Gay Men's Health Crisis Inc: New York City Government Payments
as recorded by New York City: GAY MEN'S HEALTH CRISIS INC
Gay Men's Health Crisis Inc is the 1,832nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 75th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$21,309,134total received
224payments
3agencies
Jan 12, 2010 – Jan 25, 2021first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| MEDICAL ASSISTANCE | 2 | $7,618 | Oct 15, 2010 – Oct 15, 2010 |
| PAYMENTS TO DELEGATE AGENCIES | 59 | $445,119 | Mar 21, 2012 – Feb 2, 2015 |
| EMPLOYMENT SERVICES | 49 | $318,456 | Oct 3, 2014 – Nov 15, 2017 |
| PROF SERV OTHER | 1 | $275,000 | Feb 6, 2015 – Feb 6, 2015 |
| N/A | 13 | $210,329 | Oct 13, 2017 – Jan 25, 2021 |
| HOMELESS FAMILY SERVICES | 7 | $199,625 | Mar 16, 2015 – Aug 12, 2016 |
| CONTRACTUAL SERVICES GENERAL | 90 | $19,752,986 | Jan 12, 2010 – Nov 20, 2017 |
| MENTAL HYGIENE SERVICES | 3 | $100,000 | Aug 23, 2010 – Jan 3, 2012 |
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 2021top 1 of 1 payments$9,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2021 | Department of Health and Mental Hygiene | $9,000.00 | N/A | – |
FY 2020top 4 of 4 payments$80,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jun 30, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Apr 30, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
FY 2019top 4 of 4 payments$80,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 31, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Nov 1, 2018 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| Jun 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
| May 13, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | – |
FY 2018top 20 of 36 payments$634,645
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2017 | Department of Health and Mental Hygiene | $111,875.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2017 | Department of Health and Mental Hygiene | $66,061.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $46,077.72 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2017 | Department of Health and Mental Hygiene | $44,973.98 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $39,484.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $36,323.86 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $34,808.60 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2017 | Department of Social Services | $30,604.70 | EMPLOYMENT SERVICES | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $30,492.46 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2017 | Department of Health and Mental Hygiene | $28,736.83 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 7, 2017 | Department of Social Services | $28,653.12 | EMPLOYMENT SERVICES | – |
| Oct 16, 2017 | Department of Health and Mental Hygiene | $24,608.34 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2017 | Department of Health and Mental Hygiene | $21,040.74 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 25, 2017 | Department of Health and Mental Hygiene | $20,952.01 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $16,509.10 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 12, 2018 | Department of Health and Mental Hygiene | $14,000.00 | N/A | – |
| Nov 15, 2017 | Department of Social Services | $11,774.16 | EMPLOYMENT SERVICES | – |
| Jan 10, 2018 | Department of Health and Mental Hygiene | $10,329.00 | N/A | – |
| Oct 13, 2017 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| Nov 14, 2017 | Department of Health and Mental Hygiene | $7,000.00 | N/A | – |
FY 2017top 15 of 15 payments$154,931
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2017 | Department of Social Services | $40,745.44 | EMPLOYMENT SERVICES | – |
| Aug 12, 2016 | Department of Social Services | $29,197.90 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2016 | Department of Social Services | $24,517.57 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2016 | Department of Social Services | $6,078.50 | EMPLOYMENT SERVICES | – |
| Jul 11, 2016 | Department of Social Services | $5,945.50 | EMPLOYMENT SERVICES | – |
| May 24, 2017 | Department of Social Services | $5,775.00 | EMPLOYMENT SERVICES | – |
| Oct 17, 2016 | Department of Social Services | $5,330.00 | EMPLOYMENT SERVICES | – |
| Oct 3, 2016 | Department of Social Services | $5,231.00 | EMPLOYMENT SERVICES | – |
| May 30, 2017 | Department of Social Services | $5,159.50 | EMPLOYMENT SERVICES | – |
| Oct 17, 2016 | Department of Social Services | $4,958.00 | EMPLOYMENT SERVICES | – |
| Jun 12, 2017 | Department of Social Services | $4,875.00 | EMPLOYMENT SERVICES | – |
| Jun 12, 2017 | Department of Social Services | $4,355.50 | EMPLOYMENT SERVICES | – |
| Jun 12, 2017 | Department of Social Services | $4,289.00 | EMPLOYMENT SERVICES | – |
| Jun 16, 2017 | Department of Social Services | $4,254.00 | EMPLOYMENT SERVICES | – |
| Jun 7, 2017 | Department of Social Services | $4,219.50 | EMPLOYMENT SERVICES | – |
FY 2016top 13 of 13 payments$146,138
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2016 | Department of Social Services | $29,198.93 | HOMELESS FAMILY SERVICES | – |
