Emg Media Group, Inc.: New York City Government Payments

as recorded by New York City: EMG MEDIA GROUP, INC.

Emg Media Group, Inc. is the 1,931st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 55.3% year over year.

Primary spending category: OTHR SERV AND CHRGS-GENERAL

$19,667,652total received

191payments

11agencies

Sep 24, 2015 – Apr 9, 2025first / last payment

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Payments by fiscal year

FY 2025$1,296,315

FY 2024$2,900,037

FY 2023$614,454

FY 2022$3,050,111

FY 2021$1,553,938

FY 2020$2,978,172

FY 2019$2,487,911

FY 2018$2,255,538

FY 2017$1,921,563

FY 2016$609,615

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	9	$1,296,315
FY 2024	Department of Education	15	$2,760,312
FY 2024	Department of Social Services	1	$99,995
FY 2024	Commission on Human Rights	2	$39,730
FY 2023	Department of Education	6	$474,459
FY 2023	Department of Emergency Management	2	$100,000
FY 2023	Department of Consumer & Worker Protection	1	$20,000
FY 2023	Commission on Human Rights	1	$19,995
FY 2022	Department of Education	12	$2,954,971
FY 2022	Dept of Consumer & Worker Protection	3	$81,200
FY 2022	Department of Youth and Community Development	2	$13,940
FY 2021	Department of Health and Mental Hygiene	8	$881,151
FY 2021	Department of Education	3	$589,716
FY 2021	Dept of Consumer & Worker Protection	1	$30,056
FY 2021	Commission on Human Rights	4	$28,530
FY 2021	Department of Emergency Management	1	$24,485
FY 2020	Department of Health and Mental Hygiene	22	$1,508,439
FY 2020	Department of Education	6	$1,401,296
FY 2020	Department of Consumer Affairs	2	$50,056
FY 2020	Commission on Human Rights	1	$18,383
FY 2019	Department of Health and Mental Hygiene	20	$2,439,011
FY 2019	Department of Consumer Affairs	1	$20,000
FY 2019	Department of Social Services	1	$18,900
FY 2019	Department of Emergency Management	1	$10,000
FY 2018	Department of Health and Mental Hygiene	13	$1,967,044
FY 2018	Department of Consumer Affairs	5	$138,799
FY 2018	Department of Emergency Management	4	$89,700
FY 2018	Department of Social Services	1	$20,000
FY 2018	Campaign Finance Board	1	$20,000
FY 2018	Commission on Human Rights	1	$19,995
FY 2017	Department of Health and Mental Hygiene	18	$1,673,623
FY 2017	Department of Consumer Affairs	8	$198,000
FY 2017	Commission on Human Rights	2	$29,940
FY 2017	Department of Emergency Management	1	$20,000
FY 2016	Department of Health and Mental Hygiene	8	$514,615
FY 2016	Department of Consumer Affairs	2	$55,000
FY 2016	Department of Emergency Management	1	$20,000
FY 2016	Administration for Children's Services	1	$20,000
Total		191	$19,667,652

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
ADVERTISING	116	$9,575,923	Feb 8, 2016 – Mar 25, 2024
OTHR SERV AND CHRGS-GENERAL	52	$9,497,068	Apr 3, 2017 – Apr 9, 2025
PROF SERV OTHER	12	$333,955	Jun 15, 2016 – Jul 25, 2022
CONTRACTUAL SERVICES GENERAL	2	$24,646	Nov 20, 2017 – Aug 9, 2021
CHILD WELFARE SERVICES	1	$20,000	Sep 24, 2015 – Sep 24, 2015
PRINTING CONTRACTS	1	$19,995	Jul 26, 2022 – Jul 26, 2022
SUPPLIES + MATERIALS - GENERAL	7	$196,065	Jul 5, 2016 – Jul 12, 2023

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 2025top 9 of 9 payments$1,296,315

Date	Agency	Amount	Category	Purchase order
Jul 29, 2024	Department of Education	$250,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2024	Department of Education	$250,000.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 30, 2024	Department of Education	$171,930.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2024	Department of Education	$140,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2024	Department of Education	$140,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2024	Department of Education	$120,000.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 6, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 9, 2025	Department of Education	$99,500.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 15, 2024	Department of Education	$24,885.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2024top 18 of 18 payments$2,900,037

