department of Health and Mental Hygiene | $113,271.45 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $104,429.09 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2019 | Department of Health and Mental Hygiene | $104,410.83 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $95,959.79 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 84 payments$4,151,978
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Administration for Children's Services | $217,243.28 | CHILD WELFARE SERVICES | – |
| Nov 14, 2018 | Department of Health and Mental Hygiene | $176,654.03 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2018 | Department of Health and Mental Hygiene | $150,624.00 | MENTAL HYGIENE SERVICES | – |
| Feb 20, 2019 | Department of Health and Mental Hygiene | $150,016.00 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2019 | Department of Education | $139,242.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 8, 2019 | Department of Education | $139,242.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 13, 2019 | Department of Education | $139,242.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 7, 2019 | Department of Education | $135,989.92 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 10, 2018 | Department of Education | $135,989.92 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 11, 2019 | Department of Education | $135,821.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 11, 2019 | Department of Education | $134,966.21 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 9, 2018 | Department of Education | $131,713.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 12, 2018 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 8, 2018 | Department of Education | $125,278.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 26, 2018 | Administration for Children's Services | $113,920.80 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Dec 26, 2018 | Administration for Children's Services | $110,123.44 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Nov 19, 2018 | Administration for Children's Services | $105,783.60 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Nov 19, 2018 | Administration for Children's Services | $100,901.28 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Oct 9, 2018 | Department of Education | $94,081.16 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 26, 2018 | Administration for Children's Services | $83,541.92 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
FY 2018top 20 of 105 payments$4,713,681
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 21, 2017 | Department of Health and Mental Hygiene | $181,557.90 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $175,317.89 | CHILD WELFARE SERVICES | – |
| Sep 25, 2017 | Department of Health and Mental Hygiene | $167,848.81 | MENTAL HYGIENE SERVICES | – |
| Feb 20, 2018 | Department of Health and Mental Hygiene | $163,183.32 | MENTAL HYGIENE SERVICES | – |
| Dec 11, 2017 | Department of Health and Mental Hygiene | $150,000.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2018 | Department of Health and Mental Hygiene | $145,250.53 | MENTAL HYGIENE SERVICES | – |
| Aug 10, 2017 | Department of Education | $135,843.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 8, 2018 | Department of Education | $128,751.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 9, 2018 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 7, 2018 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 8, 2018 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2018 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 8, 2018 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 11, 2017 | Department of Education | $123,953.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 16, 2018 | Department of Health and Mental Hygiene | $107,679.01 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2017 | Department of Education | $101,561.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 16, 2018 | Administration for Children's Services | $97,646.40 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 24, 2018 | Administration for Children's Services | $94,391.52 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jul 18, 2017 | Department of Health and Mental Hygiene | $90,058.79 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2017 | Administration for Children's Services | $84,084.40 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
FY 2017top 20 of 81 payments$3,838,194
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2016 | Department of Education | $152,603.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 19, 2016 | Department of Health and Mental Hygiene | $150,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2016 | Administration for Children's Services | $143,815.70 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jul 22, 2016 | Department of Education | $143,334.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 25, 2016 | Administration for Children's Services | $140,450.16 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 9, 2017 | Department of Education | $133,862.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2017 | Department of Education | $130,412.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 11, 2017 | Department of Education | $128,772.19 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 6, 2017 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 10, 2017 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 12, 2017 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 8, 2016 | Department of Education | $127,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 14, 2016 | Department of Education | $124,753.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 27, 2016 | Administration for Children's Services | $121,811.55 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Dec 27, 2016 | Administration for Children's Services | $116,839.65 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Dec 27, 2016 | Administration for Children's Services | $104,409.90 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 23, 2017 | Administration for Children's Services | $100,929.57 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Oct 11, 2016 | Department of Education | $90,366.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 21, 2017 | Administration for Children's Services | $81,041.97 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 28, 2017 | Administration for Children's Services | $77,972.75 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
FY 2016top 20 of 86 payments$3,842,940