| Dec 7, 2015 | Department of Social Services | $29,198.93 | HOMELESS FAMILY SERVICES | – |
| Aug 7, 2015 | Department of Social Services | $25,850.80 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2016 | Department of Social Services | $8,402.50 | EMPLOYMENT SERVICES | – |
| Apr 22, 2016 | Department of Social Services | $7,947.00 | EMPLOYMENT SERVICES | – |
| Apr 22, 2016 | Department of Social Services | $7,839.00 | EMPLOYMENT SERVICES | – |
| Apr 28, 2016 | Department of Social Services | $7,399.00 | EMPLOYMENT SERVICES | – |
| Jun 24, 2016 | Department of Social Services | $7,229.00 | EMPLOYMENT SERVICES | – |
| Apr 22, 2016 | Department of Social Services | $7,040.00 | EMPLOYMENT SERVICES | – |
| Sep 16, 2015 | Department of Social Services | $6,345.50 | EMPLOYMENT SERVICES | – |
| Jun 24, 2016 | Department of Social Services | $5,887.50 | EMPLOYMENT SERVICES | – |
| Oct 5, 2015 | Department of Social Services | $2,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2016 | Department of Health and Mental Hygiene | $1,300.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 27 payments$1,550,313
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 18, 2014 | Department of Health and Mental Hygiene | $377,223.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2014 | Department of Health and Mental Hygiene | $350,347.23 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2015 | Department of Health and Mental Hygiene | $314,383.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2015 | Department of Health and Mental Hygiene | $275,000.00 | PROF SERV OTHER | – |
| Apr 27, 2015 | Department of Social Services | $37,667.67 | EMPLOYMENT SERVICES | – |
| May 8, 2015 | Department of Social Services | $31,208.74 | HOMELESS FAMILY SERVICES | – |
| Dec 8, 2014 | Department of Social Services | $30,931.32 | EMPLOYMENT SERVICES | – |
| Mar 16, 2015 | Department of Social Services | $30,451.83 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2015 | Department of Health and Mental Hygiene | $27,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 16, 2014 | Department of Youth and Community Development | $19,466.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 4, 2014 | Department of Youth and Community Development | $7,087.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 4, 2014 | Department of Youth and Community Development | $5,714.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 6, 2015 | Department of Social Services | $4,065.00 | EMPLOYMENT SERVICES | – |
| Feb 2, 2015 | Department of Youth and Community Development | $4,045.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 27, 2015 | Department of Social Services | $3,665.00 | EMPLOYMENT SERVICES | – |
| Mar 6, 2015 | Department of Social Services | $3,500.00 | EMPLOYMENT SERVICES | – |
| Feb 5, 2015 | Department of Health and Mental Hygiene | $3,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2014 | Department of Social Services | $3,480.00 | EMPLOYMENT SERVICES | – |
| Aug 4, 2014 | Department of Youth and Community Development | $3,284.33 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 10, 2014 | Department of Social Services | $3,186.59 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 40 payments$4,358,415
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 7, 2013 | Department of Health and Mental Hygiene | $1,033,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 24, 2013 | Department of Health and Mental Hygiene | $381,704.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2013 | Department of Health and Mental Hygiene | $348,153.10 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2013 | Department of Health and Mental Hygiene | $341,731.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 9, 2014 | Department of Health and Mental Hygiene | $266,880.70 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 26, 2014 | Department of Health and Mental Hygiene | $242,331.28 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 20, 2013 | Department of Health and Mental Hygiene | $241,153.11 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 9, 2013 | Department of Health and Mental Hygiene | $236,567.61 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2014 | Department of Health and Mental Hygiene | $235,132.85 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2014 | Department of Health and Mental Hygiene | $233,335.69 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $207,460.39 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 23, 2014 | Department of Health and Mental Hygiene | $201,498.04 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2013 | Department of Health and Mental Hygiene | $110,253.56 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 26, 2013 | Department of Health and Mental Hygiene | $105,814.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2013 | Department of Youth and Community Development | $19,466.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 26, 2013 | Department of Health and Mental Hygiene | $11,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2013 | Department of Youth and Community Development | $10,738.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 16, 2014 | Department of Youth and Community Development | $10,223.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2013 | Department of Youth and Community Development | $10,214.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 15, 2013 | Department of Youth and Community Development | $10,189.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2013top 20 of 31 payments$4,947,246