Date	Agency	Amount	Category	Purchase order
Jul 17, 2023	Department of Education	$800,020.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 18, 2023	Department of Education	$399,840.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 16, 2023	Department of Education	$297,000.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2023	Department of Education	$200,080.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 2, 2024	Department of Education	$159,890.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 10, 2023	Department of Education	$149,640.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 15, 2024	Department of Education	$147,500.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 24, 2024	Department of Education	$100,005.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 24, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 4, 2023	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 29, 2023	Department of Social Services	$99,995.00	ADVERTISING	–
Sep 25, 2023	Department of Education	$88,950.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 14, 2024	Department of Education	$73,750.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 25, 2023	Department of Education	$54,600.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 11, 2024	Department of Education	$49,036.50	OTHR SERV AND CHRGS-GENERAL	–
Dec 6, 2023	Department of Education	$40,000.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 25, 2024	Commission on Human Rights	$19,865.00	ADVERTISING	–
Jul 12, 2023	Commission on Human Rights	$19,865.00	SUPPLIES + MATERIALS - GENERAL	–

FY 2023top 10 of 10 payments$614,454

Date	Agency	Amount	Category	Purchase order
Oct 3, 2022	Department of Education	$189,954.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 15, 2022	Department of Education	$94,977.00	OTHR SERV AND CHRGS-GENERAL	–
May 17, 2023	Department of Education	$78,416.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 25, 2022	Department of Emergency Management	$50,000.00	PROF SERV OTHER	–
Jul 25, 2022	Department of Emergency Management	$50,000.00	PROF SERV OTHER	–
May 17, 2023	Department of Education	$50,000.00	OTHR SERV AND CHRGS-GENERAL	–
May 17, 2023	Department of Education	$49,036.50	OTHR SERV AND CHRGS-GENERAL	–
May 22, 2023	Department of Consumer & Worker Protection	$20,000.00	ADVERTISING	–
Jul 26, 2022	Commission on Human Rights	$19,995.00	PRINTING CONTRACTS	–
Dec 12, 2022	Department of Education	$12,075.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2022top 17 of 17 payments$3,050,111

Date	Agency	Amount	Category	Purchase order
May 31, 2022	Department of Education	$800,000.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 15, 2022	Department of Education	$270,270.63	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2022	Department of Education	$270,270.62	OTHR SERV AND CHRGS-GENERAL	–
Nov 1, 2021	Department of Education	$216,216.40	OTHR SERV AND CHRGS-GENERAL	–
Nov 15, 2021	Department of Education	$200,097.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 1, 2022	Department of Education	$200,010.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 2, 2021	Department of Education	$200,007.00	OTHR SERV AND CHRGS-GENERAL	–
May 16, 2022	Department of Education	$189,891.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 25, 2022	Department of Education	$162,162.38	OTHR SERV AND CHRGS-GENERAL	–
Apr 25, 2022	Department of Education	$162,162.37	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2021	Department of Education	$143,520.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 19, 2021	Department of Education	$140,364.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2021	Dept of Consumer & Worker Protection	$41,200.00	ADVERTISING	–
Apr 5, 2022	Dept of Consumer & Worker Protection	$20,000.00	ADVERTISING	–
Jul 6, 2021	Dept of Consumer & Worker Protection	$20,000.00	ADVERTISING	–
Nov 22, 2021	Department of Youth and Community Development	$9,293.33	ADVERTISING	–
Aug 9, 2021	Department of Youth and Community Development	$4,646.47	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 17 of 17 payments$1,553,938

