Expedient Staffing Solutions: New York City Government Payments
as recorded by New York City: EXPEDIENT STAFFING SOLUTIONS
Expedient Staffing Solutions is the 1,406th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in PROF SERV OTHER spending. Its payments amount to 0.3% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it fell 99.3% year over year.
Primary spending category: PROF SERV OTHER
$33,368,930total received
294payments
5agencies
Oct 10, 2019 – Mar 31, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Health and Mental Hygiene | 1 | $15,000 |
| FY 2024 | Department of Information Technology and Telecommunications | 13 | $2,000,508 |
| FY 2024 | Department for the Aging | 4 | $29,138 |
| FY 2024 | Department of Design and Construction | 3 | $3,379 |
| FY 2024 | Department of Small Business Services | 1 | $2,151 |
| FY 2023 | Department of Information Technology and Telecommunications | 50 | $8,921,899 |
| FY 2023 | Department for the Aging | 11 | $68,853 |
| FY 2023 | Department of Design and Construction | 43 | $54,146 |
| FY 2023 | Department of Small Business Services | 1 | $3,779 |
| FY 2022 | Department of Information Technology and Telecommunications | 63 | $10,880,851 |
| FY 2022 | Department of Design and Construction | 24 | $28,000 |
| FY 2021 | Department of Information Technology and Telecommunications | 77 | $11,353,727 |
| FY 2020 | Department of Information Technology and Telecommunications | 3 | $7,500 |
| Total | 294 | $33,368,930 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 31, 2025 | Department of Health and Mental Hygiene | $15,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 6, 2023 | Department of Design and Construction | $838.80 | TEMPORARY SERVICE | Contracts |
| Oct 25, 2023 | Department for the Aging | $15,079.00 | PROF SERV OTHER | Contracts |
| Oct 23, 2023 | Department of Design and Construction | $1,146.00 | TEMPORARY SERVICE | Contracts |
| Sep 18, 2023 | Department for the Aging | $2,911.00 | PROF SERV OTHER | Contracts |
| Sep 18, 2023 | Department for the Aging | $3,629.50 | PROF SERV OTHER | Contracts |
| Aug 7, 2023 | Department of Information Technology and Telecommunications | $173,039.88 | PROF SERV OTHER | Contracts |
| Aug 7, 2023 | Department of Information Technology and Telecommunications | $147,783.63 | PROF SERV OTHER | Contracts |
| Aug 7, 2023 | Department of Information Technology and Telecommunications | $171,533.25 | PROF SERV OTHER | Contracts |
| Aug 7, 2023 | Department of Information Technology and Telecommunications | $169,692.50 | PROF SERV OTHER | Contracts |
| Aug 4, 2023 | Department of Design and Construction | $1,394.00 | TEMPORARY SERVICE | Contracts |
| Jul 24, 2023 | Department of Information Technology and Telecommunications | $140,774.50 | PROF SERV OTHER | Contracts |
| Jul 24, 2023 | Department of Information Technology and Telecommunications | $145,213.38 | PROF SERV OTHER | Contracts |
| Jul 24, 2023 | Department of Information Technology and Telecommunications | $146,516.88 | PROF SERV OTHER | Contracts |
| Jul 24, 2023 | Department of Information Technology and Telecommunications | $145,734.38 | PROF SERV OTHER | Contracts |
| Jul 17, 2023 | Department for the Aging | $7,518.00 | PROF SERV OTHER | Contracts |
| Jul 10, 2023 | Department of Small Business Services | $2,151.00 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $151,564.63 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $154,776.38 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $151,783.75 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $151,142.63 | PROF SERV OTHER | Contracts |
| Jul 3, 2023 | Department of Information Technology and Telecommunications | $150,952.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2023 | Department of Design and Construction | $1,408.00 | TEMPORARY SERVICE | Contracts |
| Jun 22, 2023 | Department of Design and Construction | $844.80 | TEMPORARY SERVICE | Contracts |
| Jun 22, 2023 | Department of Design and Construction | $1,400.00 | TEMPORARY SERVICE | 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