SpendLedger

Cgi Technologies and Solutions Inc: New York City Government Payments

as recorded by New York City: CGI TECHNOLOGIES AND SOLUTIONS INC

Cgi Technologies and Solutions Inc is the 282nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.4% of everything the Department of Finance has paid vendors in that span. Payments to it rose 12.2% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$238,958,248total received
1,949payments
9agencies
Jan 12, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Finance12$4,341,624
FY 2025Financial Information Services Agency2$3,513,111
FY 2025Department of Social Services19$2,295,677
FY 2025Department of Citywide Administrative Services2$756,334
FY 2024Department of Finance8$4,171,804
FY 2024Financial Information Services Agency3$3,402,318
FY 2024Department of Social Services14$2,149,122
FY 2023Department of Finance14$4,124,224
FY 2023Financial Information Services Agency5$3,564,776
FY 2023Department of Social Services13$1,827,628
FY 2022Department of Homeless Services21$4,272,664
FY 2022Department of Finance11$3,307,002
FY 2022Financial Information Services Agency2$3,128,323
FY 2022Department of Social Services8$879,861
FY 2021Department of Finance15$3,982,732
FY 2021Department of Homeless Services20$3,124,589
FY 2021Financial Information Services Agency3$2,781,868
FY 2021Department of Citywide Administrative Services6$691,372
FY 2021Department of Social Services4$657,280
FY 2020Department of Finance53$6,196,270
FY 2020Financial Information Services Agency2$2,936,940
FY 2020Department of Citywide Administrative Services13$1,554,101
FY 2020Department of Homeless Services8$1,057,692
FY 2019Department of Finance110$8,276,683
FY 2019Financial Information Services Agency3$2,851,951
FY 2019Department of Citywide Administrative Services15$2,028,604
FY 2018Financial Information Services Agency1$2,730,000
FY 2018Department of Finance44$2,518,025
FY 2018Department of Citywide Administrative Services10$613,090
FY 2017Department of Finance68$4,635,561
FY 2017Financial Information Services Agency2$2,674,280
FY 2017Department of Citywide Administrative Services22$1,115,570
FY 2016Department of Finance94$6,710,778
FY 2016Financial Information Services Agency2$2,613,352
FY 2016Department of Citywide Administrative Services37$1,427,051
FY 2016Department of Buildings2$19,800
FY 2015Department of Finance98$6,415,680
FY 2015Financial Information Services Agency2$2,552,484
FY 2015Department of Citywide Administrative Services16$269,164
FY 2015Department of Social Services4$57,484
FY 2015Department of Buildings2$30,940
FY 2014Department of Finance81$6,773,926
FY 2014Department of Citywide Administrative Services52$4,597,498
FY 2014Financial Information Services Agency2$2,563,344
FY 2014Department of Correction4$1,200,977
FY 2014Department of Social Services35$934,453
FY 2014Department of Buildings17$599,321
FY 2013Department of Finance90$8,614,049
FY 2013Department of Citywide Administrative Services66$5,048,014
FY 2013Financial Information Services Agency4$2,846,237
FY 2013Department of Social Services40$1,343,474
FY 2013Department of Buildings18$655,589
FY 2013Department of Correction1$382,173
FY 2013Department of Information Technology and Telecommunications1$5,625
FY 2012Department of Finance158$17,320,795
FY 2012Department of Citywide Administrative Services102$11,682,162
FY 2012Financial Information Services Agency1$2,930,000
FY 2012Department of Social Services36$1,356,554
FY 2012Department of Information Technology and Telecommunications9$981,598
FY 2012Department of Buildings21$831,338
FY 2012Department of Correction3$658,720
FY 2011Department of Citywide Administrative Services115$17,331,817
FY 2011Department of Finance106$11,994,023
FY 2011Financial Information Services Agency1$3,430,000
FY 2011Department of Social Services42$2,101,915
FY 2011Department of Buildings12$889,650
FY 2011Department of Education3$42,062
FY 2010Department of Finance55$9,675,785
FY 2010Department of Citywide Administrative Services58$8,568,671
FY 2010Department of Social Services12$836,640
FY 2010Department of Buildings6$420,509
FY 2010Department of Education7$72,519
FY 2010Financial Information Services Agency1$11,000
Total1,949$238,958,248

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICESContracts
Jun 18, 2025Department of Social Services$106,954.96DATA PROCESSING EQUIPMENT MAINTENANCEContracts
May 28, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICESContracts
Apr 30, 2025Department of Social Services$2,699.62DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 30, 2025Department of Social Services$6,645.31DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 30, 2025Department of Social Services$116,029.10DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 30, 2025Department of Social Services$80,724.18DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Apr 14, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICESContracts
Mar 25, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICESContracts
Mar 17, 2025Department of Social Services$155,382.73DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Mar 3, 2025Department of Social Services$100,289.82DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Feb 25, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICESContracts
Jan 22, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICESContracts
Jan 21, 2025Department of Social Services$143,888.04DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 21, 2025Department of Social Services$125,381.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 21, 2025Department of Social Services$118,245.74DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 21, 2025Department of Social Services$112,156.46DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 21, 2025Department of Social Services$132,260.24DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 21, 2025Department of Social Services$134,185.32DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 21, 2025Department of Social Services$85,093.15DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 13, 2025Department of Citywide Administrative Services$378,167.20CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jan 13, 2025Financial Information Services Agency$3,492,500.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jan 2, 2025Department of Finance$366,247.00PROF SERV COMPUTER SERVICESContracts
Dec 2, 2024Financial Information Services Agency$20,610.65DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 25, 2024Department of Finance$355,579.00PROF SERV COMPUTER SERVICESContracts

Other vendors serving Department of Finance

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