Date	Agency	Amount	Category	Purchase order
Jun 9, 2021	Department of Education	$199,957.50	OTHR SERV AND CHRGS-GENERAL	–
May 10, 2021	Department of Education	$199,957.50	OTHR SERV AND CHRGS-GENERAL	–
Aug 18, 2020	Department of Health and Mental Hygiene	$199,846.00	ADVERTISING	–
Aug 20, 2020	Department of Health and Mental Hygiene	$192,393.00	ADVERTISING	–
Apr 15, 2021	Department of Education	$189,801.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 28, 2020	Department of Health and Mental Hygiene	$149,985.00	ADVERTISING	–
Jul 28, 2020	Department of Health and Mental Hygiene	$99,972.00	ADVERTISING	–
Aug 11, 2020	Department of Health and Mental Hygiene	$79,776.00	ADVERTISING	–
Jan 26, 2021	Department of Health and Mental Hygiene	$69,214.50	ADVERTISING	–
Sep 21, 2020	Department of Health and Mental Hygiene	$50,000.00	ADVERTISING	–
Oct 6, 2020	Department of Health and Mental Hygiene	$39,964.50	ADVERTISING	–
Apr 5, 2021	Dept of Consumer & Worker Protection	$30,055.50	ADVERTISING	–
Jun 21, 2021	Department of Emergency Management	$24,485.00	PROF SERV OTHER	–
Aug 24, 2020	Commission on Human Rights	$18,162.00	ADVERTISING	–
Aug 24, 2020	Commission on Human Rights	$8,406.00	ADVERTISING	–
Aug 24, 2020	Commission on Human Rights	$1,664.00	ADVERTISING	–
Aug 24, 2020	Commission on Human Rights	$298.00	ADVERTISING	–

FY 2020top 20 of 31 payments$2,978,172

Date	Agency	Amount	Category	Purchase order
Mar 10, 2020	Department of Education	$520,776.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 12, 2020	Department of Education	$404,892.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 27, 2020	Department of Health and Mental Hygiene	$399,978.00	ADVERTISING	–
Mar 11, 2020	Department of Education	$200,070.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 11, 2020	Department of Education	$180,022.50	OTHR SERV AND CHRGS-GENERAL	–
Aug 21, 2019	Department of Health and Mental Hygiene	$122,467.50	ADVERTISING	–
Jul 24, 2019	Department of Health and Mental Hygiene	$100,440.00	ADVERTISING	–
Jan 21, 2020	Department of Health and Mental Hygiene	$100,287.00	ADVERTISING	–
Jun 16, 2020	Department of Health and Mental Hygiene	$99,720.00	ADVERTISING	–
Jun 8, 2020	Department of Education	$94,535.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 1, 2019	Department of Health and Mental Hygiene	$92,934.00	ADVERTISING	–
Dec 10, 2019	Department of Health and Mental Hygiene	$71,689.50	ADVERTISING	–
Jun 25, 2020	Department of Health and Mental Hygiene	$65,727.00	ADVERTISING	–
Aug 12, 2019	Department of Health and Mental Hygiene	$59,899.00	ADVERTISING	–
Jul 30, 2019	Department of Health and Mental Hygiene	$49,986.00	ADVERTISING	–
Jan 13, 2020	Department of Health and Mental Hygiene	$49,977.00	ADVERTISING	–
Aug 6, 2019	Department of Health and Mental Hygiene	$40,000.50	ADVERTISING	–
Jan 7, 2020	Department of Health and Mental Hygiene	$34,191.00	ADVERTISING	–
Aug 6, 2019	Department of Health and Mental Hygiene	$32,634.00	ADVERTISING	–
Jul 1, 2019	Department of Health and Mental Hygiene	$30,055.50	ADVERTISING	–

