Home New York City Vendors Eac Inc Education and Assistance Corp Eac Inc Education and Assistance Corp: New York City Government Payments as recorded by New York City: EAC INC EDUCATION AND ASSISTANCE CORP
Eac Inc Education and Assistance Corp is the 1,447th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 62nd in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.2% of everything the Mayoralty has paid vendors in that span.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
$31,923,163 total received
289 payments
5 agencies
Jan 11, 2010 – Jul 13, 2022 first / last payment
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Payments by fiscal year FY 2023 $13,333
FY 2022 $417,342
FY 2021 $1,243,468
FY 2020 $2,987,932
FY 2019 $789,550
FY 2018 $2,580,585
FY 2017 $2,590,517
FY 2016 $3,870,898
FY 2015 $3,825,823
FY 2014 $3,295,083
FY 2013 $2,661,479
FY 2012 $2,270,134
FY 2011 $3,287,195
FY 2010 $2,089,824
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2023 Department of Health and Mental Hygiene 1 $13,333 FY 2022 Mayoralty 2 $368,276 FY 2022 Department of Health and Mental Hygiene 3 $38,917 FY 2022 Administration for Children's Services 4 $10,150 FY 2021 Mayoralty 6 $1,142,974 FY 2021 Department of Health and Mental Hygiene 5 $78,844 FY 2021 Administration for Children's Services 9 $21,650 FY 2020 Mayoralty 11 $2,951,226 FY 2020 Department of Health and Mental Hygiene 4 $36,706 FY 2019 Mayoralty 5 $606,202 FY 2019 Department of Health and Mental Hygiene 7 $183,348 FY 2018 Mayoralty 11 $2,289,211 FY 2018 Department of Health and Mental Hygiene 8 $291,374 FY 2017 Mayoralty 16 $2,458,097 FY 2017 Department of Health and Mental Hygiene 5 $132,420 FY 2016 Mayoralty 12 $2,160,647 FY 2016 Department of Health and Mental Hygiene 13 $1,710,251 FY 2015 Mayoralty 11 $2,555,580 FY 2015 Department of Health and Mental Hygiene 8 $1,264,403 FY 2015 Department of Education 20 $5,840 FY 2014 Department of Health and Mental Hygiene 9 $2,214,176 FY 2014 Mayoralty 4 $1,071,761 FY 2014 Department of Education 70 $9,146 FY 2013 Mayoralty 3 $1,383,419 FY 2013 Department of Health and Mental Hygiene 4 $1,274,198 FY 2013 Department of Education 4 $3,862 FY 2012 Department of Health and Mental Hygiene 9 $2,183,044 FY 2012 Mayoralty 2 $87,265 FY 2012 Miscellaneous 1 -$175 FY 2011 Department of Health and Mental Hygiene 8 $2,279,869 FY 2011 Mayoralty 4 $957,978 FY 2011 Department of Education 2 $49,348 FY 2010 Department of Health and Mental Hygiene 6 $1,471,624 FY 2010 Mayoralty 2 $618,200 Total 289 $31,923,163
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 PROF SERV DIRECT EDUC SERV 96 $68,196 Aug 24, 2010 – Aug 18, 2014 CHILD WELFARE SERVICES 13 $31,800 Dec 24, 2020 – Sep 24, 2021 PAYMENTS TO DELEGATE AGENCIES 89 $18,650,836 Feb 22, 2010 – Sep 27, 2021 N/A 14 $160,362 May 20, 2019 – Jul 13, 2022 MENTAL HYGIENE SERVICES 76 $13,012,144 Jan 11, 2010 – Apr 16, 2021 <Non-Applicable Expenditure Object> 1 -$175 Aug 22, 2011 – Aug 22, 2011
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.