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2012 | Department of Health and Mental Hygiene | $1,126,292.25 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2012 | Department of Health and Mental Hygiene | $348,912.45 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $315,313.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2013 | Department of Health and Mental Hygiene | $310,406.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2012 | Department of Health and Mental Hygiene | $297,471.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 10, 2013 | Department of Health and Mental Hygiene | $276,901.50 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2013 | Department of Health and Mental Hygiene | $274,516.17 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 19, 2013 | Department of Health and Mental Hygiene | $255,303.32 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2013 | Department of Health and Mental Hygiene | $250,129.83 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2012 | Department of Health and Mental Hygiene | $247,523.26 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2012 | Department of Health and Mental Hygiene | $243,325.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2013 | Department of Health and Mental Hygiene | $239,696.85 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2012 | Department of Health and Mental Hygiene | $227,970.44 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $179,540.11 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $159,829.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2013 | Department of Health and Mental Hygiene | $62,481.89 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2012 | Department of Youth and Community Development | $20,400.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 14, 2013 | Department of Youth and Community Development | $12,295.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 3, 2012 | Department of Health and Mental Hygiene | $11,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2013 | Department of Youth and Community Development | $10,279.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2012top 20 of 27 payments$3,871,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2011 | Department of Health and Mental Hygiene | $941,118.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2011 | Department of Health and Mental Hygiene | $329,051.52 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2012 | Department of Health and Mental Hygiene | $274,201.64 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2011 | Department of Health and Mental Hygiene | $261,385.13 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 6, 2011 | Department of Health and Mental Hygiene | $239,421.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2012 | Department of Health and Mental Hygiene | $236,339.14 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 30, 2012 | Department of Health and Mental Hygiene | $228,892.01 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 2, 2011 | Department of Health and Mental Hygiene | $220,324.14 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2012 | Department of Health and Mental Hygiene | $214,982.03 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 11, 2012 | Department of Health and Mental Hygiene | $200,069.50 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2012 | Department of Health and Mental Hygiene | $199,728.57 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2011 | Department of Health and Mental Hygiene | $194,464.39 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 13, 2012 | Department of Health and Mental Hygiene | $167,665.82 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2011 | Department of Health and Mental Hygiene | $45,502.00 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2012 | Department of Youth and Community Development | $20,399.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 21, 2012 | Department of Youth and Community Development | $11,434.73 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 23, 2012 | Department of Youth and Community Development | $10,527.37 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 21, 2012 | Department of Youth and Community Development | $10,450.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2012 | Department of Youth and Community Development | $10,335.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 6, 2012 | Department of Youth and Community Development | $9,983.48 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2011top 19 of 19 payments$4,264,954
