Atc Group Services Inc. Atc Associates: New York City Government Payments
as recorded by New York City: ATC GROUP SERVICES INC. ATC ASSOCIATES
Atc Group Services Inc. Atc Associates is the 1,325th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in MAINT & OPER OF INFRASTRUCTURE spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: MAINT & OPER OF INFRASTRUCTURE
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Payments by fiscal year
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 |
|---|---|---|---|
| NON OVERNIGHT TRVL EXP-SPECIAL | 20 | $9,895 | Apr 14, 2010 – May 30, 2017 |
| OFF SVC-MEMBERSHIP DUES & FEES | 28 | $9,090 | Mar 29, 2010 – Oct 3, 2016 |
| CONSTRUCTION-BUILDINGS | 3,840 | $7,995,930 | Jan 4, 2010 – Jun 14, 2017 |
| NON OVERNIGHT TRVL EXP-GENERAL | 7 | $455 | Apr 19, 2010 – Nov 15, 2011 |
| PROF SERV ENGINEER & ARCHITECT | 2 | $40,902 | Dec 13, 2010 – Jun 27, 2011 |
| POLLUTION REMEDIATION OBLIGATIONS | 31 | $381,768 | Jul 21, 2011 – Jun 2, 2015 |
| SUPPLIES + MATERIALS - GENERAL | 38 | $3,565 | Jan 21, 2010 – Jan 6, 2014 |
| CONTRACTUAL SERVICES GENERAL | 262 | $355,938 | Feb 8, 2010 – May 30, 2017 |
| TRAINING PRGM CITY EMPLOYEES | 369 | $354,314 | Jan 12, 2010 – Jun 7, 2017 |
| MAINT & OPER OF INFRASTRUCTURE | 14,344 | $25,768,993 | Jan 11, 2010 – Jun 14, 2017 |
| IOTB CONSTRUCTION | 30 | $249,090 | Jan 15, 2010 – Oct 29, 2013 |
| PROF SERV DIRECT EDUC SERV | 2 | $215 | Mar 22, 2010 – Mar 22, 2010 |
| MAINT & REP GENERAL | 101 | $12,916 | Jul 28, 2014 – May 31, 2016 |
| MAINTENANCE SUPPLIES | 1 | $125 | Dec 20, 2010 – Dec 20, 2010 |
| SECURITY SERVICES | 1 | $125 | Nov 26, 2012 – Nov 26, 2012 |
| DAY CARE OF CHILDREN | 3 | $12,099 | Jan 16, 2015 – Feb 2, 2015 |
| OTHR SERV AND CHRGS-GENERAL | 258 | $120,598 | Jan 13, 2010 – Jun 12, 2017 |
| DESIGN-CONSULTANT-IOTB | 18 | $1,034,282 | Feb 8, 2010 – Apr 15, 2013 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Jul 21, 2011 – Jul 21, 2011 |
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 2017top 20 of 970 payments$4,486,603
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2016 | School Construction Authority | $283,895.80 | CONSTRUCTION-BUILDINGS | – |
| Sep 1, 2016 | School Construction Authority | $208,853.90 | CONSTRUCTION-BUILDINGS | – |
| Jul 7, 2016 | School Construction Authority | $150,252.35 | CONSTRUCTION-BUILDINGS | – |
| Jun 2, 2017 | School Construction Authority | $144,478.50 | CONSTRUCTION-BUILDINGS | – |
| Aug 19, 2016 | School Construction Authority | $127,260.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 15, 2017 | School Construction Authority | $119,221.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 12, 2017 | School Construction Authority | $92,598.65 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2016 | School Construction Authority | $83,105.30 | CONSTRUCTION-BUILDINGS | – |
| Aug 10, 2016 | School Construction Authority | $66,033.80 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2016 | School Construction Authority | $63,404.25 | CONSTRUCTION-BUILDINGS | – |
| Apr 24, 2017 | School Construction Authority | $62,479.70 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2016 | Department of Education | $61,929.60 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 27, 2017 | School Construction Authority | $59,341.90 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2017 | Department of Education | $58,755.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 7, 2017 | School Construction Authority | $57,294.25 | CONSTRUCTION-BUILDINGS | – |
| Oct 18, 2016 | Department of Education | $54,351.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 18, 2016 | Department of Education | $51,496.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 18, 2016 | Department of Education | $49,615.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 18, 2016 | Department of Education | $49,132.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 18, 2016 | Department of Education | $47,259.50 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2016top 20 of 3,543 payments$6,341,360
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 15, 2016 | School Construction Authority | $139,201.25 | CONSTRUCTION-BUILDINGS | – |
| Jun 3, 2016 | School Construction Authority | $114,759.40 | CONSTRUCTION-BUILDINGS | – |
| Aug 12, 2015 | Department of Education | $90,838.54 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 31, 2016 | Department of Education | $90,820.06 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 1, 2016 | Department of Education | $79,983.29 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 29, 2016 | Department of Education | $66,916.19 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 7, 2015 | Department of Education | $64,879.37 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 13, 2016 | Department of Education | $54,870.14 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 25, 2015 | Department of Citywide Administrative Services | $54,811.25 | CONSTRUCTION-BUILDINGS | – |