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FY 2023 top 1 of 1 payments $13,333 FY 2022 top 9 of 9 payments $417,342 Date Agency Amount Category Purchase order Sep 27, 2021 Mayoralty $304,940.27 PAYMENTS TO DELEGATE AGENCIES – Aug 2, 2021 Mayoralty $63,335.56 PAYMENTS TO DELEGATE AGENCIES – Jun 1, 2022 Department of Health and Mental Hygiene $13,333.33 N/A – Jun 1, 2022 Department of Health and Mental Hygiene $13,333.33 N/A – Jul 22, 2021 Department of Health and Mental Hygiene $12,250.00 N/A – Jul 9, 2021 Administration for Children's Services $4,350.00 CHILD WELFARE SERVICES – Jul 29, 2021 Administration for Children's Services $3,250.00 CHILD WELFARE SERVICES – Sep 24, 2021 Administration for Children's Services $1,650.00 CHILD WELFARE SERVICES – Sep 24, 2021 Administration for Children's Services $900.00 CHILD WELFARE SERVICES –
FY 2021 top 20 of 20 payments $1,243,468 Date Agency Amount Category Purchase order Jun 28, 2021 Mayoralty $844,769.59 PAYMENTS TO DELEGATE AGENCIES – Aug 3, 2020 Mayoralty $77,006.39 PAYMENTS TO DELEGATE AGENCIES – Aug 3, 2020 Mayoralty $71,663.19 PAYMENTS TO DELEGATE AGENCIES – Aug 10, 2020 Mayoralty $70,404.75 PAYMENTS TO DELEGATE AGENCIES – Aug 3, 2020 Mayoralty $67,730.42 PAYMENTS TO DELEGATE AGENCIES – Apr 16, 2021 Department of Health and Mental Hygiene $22,549.99 MENTAL HYGIENE SERVICES – Apr 16, 2021 Department of Health and Mental Hygiene $22,543.87 MENTAL HYGIENE SERVICES – Oct 30, 2020 Mayoralty $11,400.00 PAYMENTS TO DELEGATE AGENCIES – May 19, 2021 Department of Health and Mental Hygiene $11,250.00 N/A – Jan 26, 2021 Department of Health and Mental Hygiene $11,250.00 N/A – Feb 24, 2021 Department of Health and Mental Hygiene $11,250.00 N/A – May 17, 2021 Administration for Children's Services $4,700.00 CHILD WELFARE SERVICES – May 17, 2021 Administration for Children's Services $4,200.00 CHILD WELFARE SERVICES – May 10, 2021 Administration for Children's Services $3,700.00 CHILD WELFARE SERVICES – May 10, 2021 Administration for Children's Services $2,650.00 CHILD WELFARE SERVICES – Dec 24, 2020 Administration for Children's Services $1,850.00 CHILD WELFARE SERVICES – May 10, 2021 Administration for Children's Services $1,700.00 CHILD WELFARE SERVICES – Dec 24, 2020 Administration for Children's Services $1,300.00 CHILD WELFARE SERVICES – Feb 1, 2021 Administration for Children's Services $850.00 CHILD WELFARE SERVICES – Feb 1, 2021 Administration for Children's Services $700.00 CHILD WELFARE SERVICES –
FY 2020 top 15 of 15 payments $2,987,932 Date Agency Amount Category Purchase order Jun 26, 2020 Mayoralty $1,201,350.00 PAYMENTS TO DELEGATE AGENCIES – Jul 31, 2019 Mayoralty $980,810.00 PAYMENTS TO DELEGATE AGENCIES – Sep 30, 2019 Mayoralty $236,664.32 PAYMENTS TO DELEGATE AGENCIES – Aug 12, 2019 Mayoralty $232,200.00 PAYMENTS TO DELEGATE AGENCIES – Sep 30, 2019 Mayoralty $101,755.13 PAYMENTS TO DELEGATE AGENCIES – Jan 16, 2020 Mayoralty $98,066.81 PAYMENTS TO DELEGATE AGENCIES – Aug 12, 2019 Mayoralty $76,450.00 PAYMENTS TO DELEGATE AGENCIES – Oct 8, 2019 Mayoralty $20,800.00 PAYMENTS TO DELEGATE AGENCIES – Apr 30, 2020 Department of Health and Mental Hygiene $11,250.00 N/A – Sep 30, 2019 Department of Health and Mental Hygiene $9,675.00 N/A – Feb 3, 2020 Department of Health and Mental Hygiene $8,437.50 N/A – Sep 3, 2019 Department of Health and Mental Hygiene $7,343.26 MENTAL HYGIENE SERVICES – Oct 8, 2019 Mayoralty $3,000.00 PAYMENTS TO DELEGATE AGENCIES – Oct 8, 2019 Mayoralty $100.00 PAYMENTS TO DELEGATE AGENCIES – Aug 12, 2019 Mayoralty $30.00 PAYMENTS TO DELEGATE AGENCIES –