FY 2019top 20 of 23 payments$2,487,911

Date	Agency	Amount	Category	Purchase order
May 20, 2019	Department of Health and Mental Hygiene	$765,801.00	ADVERTISING	–
Feb 11, 2019	Department of Health and Mental Hygiene	$375,000.00	ADVERTISING	–
Jul 16, 2018	Department of Health and Mental Hygiene	$214,974.00	ADVERTISING	–
Aug 22, 2018	Department of Health and Mental Hygiene	$149,778.00	ADVERTISING	–
Jul 1, 2018	Department of Health and Mental Hygiene	$117,243.00	ADVERTISING	–
Jul 1, 2018	Department of Health and Mental Hygiene	$104,841.00	ADVERTISING	–
Apr 17, 2019	Department of Health and Mental Hygiene	$79,920.00	ADVERTISING	–
Apr 24, 2019	Department of Health and Mental Hygiene	$75,006.00	ADVERTISING	–
Aug 6, 2018	Department of Health and Mental Hygiene	$70,020.00	ADVERTISING	–
Apr 10, 2019	Department of Health and Mental Hygiene	$69,916.50	ADVERTISING	–
Apr 1, 2019	Department of Health and Mental Hygiene	$64,827.00	ADVERTISING	–
Mar 25, 2019	Department of Health and Mental Hygiene	$59,934.00	ADVERTISING	–
Aug 6, 2018	Department of Health and Mental Hygiene	$59,625.00	ADVERTISING	–
Jun 24, 2019	Department of Health and Mental Hygiene	$55,017.00	ADVERTISING	–
Jan 23, 2019	Department of Health and Mental Hygiene	$52,183.50	ADVERTISING	–
Jul 30, 2018	Department of Health and Mental Hygiene	$49,963.50	ADVERTISING	–
Jun 24, 2019	Department of Health and Mental Hygiene	$28,989.00	ADVERTISING	–
May 15, 2019	Department of Consumer Affairs	$20,000.00	ADVERTISING	–
Jul 9, 2018	Department of Health and Mental Hygiene	$19,350.00	ADVERTISING	–
Aug 6, 2018	Department of Social Services	$18,900.00	ADVERTISING	–

FY 2018top 20 of 25 payments$2,255,538

Date	Agency	Amount	Category	Purchase order
May 8, 2018	Department of Health and Mental Hygiene	$683,073.00	ADVERTISING	–
May 2, 2018	Department of Health and Mental Hygiene	$299,259.00	ADVERTISING	–
Mar 26, 2018	Department of Health and Mental Hygiene	$182,466.00	ADVERTISING	–
Dec 26, 2017	Department of Health and Mental Hygiene	$179,493.75	ADVERTISING	–
Aug 22, 2017	Department of Health and Mental Hygiene	$149,931.00	ADVERTISING	–
Nov 20, 2017	Department of Health and Mental Hygiene	$100,039.00	ADVERTISING	–
Nov 13, 2017	Department of Health and Mental Hygiene	$85,234.00	ADVERTISING	–
Sep 18, 2017	Department of Health and Mental Hygiene	$75,009.37	ADVERTISING	–
May 1, 2018	Department of Health and Mental Hygiene	$59,940.00	ADVERTISING	–
Dec 4, 2017	Department of Emergency Management	$50,000.00	PROF SERV OTHER	–
May 29, 2018	Department of Health and Mental Hygiene	$49,770.00	PROF SERV OTHER	–
Mar 19, 2018	Department of Consumer Affairs	$43,650.00	ADVERTISING	–
Aug 7, 2017	Department of Health and Mental Hygiene	$42,630.00	ADVERTISING	–
Jul 3, 2017	Department of Health and Mental Hygiene	$40,729.00	ADVERTISING	–
Jul 5, 2017	Department of Consumer Affairs	$35,059.00	ADVERTISING	–
Jun 19, 2018	Department of Consumer Affairs	$30,000.00	ADVERTISING	–
Apr 23, 2018	Department of Emergency Management	$21,600.00	PROF SERV OTHER	–
Mar 19, 2018	Department of Consumer Affairs	$20,000.00	ADVERTISING	–
Nov 20, 2017	Department of Social Services	$20,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 12, 2017	Campaign Finance Board	$19,999.56	PROF SERV OTHER	–

