Grand Street Settlement Inc: New York City Government Payments
as recorded by New York City: GRAND STREET SETTLEMENT INC
Grand Street Settlement Inc is the 534th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.7% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 1.4% year over year.
Primary spending category: EDUCATION & REC FOR YOUTH PRGM
$127,455,898total received
3,857payments
7agencies
Nov 24, 2017 – Jun 27, 2025first / 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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 6 | $966 | Apr 21, 2025 – May 5, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 498 | $9,314,437 | Nov 29, 2017 – Jun 20, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 1,928 | $69,733,742 | Nov 24, 2017 – Jun 4, 2025 |
| MENTAL HYGIENE SERVICES | 26 | $628,460 | Feb 20, 2018 – Apr 24, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 390 | $5,736,943 | Dec 4, 2017 – Jun 16, 2025 |
| N/A | 1 | $5,000 | Aug 21, 2020 – Aug 21, 2020 |
| NON OVERNIGHT TRVL EXP-GENERAL | 1 | $500 | Jun 11, 2018 – Jun 11, 2018 |
| CAPITAL PURCHASED EQUIPMENT | 3 | $373,570 | Aug 2, 2021 – Apr 3, 2023 |
| SUPPLIES + MATERIALS - GENERAL | 13 | $3,250 | Dec 5, 2018 – Mar 23, 2020 |
| CONTRACTUAL SERVICES GENERAL | 2 | $19,974 | Jul 20, 2022 – Jul 3, 2023 |
| PROF SERV DIRECT EDUC SERV | 12 | $196,943 | Oct 29, 2018 – Jun 16, 2025 |
| MAINT & REP GENERAL | 1 | $1,800 | Jul 16, 2018 – Jul 16, 2018 |
| DAY CARE OF CHILDREN | 261 | $14,650,622 | Nov 30, 2017 – Jun 16, 2025 |
| PROF SERV OTHER | 231 | $14,478,755 | Dec 4, 2017 – Jun 27, 2025 |
| HEAD START | 483 | $12,311,112 | Nov 30, 2017 – Jun 24, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Jul 6, 2021 – Jul 6, 2021 |
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 20 of 345 payments$22,754,470
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2024 | Department of Youth and Community Development | $1,864,682.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 12, 2024 | Department of Youth and Community Development | $1,278,547.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 16, 2024 | Department of Youth and Community Development | $706,761.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 10, 2025 | Department of Youth and Community Development | $420,052.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 24, 2024 | Department of Youth and Community Development | $382,878.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 10, 2025 | Department of Youth and Community Development | $378,958.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 21, 2024 | Department of Youth and Community Development | $375,844.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2024 | Department of Youth and Community Development | $371,529.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 2, 2025 | Department of Youth and Community Development | $363,774.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 19, 2024 | Department of Education | $346,820.50 | DAY CARE OF CHILDREN | – |
| Oct 23, 2024 | Department of Education | $327,670.70 | PROF SERV OTHER | – |
| Sep 3, 2024 | Department of Education | $306,208.00 | PROF SERV OTHER | – |
| Aug 14, 2024 | Department of Education | $306,207.13 | PROF SERV OTHER | – |
| Aug 21, 2024 | Department of Education | $293,346.00 | HEAD START | – |
| Sep 12, 2024 | Department of Youth and Community Development | $277,740.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 30, 2024 | Department of Education | $265,939.20 | DAY CARE OF CHILDREN | – |
| Jul 12, 2024 | Department of Youth and Community Development | $257,686.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 25, 2024 | Department of Youth and Community Development | $226,994.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 12, 2024 | Department of Youth and Community Development | $208,067.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 12, 2024 | Department of Youth and Community Development | $207,614.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 20 of 941 payments$23,090,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2023 | Department of Youth and Community Development | $1,435,071.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 21, 2023 | Department of Youth and Community Development | $861,235.13 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 13, 2023 | Department of Youth and Community Development | $301,105.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2023 | Department for the Aging | $297,894.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 13, 2023 | Department of Youth and Community Development | $208,792.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 20, 2024 | Department of Education | $204,472.42 | PROF SERV OTHER | – |