FY 2019 top 12 of 12 payments $789,550 Date Agency Amount Category Purchase order Apr 3, 2019 Mayoralty $237,698.76 PAYMENTS TO DELEGATE AGENCIES – Sep 19, 2018 Mayoralty $143,103.29 PAYMENTS TO DELEGATE AGENCIES – Aug 21, 2018 Mayoralty $109,200.00 PAYMENTS TO DELEGATE AGENCIES – Oct 23, 2018 Department of Health and Mental Hygiene $100,367.15 MENTAL HYGIENE SERVICES – Aug 20, 2018 Mayoralty $78,300.23 PAYMENTS TO DELEGATE AGENCIES – Aug 21, 2018 Mayoralty $37,900.00 PAYMENTS TO DELEGATE AGENCIES – Oct 23, 2018 Department of Health and Mental Hygiene $37,639.36 MENTAL HYGIENE SERVICES – Jun 30, 2019 Department of Health and Mental Hygiene $20,000.00 N/A – Jun 6, 2019 Department of Health and Mental Hygiene $10,000.00 N/A – May 20, 2019 Department of Health and Mental Hygiene $10,000.00 N/A – May 20, 2019 Department of Health and Mental Hygiene $5,000.00 N/A – Jun 17, 2019 Department of Health and Mental Hygiene $341.70 MENTAL HYGIENE SERVICES –
FY 2018 top 19 of 19 payments $2,580,585 Date Agency Amount Category Purchase order Jun 11, 2018 Mayoralty $1,037,140.00 PAYMENTS TO DELEGATE AGENCIES – Mar 12, 2018 Mayoralty $275,883.77 PAYMENTS TO DELEGATE AGENCIES – Aug 7, 2017 Mayoralty $228,162.24 PAYMENTS TO DELEGATE AGENCIES – May 7, 2018 Mayoralty $151,491.59 PAYMENTS TO DELEGATE AGENCIES – Jan 30, 2018 Mayoralty $116,495.49 PAYMENTS TO DELEGATE AGENCIES – Jun 18, 2018 Department of Health and Mental Hygiene $96,697.55 MENTAL HYGIENE SERVICES – Mar 12, 2018 Mayoralty $87,086.71 PAYMENTS TO DELEGATE AGENCIES – Apr 2, 2018 Mayoralty $82,850.00 PAYMENTS TO DELEGATE AGENCIES – May 7, 2018 Mayoralty $82,290.07 PAYMENTS TO DELEGATE AGENCIES – Aug 7, 2017 Mayoralty $78,950.00 PAYMENTS TO DELEGATE AGENCIES – Dec 27, 2017 Mayoralty $76,207.75 PAYMENTS TO DELEGATE AGENCIES – Aug 7, 2017 Mayoralty $72,653.15 PAYMENTS TO DELEGATE AGENCIES – Nov 13, 2017 Department of Health and Mental Hygiene $66,313.53 MENTAL HYGIENE SERVICES – Jun 13, 2018 Department of Health and Mental Hygiene $50,814.85 MENTAL HYGIENE SERVICES – Jan 16, 2018 Department of Health and Mental Hygiene $40,466.41 MENTAL HYGIENE SERVICES – Nov 20, 2017 Department of Health and Mental Hygiene $19,665.89 MENTAL HYGIENE SERVICES – Nov 20, 2017 Department of Health and Mental Hygiene $12,525.93 MENTAL HYGIENE SERVICES – Nov 13, 2017 Department of Health and Mental Hygiene $2,563.00 MENTAL HYGIENE SERVICES – Nov 13, 2017 Department of Health and Mental Hygiene $2,326.95 MENTAL HYGIENE SERVICES –