FY 2017top 20 of 29 payments$1,921,563

Date	Agency	Amount	Category	Purchase order
Aug 15, 2016	Department of Health and Mental Hygiene	$159,141.00	ADVERTISING	–
Aug 15, 2016	Department of Health and Mental Hygiene	$158,931.00	ADVERTISING	–
May 16, 2017	Department of Health and Mental Hygiene	$150,050.00	ADVERTISING	–
Aug 15, 2016	Department of Health and Mental Hygiene	$149,931.00	ADVERTISING	–
May 30, 2017	Department of Health and Mental Hygiene	$134,483.36	ADVERTISING	–
Apr 3, 2017	Department of Health and Mental Hygiene	$119,794.00	ADVERTISING	–
Mar 16, 2017	Department of Health and Mental Hygiene	$110,019.00	ADVERTISING	–
May 16, 2017	Department of Health and Mental Hygiene	$101,385.00	ADVERTISING	–
Apr 24, 2017	Department of Health and Mental Hygiene	$100,000.00	ADVERTISING	–
Dec 7, 2016	Department of Health and Mental Hygiene	$97,960.50	ADVERTISING	–
Aug 2, 2016	Department of Health and Mental Hygiene	$97,960.50	ADVERTISING	–
Nov 14, 2016	Department of Health and Mental Hygiene	$81,270.00	ADVERTISING	–
Jan 4, 2017	Department of Health and Mental Hygiene	$59,897.00	ADVERTISING	–
May 8, 2017	Department of Health and Mental Hygiene	$41,054.25	ADVERTISING	–
May 30, 2017	Department of Health and Mental Hygiene	$40,000.00	ADVERTISING	–
Jul 5, 2016	Department of Consumer Affairs	$39,783.43	SUPPLIES + MATERIALS - GENERAL	–
Mar 20, 2017	Department of Consumer Affairs	$35,000.00	SUPPLIES + MATERIALS - GENERAL	–
Mar 20, 2017	Department of Consumer Affairs	$35,000.00	SUPPLIES + MATERIALS - GENERAL	–
Jan 26, 2017	Department of Health and Mental Hygiene	$30,600.00	ADVERTISING	–
Jul 5, 2016	Department of Consumer Affairs	$25,216.57	SUPPLIES + MATERIALS - GENERAL	–

FY 2016top 12 of 12 payments$609,615

Date	Agency	Amount	Category	Purchase order
Jun 20, 2016	Department of Health and Mental Hygiene	$219,685.50	ADVERTISING	–
Mar 14, 2016	Department of Health and Mental Hygiene	$79,456.50	ADVERTISING	–
May 2, 2016	Department of Health and Mental Hygiene	$76,666.50	ADVERTISING	–
Apr 25, 2016	Department of Health and Mental Hygiene	$70,626.50	ADVERTISING	–
Jun 20, 2016	Department of Consumer Affairs	$35,000.00	ADVERTISING	–
Feb 8, 2016	Department of Health and Mental Hygiene	$33,350.00	ADVERTISING	–
Jun 21, 2016	Department of Health and Mental Hygiene	$25,000.00	ADVERTISING	–
Sep 24, 2015	Administration for Children's Services	$20,000.00	CHILD WELFARE SERVICES	–
Jun 15, 2016	Department of Emergency Management	$20,000.00	PROF SERV OTHER	–
Jun 20, 2016	Department of Consumer Affairs	$20,000.00	ADVERTISING	–
Mar 14, 2016	Department of Health and Mental Hygiene	$4,915.00	ADVERTISING	–
Mar 14, 2016	Department of Health and Mental Hygiene	$4,915.00	ADVERTISING	–

Recent payments

Date	Agency	Amount	Category	Method
Apr 9, 2025	Department of Education	$99,500.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Sep 30, 2024	Department of Education	$171,930.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Aug 6, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 29, 2024	Department of Education	$250,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 29, 2024	Department of Education	$140,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 29, 2024	Department of Education	$120,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 29, 2024	Department of Education	$140,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 29, 2024	Department of Education	$250,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jul 15, 2024	Department of Education	$24,885.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 24, 2024	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 24, 2024	Department of Education	$100,005.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 15, 2024	Department of Education	$147,500.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Mar 25, 2024	Commission on Human Rights	$19,865.00	ADVERTISING	Contracts
Mar 11, 2024	Department of Education	$49,036.50	OTHR SERV AND CHRGS-GENERAL	Contracts
Feb 14, 2024	Department of Education	$73,750.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jan 2, 2024	Department of Education	$159,890.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Dec 18, 2023	Department of Education	$399,840.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Dec 6, 2023	Department of Education	$40,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Oct 16, 2023	Department of Education	$297,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Oct 10, 2023	Department of Education	$149,640.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Oct 4, 2023	Department of Education	$100,000.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Sep 25, 2023	Department of Education	$88,950.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Sep 25, 2023	Department of Education	$54,600.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Aug 29, 2023	Department of Social Services	$99,995.00	ADVERTISING	Contracts
Aug 21, 2023	Department of Education	$200,080.00	OTHR SERV AND CHRGS-GENERAL	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

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