| May 31, 2016 | Department of Education | $54,242.67 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 30, 2015 | Department of Education | $54,199.68 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 24, 2015 | Department of Education | $54,025.57 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 10, 2015 | Department of Education | $47,484.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 29, 2016 | Department of Education | $46,480.85 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 3, 2015 | Department of Education | $45,614.03 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 24, 2015 | Department of Education | $45,012.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 7, 2015 | Department of Education | $44,562.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 3, 2015 | Department of Education | $40,606.71 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 4, 2015 | Department of Education | $39,727.59 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 10, 2015 | Department of Education | $39,369.38 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2015top 20 of 3,874 payments$5,910,509
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 6, 2015 | Department of Education | $84,397.30 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 24, 2014 | Department of Education | $75,307.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 6, 2014 | Department of Education | $73,266.15 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 2, 2015 | Department of Citywide Administrative Services | $53,279.57 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2015 | Department of Education | $51,974.32 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 15, 2014 | Department of Education | $51,902.34 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 6, 2014 | Department of Education | $51,032.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 5, 2014 | Department of Education | $50,416.30 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 29, 2014 | Department of Education | $49,989.87 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 10, 2014 | Department of Education | $47,471.57 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 6, 2015 | Department of Education | $45,944.75 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 15, 2014 | Department of Education | $44,688.94 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 17, 2014 | Department of Education | $43,865.68 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 24, 2015 | Department of Education | $43,341.65 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 24, 2015 | Department of Education | $40,273.27 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 10, 2014 | Department of Education | $38,539.26 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 6, 2014 | Department of Education | $38,522.77 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 21, 2015 | Department of Education | $36,722.62 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 10, 2015 | Department of Education | $35,546.74 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 6, 2014 | Department of Education | $33,525.02 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2014top 20 of 3,293 payments$5,705,856
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 29, 2013 | Department of Education | $62,289.54 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 27, 2014 | Department of Education | $61,769.69 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 27, 2014 | Department of Education | $52,474.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 3, 2014 | Department of Education | $49,998.09 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 21, 2014 | School Construction Authority | $46,454.03 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2013 | Department of Education | $45,892.49 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 29, 2014 | Department of Education | $45,650.46 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 3, 2014 | Department of Education | $45,315.13 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 9, 2013 | Department of Education | $44,938.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 9, 2014 | Department of Education | $44,480.63 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 3, 2013 | Department of Education | $43,925.14 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 9, 2013 | Department of Education | $43,856.81 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 9, 2013 | Department of Education | $43,079.04 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 21, 2014 | Department of Education | $42,474.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 9, 2013 | Department of Education | $42,151.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 17, 2013 | Department of Environmental Protection | $41,602.87 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Mar 10, 2014 | Department of Education | $41,071.03 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 9, 2013 | Department of Education | $39,644.76 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 9, 2013 | Department of Education | $39,014.51 | MAINT & OPER OF INFRASTRUCTURE | – |
| Oct 29, 2013 | Department of Education | $37,337.13 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2013top 20 of 2,212 payments$4,580,820
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 16, 2013 | School Construction Authority | $132,712.57 | CONSTRUCTION-BUILDINGS | – |