FY 2017 top 20 of 21 payments $2,590,517 Date Agency Amount Category Purchase order Feb 27, 2017 Mayoralty $1,114,750.00 PAYMENTS TO DELEGATE AGENCIES – Feb 13, 2017 Mayoralty $400,310.67 PAYMENTS TO DELEGATE AGENCIES – Jun 26, 2017 Mayoralty $185,107.18 PAYMENTS TO DELEGATE AGENCIES – Feb 13, 2017 Mayoralty $145,231.33 PAYMENTS TO DELEGATE AGENCIES – Aug 22, 2016 Mayoralty $110,393.50 PAYMENTS TO DELEGATE AGENCIES – Jul 25, 2016 Department of Health and Mental Hygiene $87,870.04 MENTAL HYGIENE SERVICES – Jun 26, 2017 Mayoralty $83,063.80 PAYMENTS TO DELEGATE AGENCIES – Dec 5, 2016 Mayoralty $79,150.00 PAYMENTS TO DELEGATE AGENCIES – Jan 30, 2017 Mayoralty $69,950.00 PAYMENTS TO DELEGATE AGENCIES – May 15, 2017 Mayoralty $69,000.00 PAYMENTS TO DELEGATE AGENCIES – Aug 9, 2016 Mayoralty $57,350.00 PAYMENTS TO DELEGATE AGENCIES – Aug 22, 2016 Mayoralty $37,306.00 PAYMENTS TO DELEGATE AGENCIES – May 9, 2017 Mayoralty $31,590.00 PAYMENTS TO DELEGATE AGENCIES – May 22, 2017 Mayoralty $30,297.00 PAYMENTS TO DELEGATE AGENCIES – Aug 1, 2016 Mayoralty $23,833.89 PAYMENTS TO DELEGATE AGENCIES – Jul 5, 2016 Department of Health and Mental Hygiene $23,391.20 MENTAL HYGIENE SERVICES – Apr 12, 2017 Mayoralty $19,702.51 PAYMENTS TO DELEGATE AGENCIES – Jul 5, 2016 Department of Health and Mental Hygiene $13,302.74 MENTAL HYGIENE SERVICES – Jul 25, 2016 Department of Health and Mental Hygiene $5,550.40 MENTAL HYGIENE SERVICES – Jan 30, 2017 Department of Health and Mental Hygiene $2,306.00 MENTAL HYGIENE SERVICES –
FY 2016 top 20 of 25 payments $3,870,898 Date Agency Amount Category Purchase order Apr 11, 2016 Mayoralty $960,035.00 PAYMENTS TO DELEGATE AGENCIES – Jan 11, 2016 Department of Health and Mental Hygiene $471,816.46 MENTAL HYGIENE SERVICES – Jul 6, 2015 Department of Health and Mental Hygiene $450,576.58 MENTAL HYGIENE SERVICES – Aug 18, 2015 Department of Health and Mental Hygiene $378,696.00 MENTAL HYGIENE SERVICES – Dec 15, 2015 Mayoralty $297,520.34 PAYMENTS TO DELEGATE AGENCIES – Aug 19, 2015 Mayoralty $200,000.00 PAYMENTS TO DELEGATE AGENCIES – Dec 21, 2015 Mayoralty $165,245.50 PAYMENTS TO DELEGATE AGENCIES – May 23, 2016 Mayoralty $135,215.50 PAYMENTS TO DELEGATE AGENCIES – Aug 18, 2015 Department of Health and Mental Hygiene $118,696.85 MENTAL HYGIENE SERVICES – Feb 24, 2016 Mayoralty $108,797.50 PAYMENTS TO DELEGATE AGENCIES – Oct 19, 2015 Mayoralty $92,696.82 PAYMENTS TO DELEGATE AGENCIES – May 23, 2016 Mayoralty $86,305.00 PAYMENTS TO DELEGATE AGENCIES – Dec 7, 2015 Department of Health and Mental Hygiene $67,048.95 MENTAL HYGIENE SERVICES – Jul 7, 2015 Department of Health and Mental Hygiene $52,023.00 MENTAL HYGIENE SERVICES – Feb 23, 2016 Department of Health and Mental Hygiene $50,083.66 MENTAL HYGIENE SERVICES – Jun 29, 2016 Department of Health and Mental Hygiene $40,849.80 MENTAL HYGIENE SERVICES – Jun 7, 2016 Mayoralty $40,056.00 PAYMENTS TO DELEGATE AGENCIES – Feb 24, 2016 Mayoralty $37,315.00 PAYMENTS TO DELEGATE AGENCIES – Feb 22, 2016 Department of Health and Mental Hygiene $32,317.60 MENTAL HYGIENE SERVICES – Dec 29, 2015 Mayoralty $32,060.00 PAYMENTS TO DELEGATE AGENCIES –