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2016 | Administration for Children's Services | $172,661.94 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Apr 25, 2016 | Administration for Children's Services | $172,661.94 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Feb 24, 2016 | Administration for Children's Services | $172,661.94 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Aug 10, 2015 | Department of Education | $168,050.24 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 28, 2015 | Administration for Children's Services | $166,349.43 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| May 16, 2016 | Administration for Children's Services | $163,093.04 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Mar 21, 2016 | Administration for Children's Services | $161,522.46 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 4, 2016 | Administration for Children's Services | $151,902.00 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 27, 2016 | Department of Education | $143,334.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2016 | Department of Education | $143,334.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 9, 2016 | Department of Education | $141,694.03 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 7, 2015 | Administration for Children's Services | $141,268.86 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Mar 7, 2016 | Department of Education | $139,233.42 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 8, 2016 | Department of Education | $134,312.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 7, 2015 | Administration for Children's Services | $132,661.08 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 11, 2016 | Department of Education | $128,783.68 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 10, 2015 | Department of Education | $115,487.96 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 12, 2015 | Department of Education | $97,917.35 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 19, 2016 | Administration for Children's Services | $69,016.06 | CHILD WELFARE SERVICES | – |
| Dec 14, 2015 | Administration for Children's Services | $64,305.42 | CHILD WELFARE SERVICES | – |
FY 2015top 20 of 106 payments$4,235,188
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 20, 2015 | Administration for Children's Services | $193,886.98 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Mar 23, 2015 | Administration for Children's Services | $189,192.38 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 28, 2015 | Administration for Children's Services | $186,456.98 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Aug 7, 2014 | Department of Education | $180,037.49 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 22, 2015 | Administration for Children's Services | $172,984.45 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Mar 23, 2015 | Administration for Children's Services | $172,291.82 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Dec 1, 2014 | Administration for Children's Services | $172,042.60 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Dec 17, 2014 | Administration for Children's Services | $167,392.80 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Nov 3, 2014 | Administration for Children's Services | $166,462.84 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 22, 2015 | Administration for Children's Services | $161,610.13 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Feb 13, 2015 | Department of Education | $141,144.69 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 15, 2015 | Department of Education | $141,144.69 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 10, 2014 | Department of Education | $138,087.87 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 14, 2015 | Department of Education | $138,087.87 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 16, 2015 | Department of Education | $136,559.47 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 6, 2015 | Department of Education | $135,031.05 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 13, 2014 | Department of Education | $129,759.36 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 8, 2014 | Administration for Children's Services | $126,669.40 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 12, 2015 | Department of Education | $105,858.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 22, 2014 | Department of Education | $96,650.83 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2014top 20 of 78 payments$3,862,667
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2013 | Department of Education | $199,497.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 20, 2013 | Department of Education | $185,753.37 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 16, 2014 | Department of Education | $143,938.82 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2014 | Department of Education | $141,526.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 7, 2014 | Department of Education | $141,526.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 14, 2014 | Department of Education | $141,526.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 27, 2014 | Administration for Children's Services | $139,524.00 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Apr 21, 2014 | Administration for Children's Services | $138,593.84 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Nov 18, 2013 | Department of Education | $138,309.93 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2014 | Department of Education | $137,505.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 16, 2013 | Department of Education | $136,701.68 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 29, 2014 | Administration for Children's Services | $115,339.84 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Mar 5, 2014 | Administration for Children's Services | $115,339.84 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 21, 2014 | Administration for Children's Services | $111,619.20 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Dec 9, 2013 | Administration for Children's Services | $108,643.84 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 16, 2014 | Department of Education | $108,502.91 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2014 | Administration for Children's Services | $106,038.24 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jul 8, 2013 | Administration for Children's Services | $94,923.36 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 30, 2014 | Administration for Children's Services | $93,800.52 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Oct 29, 2013 | Administration for Children's Services | $86,739.84 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
FY 2013top 20 of 104 payments$3,829,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2012 | Department of Education | $230,370.68 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 24, 2012 | Department of Education | $228,642.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 15, 2013 | Department of Education | $139,263.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 20, 2013 | Department of Education | $139,263.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 19, 2013 | Department of Education | $139,263.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 20, 2012 | Department of Education | $136,127.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 20, 2013 | Department of Education | $135,575.65 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 18, 2013 | Department of Education | $129,854.81 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 19, 2012 | Department of Education | $129,854.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 10, 2013 | Administration for Children's Services | $91,120.64 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Apr 30, 2013 | Administration for Children's Services | $78,416.32 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Nov 26, 2012 | Administration for Children's Services | $78,227.88 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Nov 13, 2012 | Administration for Children's Services | $75,704.40 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Mar 5, 2013 | Administration for Children's Services | $75,704.40 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Dec 26, 2012 | Administration for Children's Services | $68,554.54 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Mar 25, 2013 | Administration for Children's Services | $66,872.22 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 29, 2013 | Administration for Children's Services | $65,189.90 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 21, 2013 | Department of Education | $60,730.66 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 20, 2012 | Department of Health and Mental Hygiene | $59,774.00 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2012 | Administration for Children's Services | $59,627.17 | CHILD WELFARE SERVICES | – |