| Feb 2, 2024 | Department of Youth and Community Development | $194,523.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 18, 2023 | Department of Education | $189,745.93 | PROF SERV OTHER | – |
| Jul 31, 2023 | Department of Youth and Community Development | $184,108.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 25, 2023 | Department of Education | $171,743.00 | DAY CARE OF CHILDREN | – |
| Jul 13, 2023 | Department of Youth and Community Development | $168,556.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 21, 2023 | Department of Youth and Community Development | $166,351.66 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 30, 2023 | Department of Youth and Community Development | $155,606.48 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 19, 2023 | Department of Youth and Community Development | $150,589.98 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 8, 2024 | Department of Youth and Community Development | $149,699.53 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 2, 2024 | Department of Youth and Community Development | $143,539.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 13, 2023 | Department of Youth and Community Development | $141,982.47 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 8, 2024 | Department of Youth and Community Development | $141,041.77 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 18, 2023 | Department of Education | $140,430.30 | PROF SERV OTHER | – |
| Dec 18, 2023 | Department of Education | $135,238.47 | PROF SERV OTHER | – |
FY 2023top 20 of 540 payments$20,566,844
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2022 | Department of Youth and Community Development | $1,416,325.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 17, 2022 | Department of Education | $485,549.00 | DAY CARE OF CHILDREN | – |
| Oct 19, 2022 | Department of Education | $410,685.00 | HEAD START | – |
| Mar 22, 2023 | Department of Education | $327,670.70 | PROF SERV OTHER | – |
| Oct 31, 2022 | Department of Education | $312,433.00 | DAY CARE OF CHILDREN | – |
| Mar 20, 2023 | Department of Education | $305,801.30 | PROF SERV OTHER | – |
| Jul 1, 2022 | Department for the Aging | $279,213.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 19, 2022 | Department of Education | $243,676.00 | HEAD START | – |
| Oct 19, 2022 | Department of Education | $210,612.93 | PROF SERV OTHER | – |
| Apr 24, 2023 | Department of Youth and Community Development | $208,394.18 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 3, 2023 | Department of Citywide Administrative Services | $203,814.16 | CAPITAL PURCHASED EQUIPMENT | – |
| May 2, 2023 | Department of Education | $183,582.34 | PROF SERV OTHER | – |
| May 22, 2023 | Department of Education | $175,666.28 | PROF SERV OTHER | – |
| Jul 1, 2022 | Department of Youth and Community Development | $174,263.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 12, 2022 | Department of Youth and Community Development | $156,386.53 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 20, 2022 | Department of Education | $155,716.00 | PROF SERV OTHER | – |
| Jul 1, 2022 | Department of Youth and Community Development | $153,893.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 6, 2023 | Department for the Aging | $143,390.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 27, 2023 | Department for the Aging | $141,119.17 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 29, 2022 | Department of Youth and Community Development | $138,230.11 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2022top 20 of 447 payments$14,856,410
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Youth and Community Development | $1,200,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 14, 2022 | Department of Education | $624,961.32 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 17, 2021 | Department of Education | $554,913.00 | DAY CARE OF CHILDREN | – |
| Oct 28, 2021 | Department of Education | $344,770.00 | HEAD START | – |
| Aug 11, 2021 | Department of Education | $208,865.00 | HEAD START | – |
| Oct 28, 2021 | Department of Education | $193,794.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2021 | Department of Youth and Community Development | $174,263.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 13, 2021 | Department of Education | $166,241.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2021 | Department of Youth and Community Development | $153,893.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 13, 2021 | Department of Education | $132,543.67 | DAY CARE OF CHILDREN | – |
| Jun 21, 2022 | Department of Education | $130,745.00 | PROF SERV OTHER | – |