| Aug 6, 2012 | Department of Education | $49,331.10 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 30, 2012 | Department of Citywide Administrative Services | $49,254.70 | DESIGN-CONSULTANT-IOTB | – |
| Oct 10, 2012 | Department of Education | $47,786.17 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 13, 2013 | Department of Education | $46,698.59 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 17, 2012 | Department of Education | $46,590.29 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 15, 2013 | Department of Education | $43,836.40 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 17, 2012 | Department of Education | $42,955.41 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 15, 2013 | Department of Education | $42,085.28 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 10, 2013 | Department of Education | $41,107.04 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 17, 2012 | Department of Education | $39,623.21 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 25, 2013 | Department of Education | $39,480.02 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 22, 2013 | Department of Education | $39,348.48 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 25, 2013 | Department of Education | $38,443.73 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 3, 2012 | Department of Education | $38,287.01 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 15, 2013 | Department of Citywide Administrative Services | $38,211.65 | DESIGN-CONSULTANT-IOTB | – |
| Sep 17, 2012 | Department of Education | $37,432.52 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 17, 2012 | Department of Education | $37,311.37 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 23, 2013 | Department of Education | $36,977.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 28, 2013 | Department of Environmental Protection | $35,694.83 | POLLUTION REMEDIATION OBLIGATIONS | – |
FY 2012top 20 of 1,635 payments$3,597,383
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2012 | Department of Citywide Administrative Services | $110,140.35 | DESIGN-CONSULTANT-IOTB | – |
| Jun 4, 2012 | Department of Citywide Administrative Services | $86,313.80 | DESIGN-CONSULTANT-IOTB | – |
| Mar 2, 2012 | School Construction Authority | $72,261.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 4, 2012 | Department of Environmental Protection | $50,880.95 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Aug 2, 2011 | Department of Environmental Protection | $49,723.95 | POLLUTION REMEDIATION OBLIGATIONS | – |
| May 29, 2012 | Department of Education | $49,317.80 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 21, 2011 | Department of Education | $48,309.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 18, 2012 | Department of Citywide Administrative Services | $46,821.25 | DESIGN-CONSULTANT-IOTB | – |
| May 21, 2012 | Department of Education | $45,596.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 21, 2011 | Department of Education | $45,549.27 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 7, 2011 | Department of Education | $45,035.74 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 29, 2011 | Department of Education | $43,133.39 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 6, 2011 | Department of Education | $42,647.25 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 21, 2011 | Department of Education | $39,729.62 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 18, 2012 | Department of Education | $38,155.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 21, 2011 | Department of Education | $37,913.88 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 29, 2011 | Department of Education | $37,681.88 | MAINT & OPER OF INFRASTRUCTURE | – |
| Aug 29, 2011 | Department of Education | $37,389.93 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 7, 2011 | Department of Education | $36,333.90 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jun 18, 2012 | Department of Education | $36,037.00 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2011top 20 of 2,619 payments$4,014,246
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2010 | Department of Citywide Administrative Services | $84,788.50 | DESIGN-CONSULTANT-IOTB | – |
| Jul 6, 2010 | Department of Citywide Administrative Services | $63,030.98 | DESIGN-CONSULTANT-IOTB | – |
| Jul 26, 2010 | Department of Parks and Recreation | $59,644.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 24, 2011 | Department of Education | $52,877.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 20, 2010 | Department of Education | $45,514.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jul 20, 2010 | Department of Education | $41,642.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 26, 2011 | Department of Education | $41,126.47 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 24, 2011 | Department of Education | $40,100.95 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 4, 2011 | Department of Education | $39,772.32 | MAINT & OPER OF INFRASTRUCTURE | – |
| Sep 13, 2010 | Department of Citywide Administrative Services | $39,069.50 | DESIGN-CONSULTANT-IOTB | – |
