SpendLedger

Deborah Bradley Construction and Management Services Inc: New York City Government Payments

as recorded by New York City: DEBORAH BRADLEY CONSTRUCTION AND MANAGEMENT SERVICES INC

Deborah Bradley Construction and Management Services Inc is the 1,210th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 154th in IOTB CONSTRUCTION spending. Its payments amount to 0.3% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it fell 24.9% year over year.

Primary spending category: IOTB CONSTRUCTION

$42,141,122total received
752payments
3agencies
Jan 6, 2010 – Jun 17, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Parks and Recreation74$2,924,690
FY 2024Department of Parks and Recreation120$3,068,821
FY 2024Department of Design and Construction4$776,399
FY 2024School Construction Authority2$50,325
FY 2023Department of Parks and Recreation65$3,891,091
FY 2023Department of Design and Construction7$502,837
FY 2022Department of Parks and Recreation40$2,628,385
FY 2022Department of Design and Construction4$185,881
FY 2022School Construction Authority1$4,487
FY 2021Department of Parks and Recreation46$3,635,806
FY 2021Department of Design and Construction4$934,002
FY 2021School Construction Authority2$19,416
FY 2020Department of Parks and Recreation66$3,944,645
FY 2020Department of Design and Construction1$61,142
FY 2020School Construction Authority1$59,611
FY 2019Department of Parks and Recreation31$2,633,700
FY 2019School Construction Authority3$279,550
FY 2018Department of Parks and Recreation12$1,419,673
FY 2018School Construction Authority4$803,855
FY 2017School Construction Authority6$1,709,257
FY 2017Department of Parks and Recreation10$1,141,860
FY 2016School Construction Authority8$1,662,571
FY 2016Department of Parks and Recreation13$688,487
FY 2015School Construction Authority11$1,490,731
FY 2015Department of Parks and Recreation17$530,552
FY 2014Department of Parks and Recreation3$121,695
FY 2014School Construction Authority4$64,614
FY 2013School Construction Authority4$70,134
FY 2012School Construction Authority59$705,699
FY 2011School Construction Authority83$3,369,087
FY 2010School Construction Authority47$2,762,122
Total752$42,141,122

Recent payments

DateAgencyAmountCategoryMethod
Jun 17, 2025Department of Parks and Recreation$145,248.98IOTB CONSTRUCTIONCapital Contracts
Jun 12, 2025Department of Parks and Recreation$42,377.50IOTB CONSTRUCTIONCapital Contracts
Jun 12, 2025Department of Parks and Recreation$141,726.79IOTB CONSTRUCTIONCapital Contracts
Jun 12, 2025Department of Parks and Recreation$20,550.26IOTB CONSTRUCTIONCapital Contracts
Jun 12, 2025Department of Parks and Recreation$59,781.37IOTB CONSTRUCTIONCapital Contracts
Jun 10, 2025Department of Parks and Recreation$600.00IOTB CONSTRUCTIONCapital Contracts
Jun 10, 2025Department of Parks and Recreation$1,353.15IOTB CONSTRUCTIONCapital Contracts
Jun 10, 2025Department of Parks and Recreation$1,727.75IOTB CONSTRUCTIONCapital Contracts
Jun 10, 2025Department of Parks and Recreation$418.07IOTB CONSTRUCTIONCapital Contracts
Jun 10, 2025Department of Parks and Recreation$7,063.23IOTB CONSTRUCTIONCapital Contracts
Jun 2, 2025Department of Parks and Recreation$31.13PROMPT PAYMENT INTERESTContracts
May 14, 2025Department of Parks and Recreation$3,000.00IOTB CONSTRUCTIONCapital Contracts
May 13, 2025Department of Parks and Recreation$233,167.87IOTB CONSTRUCTIONCapital Contracts
Apr 21, 2025Department of Parks and Recreation$67,575.07IOTB CONSTRUCTIONCapital Contracts
Mar 12, 2025Department of Parks and Recreation$275,755.04IOTB CONSTRUCTIONCapital Contracts
Mar 11, 2025Department of Parks and Recreation$8,748.11IOTB CONSTRUCTIONCapital Contracts
Mar 11, 2025Department of Parks and Recreation$13,016.09IOTB CONSTRUCTIONCapital Contracts
Mar 11, 2025Department of Parks and Recreation$11,251.89IOTB CONSTRUCTIONCapital Contracts
Mar 11, 2025Department of Parks and Recreation$10,221.76IOTB CONSTRUCTIONCapital Contracts
Mar 10, 2025Department of Parks and Recreation$12,738.70IOTB CONSTRUCTIONCapital Contracts
Mar 10, 2025Department of Parks and Recreation$12,000.00IOTB CONSTRUCTIONCapital Contracts
Mar 10, 2025Department of Parks and Recreation$480.00IOTB CONSTRUCTIONCapital Contracts
Feb 25, 2025Department of Parks and Recreation$3,783.54IOTB CONSTRUCTIONCapital Contracts
Feb 25, 2025Department of Parks and Recreation$7,073.31IOTB CONSTRUCTIONCapital Contracts
Feb 25, 2025Department of Parks and Recreation$6,268.82IOTB CONSTRUCTIONCapital Contracts

Other vendors serving Department of Parks and Recreation

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