Covansys Corp: New York City Government Payments
as recorded by New York City: COVANSYS CORP
Covansys Corp is the 42nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in MENTAL HYGIENE SERVICES spending. Its payments amount to 6.8% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: MENTAL HYGIENE SERVICES
$1,286,500,113total received
113payments
1agency
Feb 5, 2010 – Jul 23, 2014first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2015 | Department of Health and Mental Hygiene | 3 | $304,591 |
| FY 2014 | Department of Health and Mental Hygiene | 17 | $8,859,551 |
| FY 2013 | Department of Health and Mental Hygiene | 21 | $289,904,266 |
| FY 2012 | Department of Health and Mental Hygiene | 28 | $371,322,279 |
| FY 2011 | Department of Health and Mental Hygiene | 28 | $471,775,872 |
| FY 2010 | Department of Health and Mental Hygiene | 16 | $144,333,554 |
| Total | 113 | $1,286,500,113 |
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 46 | $1,275,462,064 | Feb 5, 2010 – May 12, 2014 |
| PROF SERV OTHER | 67 | $11,038,049 | Feb 8, 2010 – Jul 23, 2014 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2015top 3 of 3 payments$304,591
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | – |
| Jul 23, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | – |
| Jul 23, 2014 | Department of Health and Mental Hygiene | $80,391.00 | PROF SERV OTHER | – |
FY 2014top 17 of 17 payments$8,859,551
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 3, 2014 | Department of Health and Mental Hygiene | $5,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $1,400,000.00 | MENTAL HYGIENE SERVICES | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $700,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $200,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 26, 2013 | Department of Health and Mental Hygiene | $142,471.50 | MENTAL HYGIENE SERVICES | – |
| Oct 11, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| Aug 5, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| Jan 6, 2014 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| Apr 25, 2014 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| Sep 18, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| May 22, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | – |
| Apr 9, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | – |
| May 2, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | – |
| Jun 12, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | – |
| Jan 31, 2014 | Department of Health and Mental Hygiene | $107,000.00 | PROF SERV OTHER | – |
| Jan 31, 2014 | Department of Health and Mental Hygiene | $6,850.60 | PROF SERV OTHER | – |
FY 2013top 20 of 21 payments$289,904,266
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2012 | Department of Health and Mental Hygiene | $53,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $50,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2013 | Department of Health and Mental Hygiene | $50,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2012 | Department of Health and Mental Hygiene | $50,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $35,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Sep 19, 2012 | Department of Health and Mental Hygiene | $25,950,249.00 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $14,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $7,400,000.00 | MENTAL HYGIENE SERVICES | – |
| May 20, 2013 | Department of Health and Mental Hygiene | $1,800,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 17, 2012 | Department of Health and Mental Hygiene | $654,166.20 | PROF SERV OTHER | – |
| Oct 15, 2012 | Department of Health and Mental Hygiene | $632,532.22 | PROF SERV OTHER | – |
| Jan 10, 2013 | Department of Health and Mental Hygiene | $218,085.52 | PROF SERV OTHER | – |
| Feb 8, 2013 | Department of Health and Mental Hygiene | $218,055.40 | PROF SERV OTHER | – |
| Nov 26, 2012 | Department of Health and Mental Hygiene | $218,055.40 | PROF SERV OTHER | – |
| May 20, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| May 17, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | – |
| Aug 27, 2012 | Department of Health and Mental Hygiene | $66,335.03 | PROF SERV OTHER | – |
FY 2012top 20 of 28 payments$371,322,279
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2011 | Department of Health and Mental Hygiene | $70,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2011 | Department of Health and Mental Hygiene | $60,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2011 | Department of Health and Mental Hygiene | $60,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 11, 2012 | Department of Health and Mental Hygiene | $52,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 10, 2012 | Department of Health and Mental Hygiene | $52,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2011 | Department of Health and Mental Hygiene | $50,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2011 | Department of Health and Mental Hygiene | $11,783,141.50 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2011 | Department of Health and Mental Hygiene | $10,512,625.80 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2011 | Department of Health and Mental Hygiene | $2,160,435.06 | MENTAL HYGIENE SERVICES | – |
| Dec 12, 2011 | Department of Health and Mental Hygiene | $884,085.40 | PROF SERV OTHER | – |
| May 7, 2012 | Department of Health and Mental Hygiene | $212,905.56 | PROF SERV OTHER | – |
| Nov 28, 2011 | Department of Health and Mental Hygiene | $212,905.56 | PROF SERV OTHER | – |
| Oct 17, 2011 | Department of Health and Mental Hygiene | $209,905.56 | PROF SERV OTHER | – |
| Jul 1, 2011 | Department of Health and Mental Hygiene | $207,216.32 | PROF SERV OTHER | – |
| May 23, 2012 | Department of Health and Mental Hygiene | $124,846.70 | PROF SERV OTHER | – |
| Oct 3, 2011 | Department of Health and Mental Hygiene | $109,061.22 | PROF SERV OTHER | – |
| Oct 3, 2011 | Department of Health and Mental Hygiene | $109,061.22 | PROF SERV OTHER | – |
| Oct 3, 2011 | Department of Health and Mental Hygiene | $109,061.22 | PROF SERV OTHER | – |
| Sep 26, 2011 | Department of Health and Mental Hygiene | $98,155.10 | PROF SERV OTHER | – |
| Sep 26, 2011 | Department of Health and Mental Hygiene | $98,155.10 | PROF SERV OTHER | – |