FY 2015 top 20 of 39 payments $3,825,823 Date Agency Amount Category Purchase order Jul 1, 2014 Mayoralty $677,555.00 PAYMENTS TO DELEGATE AGENCIES – Jun 29, 2015 Mayoralty $609,930.00 PAYMENTS TO DELEGATE AGENCIES – Mar 3, 2015 Department of Health and Mental Hygiene $484,961.11 MENTAL HYGIENE SERVICES – Dec 29, 2014 Department of Health and Mental Hygiene $460,550.46 MENTAL HYGIENE SERVICES – May 27, 2015 Mayoralty $406,010.00 PAYMENTS TO DELEGATE AGENCIES – Aug 20, 2014 Mayoralty $250,035.00 PAYMENTS TO DELEGATE AGENCIES – Dec 24, 2014 Mayoralty $217,028.98 PAYMENTS TO DELEGATE AGENCIES – Feb 17, 2015 Mayoralty $113,525.18 PAYMENTS TO DELEGATE AGENCIES – Feb 17, 2015 Mayoralty $91,682.89 PAYMENTS TO DELEGATE AGENCIES – Feb 25, 2015 Department of Health and Mental Hygiene $85,094.50 MENTAL HYGIENE SERVICES – Jun 2, 2015 Department of Health and Mental Hygiene $74,350.50 MENTAL HYGIENE SERVICES – May 4, 2015 Mayoralty $58,437.74 PAYMENTS TO DELEGATE AGENCIES – Feb 2, 2015 Mayoralty $56,961.84 PAYMENTS TO DELEGATE AGENCIES – Jan 20, 2015 Department of Health and Mental Hygiene $54,104.50 MENTAL HYGIENE SERVICES – Dec 22, 2014 Mayoralty $53,311.52 PAYMENTS TO DELEGATE AGENCIES – Feb 25, 2015 Department of Health and Mental Hygiene $42,422.00 MENTAL HYGIENE SERVICES – Oct 27, 2014 Department of Health and Mental Hygiene $32,989.65 MENTAL HYGIENE SERVICES – Jan 20, 2015 Department of Health and Mental Hygiene $29,930.00 MENTAL HYGIENE SERVICES – Feb 10, 2015 Mayoralty $21,101.87 PAYMENTS TO DELEGATE AGENCIES – Aug 18, 2014 Department of Education $639.99 PROF SERV DIRECT EDUC SERV –
FY 2014 top 20 of 83 payments $3,295,083 Date Agency Amount Category Purchase order Jul 17, 2013 Mayoralty $555,760.00 PAYMENTS TO DELEGATE AGENCIES – Nov 4, 2013 Department of Health and Mental Hygiene $425,326.00 MENTAL HYGIENE SERVICES – Apr 22, 2014 Department of Health and Mental Hygiene $422,334.20 MENTAL HYGIENE SERVICES – Jan 13, 2014 Department of Health and Mental Hygiene $410,514.45 MENTAL HYGIENE SERVICES – Jul 8, 2013 Mayoralty $369,270.00 PAYMENTS TO DELEGATE AGENCIES – May 21, 2014 Department of Health and Mental Hygiene $368,624.27 MENTAL HYGIENE SERVICES – Jul 24, 2013 Department of Health and Mental Hygiene $157,790.00 MENTAL HYGIENE SERVICES – Sep 3, 2013 Department of Health and Mental Hygiene $157,790.00 MENTAL HYGIENE SERVICES – Jul 29, 2013 Department of Health and Mental Hygiene $157,790.00 MENTAL HYGIENE SERVICES – Aug 21, 2013 Mayoralty $144,171.00 PAYMENTS TO DELEGATE AGENCIES – May 21, 2014 Department of Health and Mental Hygiene $103,432.35 MENTAL HYGIENE SERVICES – Nov 4, 2013 Department of Health and Mental Hygiene $10,574.27 MENTAL HYGIENE SERVICES – Aug 27, 2013 Mayoralty $2,560.00 PAYMENTS TO DELEGATE AGENCIES – Feb 18, 2014 Department of Education $335.84 PROF SERV DIRECT EDUC SERV – Apr 28, 2014 Department of Education $335.84 PROF SERV DIRECT EDUC SERV – Feb 18, 2014 Department of Education $335.84 PROF SERV DIRECT EDUC SERV – Feb 18, 2014 Department of Education $335.84 PROF SERV DIRECT EDUC SERV – Jun 23, 2014 Department of Education $335.84 PROF SERV DIRECT EDUC SERV – Dec 11, 2013 Department of Education $320.00 PROF SERV DIRECT EDUC SERV – Apr 28, 2014 Department of Education $307.86 PROF SERV DIRECT EDUC SERV –
