C C M S: New York City Government Payments
C C M S is the 1,254th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 27th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 26.9% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$40,355,031total received
1,031payments
5agencies
Aug 5, 2019 – Jun 18, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | Department of Health and Mental Hygiene | $3,654.72 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $187,141.42 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $109,601.08 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $522.02 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $35,606.12 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $137,388.17 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $75,398.95 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $156,072.20 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $13,708.91 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $1,203.74 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Social Services | $1,264.11 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Social Services | $492.74 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Social Services | $1,183.06 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 7, 2025 | Department of Social Services | $5,574.78 | NON GRANT CHARGES | Contracts |
| Apr 7, 2025 | Department of Social Services | $3,529.06 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $10,883.46 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $6,499.35 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $5,361.26 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $10,967.16 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $3,438.38 | NON GRANT CHARGES | Contracts |
| Mar 31, 2025 | Department of Social Services | $5,805.28 | NON GRANT CHARGES | Contracts |
| Mar 12, 2025 | Department of Health and Mental Hygiene | $204,063.57 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 12, 2025 | Department of Health and Mental Hygiene | $248,839.55 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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