Computer Task Group Inc.: New York City Government Payments
as recorded by New York City: COMPUTER TASK GROUP INC.
Computer Task Group Inc. is the 1,601st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 20th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PROF SERV COMPUTER SERVICES
$26,455,287total received
3,038payments
19agencies
Jan 11, 2010 – Mar 20, 2023first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 20, 2023 | Financial Information Services Agency | $1,808.00 | ADVERTISING | Contracts |
| Oct 2, 2018 | School Construction Authority | $11,559.36 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 2, 2018 | School Construction Authority | $9,698.09 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 2, 2018 | School Construction Authority | $12,232.02 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Oct 2, 2018 | School Construction Authority | $13,212.31 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Sep 25, 2018 | Department of Information Technology and Telecommunications | $16,257.32 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 25, 2018 | Department of Information Technology and Telecommunications | $15,662.54 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 20, 2018 | Department of Education | $1,599.75 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 20, 2018 | Department of Education | $6,827.46 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 31, 2018 | Department of Education | $7,371.24 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 23, 2018 | Department of Education | $4,369.51 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 23, 2018 | Department of Education | $1,721.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2018 | Department of Education | $3,666.93 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 18, 2018 | Department of Education | $3,969.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 29, 2018 | Department of Education | $2,933.21 | PROF SERV OTHER | Contracts |
| May 29, 2018 | Department of Education | $5,568.75 | PROF SERV COMPUTER SERVICES | Contracts |
| May 29, 2018 | Department of Education | $4,198.50 | PROF SERV OTHER | Contracts |
| May 29, 2018 | Department of Education | $3,868.56 | PROF SERV COMPUTER SERVICES | Contracts |
| May 29, 2018 | Department of Education | $5,260.73 | PROF SERV COMPUTER SERVICES | Contracts |
| May 14, 2018 | Department of Education | $7,280.61 | PROF SERV COMPUTER SERVICES | Contracts |
| May 9, 2018 | School Construction Authority | $11,829.08 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 9, 2018 | School Construction Authority | $12,661.61 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 30, 2018 | Department of Education | $6,072.21 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 25, 2018 | Department of Education | $3,672.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 25, 2018 | Department of Education | $533.75 | PROF SERV COMPUTER SERVICES | 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 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