Emc Corporation: New York City Government Payments
as recorded by New York City: EMC CORPORATION
Emc Corporation is the 1,559th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 52nd in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 4.8% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | City Council | $2,200.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 11, 2024 | City Council | $49,978.56 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 15, 2023 | City Council | $54,788.36 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 2, 2022 | City Council | $59,656.34 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 1, 2022 | Department of Emergency Management | $8,500.03 | PROF SERV OTHER | Contracts |
| Jan 14, 2022 | City Council | $61,369.26 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 27, 2021 | School Construction Authority | $38,029.08 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Dec 27, 2021 | School Construction Authority | $21,901.13 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jul 26, 2021 | Department of Emergency Management | $8,500.03 | PROF SERV OTHER | Contracts |
| May 19, 2021 | City Council | $61,632.04 | PROF SERV COMPUTER SERVICES | Others |
| Sep 17, 2020 | Department of Emergency Management | $8,500.03 | PROF SERV OTHER | Contracts |
| Aug 19, 2020 | School Construction Authority | $60,297.54 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Nov 20, 2019 | City Council | $50,356.67 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 30, 2019 | Department of Emergency Management | $8,000.04 | PROF SERV OTHER | Contracts |
| Jul 31, 2019 | Department of Education | $26.16 | BOOKS-OTHER | Contracts |
| Jul 31, 2019 | Department of Education | $996.90 | BOOKS-OTHER | Contracts |
| Jul 31, 2019 | Department of Education | $9.33 | BOOKS-OTHER | Contracts |
| Jul 31, 2019 | Department of Education | $18.66 | BOOKS-OTHER | Contracts |
| Jul 18, 2019 | School Construction Authority | $104,155.25 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| Jul 15, 2019 | Department of Education | $1,940.40 | BOOKS-OTHER | Contracts |
| Jun 26, 2019 | Department of Education | $1,169.63 | BOOKS-OTHER | Contracts |
| Jun 17, 2019 | Department of Education | $1,940.40 | LIBRARY BOOKS | Contracts |
| Jun 17, 2019 | Department of Education | $673.75 | BOOKS-OTHER | Contracts |
| Apr 8, 2019 | Department of Education | $3,773.00 | LIBRARY BOOKS | Contracts |
| Mar 18, 2019 | Department of Education | $54.98 | LIBRARY BOOKS | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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