FY 2012top 20 of 99 payments$4,235,651
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 11, 2011 | Department of Education | $218,964.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 19, 2012 | Department of Education | $142,399.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 23, 2012 | Department of Education | $142,399.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 19, 2012 | Department of Education | $136,127.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 16, 2012 | Department of Education | $136,127.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 19, 2011 | Department of Education | $132,568.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 21, 2012 | Department of Education | $126,961.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 17, 2011 | Department of Education | $117,043.75 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 19, 2011 | Department of Education | $112,863.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 20, 2012 | Department of Education | $105,378.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 19, 2011 | Department of Education | $98,087.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 3, 2011 | Administration for Children's Services | $95,410.37 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 25, 2012 | Administration for Children's Services | $91,265.86 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jun 5, 2012 | Administration for Children's Services | $88,321.80 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| May 1, 2012 | Administration for Children's Services | $78,227.88 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Feb 29, 2012 | Administration for Children's Services | $78,227.88 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Feb 13, 2012 | Administration for Children's Services | $75,283.82 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Jan 3, 2012 | Department of Health and Mental Hygiene | $73,191.00 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2012 | Administration for Children's Services | $73,180.92 | DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | – |
| Oct 25, 2011 | Department of Education | $71,693.53 | PROF SERV DIRECT EDUC SERV | – |
FY 2011top 20 of 104 payments$3,751,431
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2010 | Department of Education | $222,933.34 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 17, 2010 | Department of Education | $137,944.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 15, 2010 | Department of Education | $130,739.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 15, 2011 | Department of Education | $129,804.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 20, 2011 | Department of Education | $129,804.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 14, 2011 | Department of Education | $129,804.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 24, 2011 | Department of Education | $129,804.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 20, 2010 | Department of Education | $126,036.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 18, 2011 | Department of Education | $125,885.12 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 12, 2010 | Department of Education | $125,404.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 20, 2011 | Department of Education | $97,353.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 15, 2010 | Administration for Children's Services | $81,835.00 | CHILD WELFARE SERVICES | – |
| Oct 12, 2010 | Administration for Children's Services | $76,824.00 | CHILD WELFARE SERVICES | – |
| May 9, 2011 | Administration for Children's Services | $74,060.10 | CHILD WELFARE SERVICES | – |
| Jan 26, 2011 | Administration for Children's Services | $72,048.10 | CHILD WELFARE SERVICES | – |
| Jan 13, 2011 | Administration for Children's Services | $72,033.10 | CHILD WELFARE SERVICES | – |
| Feb 9, 2011 | Administration for Children's Services | $71,209.00 | CHILD WELFARE SERVICES | – |
| Jun 6, 2011 | Administration for Children's Services | $69,596.10 | CHILD WELFARE SERVICES | – |
| Apr 6, 2011 | Administration for Children's Services | $68,263.10 | CHILD WELFARE SERVICES | – |
| Mar 23, 2011 | Administration for Children's Services | $67,851.10 | CHILD WELFARE SERVICES | – |
FY 2010top 9 of 9 payments$266,104
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2010 | Department of Education | $99,704.53 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 24, 2010 | Administration for Children's Services | $75,852.00 | CHILD WELFARE SERVICES | – |
| Jun 11, 2010 | Administration for Children's Services | $71,044.30 | CHILD WELFARE SERVICES | – |
| Jun 24, 2010 | Administration for Children's Services | $7,969.00 | CHILD WELFARE SERVICES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $5,263.43 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2010 | Department of Health and Mental Hygiene | $2,167.57 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2010 | Department of Education | $1,812.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 2, 2010 | Department of Health and Mental Hygiene | $1,694.00 | MENTAL HYGIENE SERVICES | – |
| Jun 30, 2010 | Department of Education | $597.00 | PROF SERV DIRECT EDUC SERV | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $3,132.75 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Department of Education | $15,750.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $35,607.93 | CHILD WELFARE SERVICES | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $4,882.74 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Education | $5,001.40 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $24,451.55 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Education | $4,999.80 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $4,433.27 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Education | $37,344.61 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $6,664.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 9, 2025 | Department of Education | $170,621.52 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 2, 2025 | Administration for Children's Services | $77,410.58 | CHILD WELFARE SERVICES | Contracts |
| Jun 2, 2025 | Department of Education | $2,499.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 2, 2025 | Department of Education | $2,499.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 22, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $2,313.44 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $8,805.20 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Education | $4,999.80 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $36,178.44 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $220,695.40 | MENTAL HYGIENE SERVICES | Contracts |
| May 14, 2025 | Department of Health and Mental Hygiene | $9,764.04 | MENTAL HYGIENE SERVICES | Contracts |
| May 14, 2025 | Administration for Children's Services | $1.00 | CHILD WELFARE SERVICES | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
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