Bluewater Communications Group LLC: New York City Government Payments
as recorded by New York City: BLUEWATER COMMUNICATIONS GROUP LLC
Bluewater Communications Group LLC is the 588th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.5% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 3, 2015 | Department of Citywide Administrative Services | $120,796.20 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 4, 2015 | Department of Citywide Administrative Services | $69,026.40 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 25, 2015 | Department of Citywide Administrative Services | $194,999.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Dec 8, 2014 | Department of Citywide Administrative Services | $14,670.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 20, 2014 | Department of Information Technology and Telecommunications | $202,000.96 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Nov 20, 2014 | Department of Citywide Administrative Services | $5,181,460.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Nov 5, 2014 | Department of Transportation | $971,055.30 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Oct 14, 2014 | Financial Information Services Agency | $304,762.12 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $15,247.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $7,623.90 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $15,247.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $15,247.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $7,623.90 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 22, 2014 | Department of Citywide Administrative Services | $15,247.80 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 16, 2014 | Department of Transportation | $79,434.10 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Sep 2, 2014 | New York Research Libraries | $93,277.42 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Sep 2, 2014 | New York Research Libraries | $61,510.01 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 26, 2014 | Department of Transportation | $41,264.72 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Aug 26, 2014 | Department of Transportation | $17,509.57 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $101,238.90 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $148,217.05 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $433,407.70 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $290,209.75 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Aug 20, 2014 | Department of Citywide Administrative Services | $4,260.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 21, 2014 | City University of New York | $27,360.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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