| Dec 20, 2010 | Department of Education | $38,540.90 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 23, 2011 | Department of Education | $37,691.42 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 22, 2010 | Department of Education | $36,368.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Nov 3, 2010 | Department of Education | $35,943.94 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 24, 2011 | Department of Education | $35,110.88 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 11, 2011 | Department of Education | $34,335.12 | MAINT & OPER OF INFRASTRUCTURE | – |
| May 23, 2011 | Department of Education | $33,400.33 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 20, 2010 | Department of Education | $32,835.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Dec 20, 2010 | Department of Education | $32,369.41 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 11, 2011 | Department of Education | $32,040.51 | MAINT & OPER OF INFRASTRUCTURE | – |
FY 2010top 20 of 1,210 payments$1,713,348
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 8, 2010 | Department of Citywide Administrative Services | $169,416.27 | DESIGN-CONSULTANT-IOTB | – |
| Mar 15, 2010 | Department of Citywide Administrative Services | $103,467.24 | DESIGN-CONSULTANT-IOTB | – |
| May 19, 2010 | Department of Citywide Administrative Services | $65,362.10 | DESIGN-CONSULTANT-IOTB | – |
| Mar 1, 2010 | Department of Education | $56,113.55 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 26, 2010 | Department of Citywide Administrative Services | $45,182.66 | DESIGN-CONSULTANT-IOTB | – |
| Feb 8, 2010 | Department of Citywide Administrative Services | $41,013.99 | DESIGN-CONSULTANT-IOTB | – |
| Feb 8, 2010 | Department of Education | $39,685.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 22, 2010 | Department of Education | $35,999.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Jan 19, 2010 | Department of Education | $32,573.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 16, 2010 | Department of Education | $32,168.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 5, 2010 | Department of Education | $29,273.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 10, 2010 | Department of Education | $27,709.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 10, 2010 | Department of Education | $23,700.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 2, 2010 | Department of Education | $23,000.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 22, 2010 | Department of Education | $22,611.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Apr 5, 2010 | Department of Education | $22,261.50 | MAINT & OPER OF INFRASTRUCTURE | – |
| Feb 2, 2010 | Department of Education | $20,241.00 | MAINT & OPER OF INFRASTRUCTURE | – |
| Mar 16, 2010 | Department of Environmental Protection | $18,334.05 | IOTB CONSTRUCTION | – |
| Jun 30, 2010 | Department of Environmental Protection | $17,366.95 | IOTB CONSTRUCTION | – |
| Mar 17, 2010 | Department of Environmental Protection | $16,204.62 | IOTB CONSTRUCTION | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 14, 2017 | Department of Education | $570.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 14, 2017 | Department of Education | $840.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 14, 2017 | Department of Education | $300.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 14, 2017 | Department of Education | $840.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 14, 2017 | Department of Education | $1,050.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 14, 2017 | Department of Education | $840.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 14, 2017 | Department of Education | $300.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 14, 2017 | School Construction Authority | $7,055.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 13, 2017 | School Construction Authority | $6,051.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 12, 2017 | Department of Education | $1,050.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | City University of New York | $515.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 12, 2017 | City University of New York | $2,810.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 12, 2017 | Department of Education | $840.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $300.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $840.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $1,050.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $840.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $1,050.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $840.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $1,260.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $570.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $570.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $540.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $840.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 12, 2017 | Department of Education | $1,260.00 | MAINT & OPER OF INFRASTRUCTURE | 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 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