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2010 | Department of Health and Mental Hygiene | $941,118.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 16, 2010 | Department of Health and Mental Hygiene | $327,364.82 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2011 | Department of Health and Mental Hygiene | $325,468.21 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 7, 2010 | Department of Health and Mental Hygiene | $284,919.99 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $232,778.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2011 | Department of Health and Mental Hygiene | $223,991.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2011 | Department of Health and Mental Hygiene | $222,587.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 18, 2011 | Department of Health and Mental Hygiene | $222,390.45 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2011 | Department of Health and Mental Hygiene | $220,820.90 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2010 | Department of Health and Mental Hygiene | $216,078.31 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 20, 2010 | Department of Health and Mental Hygiene | $213,992.54 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2011 | Department of Health and Mental Hygiene | $206,100.24 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2010 | Department of Health and Mental Hygiene | $203,783.67 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2010 | Department of Health and Mental Hygiene | $195,979.02 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2010 | Department of Health and Mental Hygiene | $151,487.36 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 23, 2010 | Department of Health and Mental Hygiene | $50,000.00 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2010 | Department of Health and Mental Hygiene | $18,473.70 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2010 | Department of Social Services | $6,021.04 | MEDICAL ASSISTANCE | – |
| Oct 15, 2010 | Department of Social Services | $1,597.16 | MEDICAL ASSISTANCE | – |
FY 2010top 7 of 7 payments$1,212,325
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 16, 2010 | Department of Health and Mental Hygiene | $218,496.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 12, 2010 | Department of Health and Mental Hygiene | $217,071.10 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2010 | Department of Health and Mental Hygiene | $208,482.47 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2010 | Department of Health and Mental Hygiene | $191,289.35 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2010 | Department of Health and Mental Hygiene | $189,581.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2010 | Department of Health and Mental Hygiene | $180,886.49 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2010 | Department of Health and Mental Hygiene | $6,516.90 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 25, 2021 | Department of Health and Mental Hygiene | $9,000.00 | N/A | Contracts |
| Jun 30, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Apr 30, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Feb 4, 2020 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Jun 30, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| May 13, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Jan 31, 2019 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Nov 1, 2018 | Department of Health and Mental Hygiene | $20,000.00 | N/A | Contracts |
| Apr 12, 2018 | Department of Health and Mental Hygiene | $14,000.00 | N/A | Contracts |
| Jan 10, 2018 | Department of Health and Mental Hygiene | $10,329.00 | N/A | Contracts |
| Nov 20, 2017 | Department of Health and Mental Hygiene | $21,040.74 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 15, 2017 | Department of Social Services | $11,774.16 | EMPLOYMENT SERVICES | Contracts |
| Nov 14, 2017 | Department of Health and Mental Hygiene | $7,000.00 | N/A | Contracts |
| Nov 2, 2017 | Department of Social Services | $22.00 | EMPLOYMENT SERVICES | Contracts |
| Oct 19, 2017 | Department of Social Services | $16.50 | EMPLOYMENT SERVICES | Contracts |
| Oct 16, 2017 | Department of Health and Mental Hygiene | $24,608.34 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 13, 2017 | Department of Health and Mental Hygiene | $10,000.00 | N/A | Contracts |
| Oct 5, 2017 | Department of Social Services | $33.00 | EMPLOYMENT SERVICES | Contracts |
| Sep 28, 2017 | Department of Social Services | $16.50 | EMPLOYMENT SERVICES | Contracts |
| Sep 25, 2017 | Department of Health and Mental Hygiene | $20,952.01 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 21, 2017 | Department of Social Services | $43.00 | EMPLOYMENT SERVICES | Contracts |
| Sep 21, 2017 | Department of Social Services | $5.50 | EMPLOYMENT SERVICES | Contracts |
| Sep 14, 2017 | Department of Social Services | $11.00 | EMPLOYMENT SERVICES | Contracts |
| Sep 8, 2017 | Department of Social Services | $5.50 | EMPLOYMENT SERVICES | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
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