SpendLedger

Dynamic Systems Inc: New York City Government Payments

as recorded by New York City: DYNAMIC SYSTEMS INC

Dynamic Systems Inc is the 1,902nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span.

Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE

$20,217,578total received
565payments
8agencies
Jul 8, 2011 – Nov 22, 2021first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2022Fire Department41$589,125
FY 2021Fire Department124$1,453,495
FY 2020Fire Department113$1,424,525
FY 2019Fire Department60$770,484
FY 2018Fire Department6$464,763
FY 2018Department of Social Services4$208,781
FY 2018Financial Information Services Agency3$68,343
FY 2018School Construction Authority1$7,117
FY 2017Department of Information Technology and Telecommunications1$1,369,056
FY 2017Department of Social Services5$346,158
FY 2017Financial Information Services Agency7$291,800
FY 2017Fire Department5$166,403
FY 2017School Construction Authority4$28,242
FY 2017Police Department1$895
FY 2016Department of Information Technology and Telecommunications4$1,455,967
FY 2016Department of Social Services11$464,986
FY 2016Financial Information Services Agency4$348,886
FY 2016Police Department3$298,994
FY 2016Fire Department9$285,469
FY 2016Administration for Children's Services1$87,597
FY 2016School Construction Authority3$20,673
FY 2015Department of Social Services34$2,211,558
FY 2015Department of Information Technology and Telecommunications3$2,005,162
FY 2015Financial Information Services Agency7$346,397
FY 2015Fire Department7$222,781
FY 2015School Construction Authority4$26,761
FY 2015Department of Citywide Administrative Services1$12,026
FY 2015Police Department1$765
FY 2014Department of Social Services15$1,259,357
FY 2014Financial Information Services Agency7$396,268
FY 2014Fire Department17$228,256
FY 2014School Construction Authority5$32,288
FY 2013Department of Social Services4$1,491,818
FY 2013Financial Information Services Agency15$495,906
FY 2013Fire Department7$364,665
FY 2013School Construction Authority4$25,046
FY 2013Police Department2$1,298
FY 2012Financial Information Services Agency7$839,707
FY 2012Police Department13$92,766
FY 2012School Construction Authority2$12,996
Total565$20,217,578

Recent payments

DateAgencyAmountCategoryMethod
Nov 22, 2021Fire Department$15,526.84DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 15, 2021Fire Department$231.25DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 15, 2021Fire Department$17,635.21DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 15, 2021Fire Department$511.56DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 10, 2021Fire Department$1,053.75DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 10, 2021Fire Department$1,059.50DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 10, 2021Fire Department$1,205.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 10, 2021Fire Department$8,609.90DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 3, 2021Fire Department$23,278.79DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 3, 2021Fire Department$100.15DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Nov 3, 2021Fire Department$1,787.08DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 22, 2021Fire Department$3,836.92DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 22, 2021Fire Department$46,510.35DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 15, 2021Fire Department$31,914.85DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 15, 2021Fire Department$4,424.82DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 15, 2021Fire Department$66,958.70DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 13, 2021Fire Department$65.07DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 13, 2021Fire Department$6,444.33DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 13, 2021Fire Department$37,938.35DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Sep 13, 2021Fire Department$22,003.67DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$39,086.95DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$37,769.82DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$22,437.51DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$20,738.39DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jul 6, 2021Fire Department$296.63DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Social Services

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