FY 2013 top 11 of 11 payments $2,661,479 Date Agency Amount Category Purchase order Aug 28, 2012 Mayoralty $791,209.00 PAYMENTS TO DELEGATE AGENCIES – Aug 28, 2012 Mayoralty $455,829.00 PAYMENTS TO DELEGATE AGENCIES – Mar 12, 2013 Department of Health and Mental Hygiene $455,579.59 MENTAL HYGIENE SERVICES – Jan 23, 2013 Department of Health and Mental Hygiene $419,229.64 MENTAL HYGIENE SERVICES – Jun 5, 2013 Department of Health and Mental Hygiene $397,346.84 MENTAL HYGIENE SERVICES – Feb 25, 2013 Mayoralty $136,381.00 PAYMENTS TO DELEGATE AGENCIES – Sep 11, 2012 Department of Health and Mental Hygiene $2,041.68 MENTAL HYGIENE SERVICES – Aug 22, 2012 Department of Education $1,595.24 PROF SERV DIRECT EDUC SERV – Aug 22, 2012 Department of Education $1,259.40 PROF SERV DIRECT EDUC SERV – Aug 22, 2012 Department of Education $965.54 PROF SERV DIRECT EDUC SERV – Aug 22, 2012 Department of Education $41.98 PROF SERV DIRECT EDUC SERV –
FY 2012 top 12 of 12 payments $2,270,134 Date Agency Amount Category Purchase order Mar 19, 2012 Department of Health and Mental Hygiene $445,698.95 MENTAL HYGIENE SERVICES – Oct 18, 2011 Department of Health and Mental Hygiene $442,656.56 MENTAL HYGIENE SERVICES – Jan 3, 2012 Department of Health and Mental Hygiene $403,442.20 MENTAL HYGIENE SERVICES – Jun 12, 2012 Department of Health and Mental Hygiene $277,399.85 MENTAL HYGIENE SERVICES – Aug 29, 2011 Department of Health and Mental Hygiene $157,790.00 MENTAL HYGIENE SERVICES – Aug 3, 2011 Department of Health and Mental Hygiene $157,790.00 MENTAL HYGIENE SERVICES – Aug 3, 2011 Department of Health and Mental Hygiene $157,790.00 MENTAL HYGIENE SERVICES – Jun 12, 2012 Department of Health and Mental Hygiene $138,869.71 MENTAL HYGIENE SERVICES – Aug 22, 2011 Mayoralty $83,765.00 PAYMENTS TO DELEGATE AGENCIES – Oct 4, 2011 Mayoralty $3,500.00 PAYMENTS TO DELEGATE AGENCIES – Dec 27, 2011 Department of Health and Mental Hygiene $1,606.88 MENTAL HYGIENE SERVICES – Aug 22, 2011 Miscellaneous -$175.00 <Non-Applicable Expenditure Object> –
FY 2011 top 14 of 14 payments $3,287,195 Date Agency Amount Category Purchase order Mar 28, 2011 Mayoralty $691,530.00 PAYMENTS TO DELEGATE AGENCIES – Mar 7, 2011 Department of Health and Mental Hygiene $505,819.75 MENTAL HYGIENE SERVICES – Nov 29, 2010 Department of Health and Mental Hygiene $468,412.31 MENTAL HYGIENE SERVICES – Nov 3, 2010 Department of Health and Mental Hygiene $460,185.00 MENTAL HYGIENE SERVICES – Jun 22, 2011 Department of Health and Mental Hygiene $460,185.00 MENTAL HYGIENE SERVICES – Nov 29, 2010 Department of Health and Mental Hygiene $329,488.44 MENTAL HYGIENE SERVICES – Jun 14, 2011 Mayoralty $193,830.00 PAYMENTS TO DELEGATE AGENCIES – Sep 14, 2010 Mayoralty $60,618.00 PAYMENTS TO DELEGATE AGENCIES – Aug 24, 2010 Department of Education $26,787.37 PROF SERV DIRECT EDUC SERV – Jul 7, 2010 Department of Health and Mental Hygiene $25,909.88 MENTAL HYGIENE SERVICES – Aug 24, 2010 Department of Education $22,560.63 PROF SERV DIRECT EDUC SERV – Jun 22, 2011 Department of Health and Mental Hygiene $16,407.38 MENTAL HYGIENE SERVICES – Dec 28, 2010 Department of Health and Mental Hygiene $13,460.74 MENTAL HYGIENE SERVICES – Apr 19, 2011 Mayoralty $12,000.00 PAYMENTS TO DELEGATE AGENCIES –
