Camba Inc: New York City Government Payments
as recorded by New York City: CAMBA INC
Camba Inc is the 36th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in HOMELESS FAMILY SERVICES spending. Its payments amount to 3.6% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 2.2% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
$1,537,665,656total received
18,700payments
15agencies
Jan 11, 2010 – Jun 30, 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 30, 2025 | Department of Youth and Community Development | $58.41 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $48.38 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Homeless Services | $182,407.09 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 27, 2025 | Department of Education | $59,422.65 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $22,740.23 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $43,956.65 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $35,874.14 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $74,735.07 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $60,480.33 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Social Services | $139,567.21 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 27, 2025 | Department of Education | $16,884.64 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $29,137.19 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $40,695.14 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $15,880.71 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $54,246.41 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $41,981.63 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $194,715.36 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $110,228.07 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 24, 2025 | Department of Homeless Services | $291,217.19 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 23, 2025 | Department of Youth and Community Development | $3,662.57 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 23, 2025 | Department of Social Services | $43,510.47 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $94,110.33 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $86,880.36 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $27,037.64 | CHILD WELFARE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $1,246.05 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
- Neighborhood Association for Inter-Cultural Affairs Inc $548,748,808
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