FY 2011top 20 of 28 payments$471,775,872
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 23, 2011 | Department of Health and Mental Hygiene | $74,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 10, 2010 | Department of Health and Mental Hygiene | $70,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 4, 2010 | Department of Health and Mental Hygiene | $70,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2011 | Department of Health and Mental Hygiene | $70,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2010 | Department of Health and Mental Hygiene | $66,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2011 | Department of Health and Mental Hygiene | $60,000,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2010 | Department of Health and Mental Hygiene | $40,102,398.00 | MENTAL HYGIENE SERVICES | – |
| Mar 14, 2011 | Department of Health and Mental Hygiene | $8,527,174.44 | MENTAL HYGIENE SERVICES | – |
| Aug 17, 2010 | Department of Health and Mental Hygiene | $6,719,592.77 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2010 | Department of Health and Mental Hygiene | $1,866,788.93 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2010 | Department of Health and Mental Hygiene | $1,672,656.00 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2011 | Department of Health and Mental Hygiene | $259,566.37 | PROF SERV OTHER | – |
| Apr 4, 2011 | Department of Health and Mental Hygiene | $207,216.32 | PROF SERV OTHER | – |
| Apr 25, 2011 | Department of Health and Mental Hygiene | $207,216.32 | PROF SERV OTHER | – |
| Jun 27, 2011 | Department of Health and Mental Hygiene | $207,216.32 | PROF SERV OTHER | – |
| Apr 4, 2011 | Department of Health and Mental Hygiene | $207,216.32 | PROF SERV OTHER | – |
| Feb 25, 2011 | Department of Health and Mental Hygiene | $195,816.32 | PROF SERV OTHER | – |
| Feb 25, 2011 | Department of Health and Mental Hygiene | $195,816.32 | PROF SERV OTHER | – |
| Nov 24, 2010 | Department of Health and Mental Hygiene | $195,816.32 | PROF SERV OTHER | – |
| Nov 24, 2010 | Department of Health and Mental Hygiene | $195,816.32 | PROF SERV OTHER | – |
FY 2010top 16 of 16 payments$144,333,554
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 5, 2010 | Department of Health and Mental Hygiene | $65,040,049.25 | MENTAL HYGIENE SERVICES | – |
| May 17, 2010 | Department of Health and Mental Hygiene | $38,469,742.00 | MENTAL HYGIENE SERVICES | – |
| Apr 6, 2010 | Department of Health and Mental Hygiene | $27,372,257.49 | MENTAL HYGIENE SERVICES | – |
| Apr 6, 2010 | Department of Health and Mental Hygiene | $5,989,278.08 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2010 | Department of Health and Mental Hygiene | $4,505,465.86 | MENTAL HYGIENE SERVICES | – |
| Apr 6, 2010 | Department of Health and Mental Hygiene | $975,250.43 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2010 | Department of Health and Mental Hygiene | $342,285.04 | MENTAL HYGIENE SERVICES | – |
| Apr 19, 2010 | Department of Health and Mental Hygiene | $258,830.83 | MENTAL HYGIENE SERVICES | – |
| Apr 19, 2010 | Department of Health and Mental Hygiene | $244,280.31 | MENTAL HYGIENE SERVICES | – |
| Mar 15, 2010 | Department of Health and Mental Hygiene | $172,762.33 | PROF SERV OTHER | – |
| Jun 3, 2010 | Department of Health and Mental Hygiene | $172,762.33 | PROF SERV OTHER | – |
| Jun 3, 2010 | Department of Health and Mental Hygiene | $172,762.33 | PROF SERV OTHER | – |
| Mar 15, 2010 | Department of Health and Mental Hygiene | $172,762.33 | PROF SERV OTHER | – |
| Feb 8, 2010 | Department of Health and Mental Hygiene | $172,762.33 | PROF SERV OTHER | – |
| Apr 19, 2010 | Department of Health and Mental Hygiene | $160,102.86 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2010 | Department of Health and Mental Hygiene | $112,199.85 | MENTAL HYGIENE SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 23, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | Contracts |
| Jul 23, 2014 | Department of Health and Mental Hygiene | $80,391.00 | PROF SERV OTHER | Contracts |
| Jul 23, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | Contracts |
| Jun 12, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | Contracts |
| May 22, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | Contracts |
| May 12, 2014 | Department of Health and Mental Hygiene | $700,000.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 2, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | Contracts |
| Apr 25, 2014 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | Contracts |
| Apr 9, 2014 | Department of Health and Mental Hygiene | $112,100.00 | PROF SERV OTHER | Contracts |
| Feb 3, 2014 | Department of Health and Mental Hygiene | $5,000,000.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jan 31, 2014 | Department of Health and Mental Hygiene | $107,000.00 | PROF SERV OTHER | Contracts |
| Jan 31, 2014 | Department of Health and Mental Hygiene | $6,850.60 | PROF SERV OTHER | Contracts |
| Jan 6, 2014 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | Contracts |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | Contracts |
| Oct 11, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | Contracts |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $1,400,000.00 | MENTAL HYGIENE SERVICES | Contracts |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $200,000.00 | MENTAL HYGIENE SERVICES | Contracts |
| Sep 18, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | Contracts |
| Aug 26, 2013 | Department of Health and Mental Hygiene | $142,471.50 | MENTAL HYGIENE SERVICES | Contracts |
| Aug 5, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | Contracts |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $7,400,000.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | Contracts |
| May 20, 2013 | Department of Health and Mental Hygiene | $142,471.50 | PROF SERV OTHER | Contracts |
| May 20, 2013 | Department of Health and Mental Hygiene | $34,429.80 | PROF SERV OTHER | Contracts |
| May 20, 2013 | Department of Health and Mental Hygiene | $1,800,000.00 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- 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
- The Mental Health Association of New York City Inc $195,689,653
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data