FY 2010 top 8 of 8 payments $2,089,824 Date Agency Amount Category Purchase order Feb 24, 2010 Department of Health and Mental Hygiene $458,019.94 MENTAL HYGIENE SERVICES – Mar 22, 2010 Department of Health and Mental Hygiene $456,062.83 MENTAL HYGIENE SERVICES – Feb 22, 2010 Mayoralty $453,600.00 PAYMENTS TO DELEGATE AGENCIES – Jan 11, 2010 Department of Health and Mental Hygiene $426,500.35 MENTAL HYGIENE SERVICES – May 25, 2010 Mayoralty $164,600.00 PAYMENTS TO DELEGATE AGENCIES – Jun 1, 2010 Department of Health and Mental Hygiene $71,011.71 MENTAL HYGIENE SERVICES – Jun 1, 2010 Department of Health and Mental Hygiene $57,763.00 MENTAL HYGIENE SERVICES – Feb 1, 2010 Department of Health and Mental Hygiene $2,266.13 MENTAL HYGIENE SERVICES –
Recent payments Date Agency Amount Category Method Jul 13, 2022 Department of Health and Mental Hygiene $13,333.33 N/A Contracts Jun 1, 2022 Department of Health and Mental Hygiene $13,333.33 N/A Contracts Jun 1, 2022 Department of Health and Mental Hygiene $13,333.33 N/A Contracts Sep 27, 2021 Mayoralty $304,940.27 PAYMENTS TO DELEGATE AGENCIES Contracts Sep 24, 2021 Administration for Children's Services $900.00 CHILD WELFARE SERVICES Contracts Sep 24, 2021 Administration for Children's Services $1,650.00 CHILD WELFARE SERVICES Contracts Aug 2, 2021 Mayoralty $63,335.56 PAYMENTS TO DELEGATE AGENCIES Contracts Jul 29, 2021 Administration for Children's Services $3,250.00 CHILD WELFARE SERVICES Contracts Jul 22, 2021 Department of Health and Mental Hygiene $12,250.00 N/A Contracts Jul 9, 2021 Administration for Children's Services $4,350.00 CHILD WELFARE SERVICES Contracts Jun 28, 2021 Mayoralty $844,769.59 PAYMENTS TO DELEGATE AGENCIES Contracts May 19, 2021 Department of Health and Mental Hygiene $11,250.00 N/A Contracts May 17, 2021 Administration for Children's Services $4,700.00 CHILD WELFARE SERVICES Contracts May 17, 2021 Administration for Children's Services $4,200.00 CHILD WELFARE SERVICES Contracts May 10, 2021 Administration for Children's Services $2,650.00 CHILD WELFARE SERVICES Contracts May 10, 2021 Administration for Children's Services $3,700.00 CHILD WELFARE SERVICES Contracts May 10, 2021 Administration for Children's Services $1,700.00 CHILD WELFARE SERVICES Contracts Apr 16, 2021 Department of Health and Mental Hygiene $22,549.99 MENTAL HYGIENE SERVICES Contracts Apr 16, 2021 Department of Health and Mental Hygiene $22,543.87 MENTAL HYGIENE SERVICES Contracts Feb 24, 2021 Department of Health and Mental Hygiene $11,250.00 N/A Contracts Feb 1, 2021 Administration for Children's Services $850.00 CHILD WELFARE SERVICES Contracts Feb 1, 2021 Administration for Children's Services $700.00 CHILD WELFARE SERVICES Contracts Jan 26, 2021 Department of Health and Mental Hygiene $11,250.00 N/A Contracts Dec 24, 2020 Administration for Children's Services $1,300.00 CHILD WELFARE SERVICES Contracts Dec 24, 2020 Administration for Children's Services $1,850.00 CHILD WELFARE SERVICES Contracts
Other vendors serving Mayoralty National Prescription Adm Inc $727,811,111 Brooklyn Defender Services $487,520,172 Safe Horizon Inc $325,548,605 The Bronx Defenders $203,933,652 Management Benefits Fund $201,893,676 Hagerty Consulting Inc. Hagerty Consulting $199,804,438 New York County Defender Services $176,240,074 Bronx Defenders $170,316,605 The Fortune Society Inc $137,191,321 Exodus Transitional Community Inc $133,449,201 Verified Data 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