| Nov 12, 2021 | Department of Education | $124,584.00 | HEAD START | – |
| May 26, 2022 | Department of Youth and Community Development | $117,163.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 13, 2021 | Department of Education | $115,684.19 | HEAD START | – |
| Jan 3, 2022 | Department of Youth and Community Development | $113,534.57 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 13, 2021 | Department of Education | $111,971.00 | DAY CARE OF CHILDREN | – |
| Oct 28, 2021 | Department of Education | $111,637.00 | DAY CARE OF CHILDREN | – |
| Aug 4, 2021 | Department of Youth and Community Development | $108,666.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 2, 2021 | Department of Citywide Administrative Services | $106,341.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Sep 15, 2021 | Department of Youth and Community Development | $101,074.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2021top 20 of 526 payments$12,594,127
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2020 | Department of Youth and Community Development | $1,010,479.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 20, 2020 | Department of Education | $539,014.96 | DAY CARE OF CHILDREN | – |
| Jul 20, 2020 | Department of Education | $327,338.44 | HEAD START | – |
| May 24, 2021 | Department of Youth and Community Development | $277,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 19, 2021 | Department of Education | $168,496.15 | HEAD START | – |
| Jul 1, 2020 | Department for the Aging | $142,840.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 19, 2021 | Department of Education | $136,442.00 | PROF SERV OTHER | – |
| Sep 25, 2020 | Department of Youth and Community Development | $128,244.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 1, 2021 | Department of Education | $124,277.35 | DAY CARE OF CHILDREN | – |
| Feb 5, 2021 | Department of Education | $121,917.66 | DAY CARE OF CHILDREN | – |
| Feb 1, 2021 | Department of Education | $117,070.18 | DAY CARE OF CHILDREN | – |
| Sep 28, 2020 | Department of Youth and Community Development | $116,577.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 20, 2020 | Department of Education | $109,164.20 | DAY CARE OF CHILDREN | – |
| Feb 1, 2021 | Department of Education | $102,174.53 | DAY CARE OF CHILDREN | – |
| Jan 27, 2021 | Department of Youth and Community Development | $101,689.33 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 25, 2020 | Department of Youth and Community Development | $101,074.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 1, 2021 | Department of Education | $98,600.53 | DAY CARE OF CHILDREN | – |
| Sep 25, 2020 | Department of Youth and Community Development | $96,700.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 22, 2021 | Department of Education | $96,072.53 | DAY CARE OF CHILDREN | – |
| Jan 12, 2021 | Department of Education | $94,288.00 | PROF SERV OTHER | – |
FY 2020top 20 of 387 payments$13,629,960
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 5, 2019 | Department of Youth and Community Development | $1,082,554.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 29, 2019 | Department of Youth and Community Development | $859,600.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 29, 2019 | Department of Education | $569,687.85 | DAY CARE OF CHILDREN | – |
| Jul 29, 2019 | Department of Education | $327,338.43 | HEAD START | – |
| Oct 8, 2019 | Department of Education | $236,843.05 | DAY CARE OF CHILDREN | – |
| Jan 22, 2020 | Department of Education | $212,889.15 | DAY CARE OF CHILDREN | – |
| Aug 29, 2019 | Administration for Children's Services | $201,422.49 | HEAD START | – |
| Feb 24, 2020 | Department of Youth and Community Development | $194,367.43 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 2, 2019 | Department of Education | $184,377.78 | DAY CARE OF CHILDREN | – |
| Jul 5, 2019 | Administration for Children's Services | $170,296.00 | DAY CARE OF CHILDREN | – |
| Sep 25, 2019 | Department of Youth and Community Development | $163,094.22 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 24, 2019 | Department of Youth and Community Development | $153,893.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 31, 2020 | Department of Education | $144,032.77 | PROF SERV OTHER | – |
| Oct 15, 2019 | Department of Education | $141,905.00 | PROF SERV OTHER | – |
| Oct 8, 2019 | Department of Education | $140,969.24 | HEAD START | – |
| Oct 30, 2019 | Department of Education | $135,942.76 | DAY CARE OF CHILDREN | – |
| Jan 22, 2020 | Department of Education | $129,335.53 | HEAD START | – |
| Jul 29, 2019 | Department of Youth and Community Development | $116,621.22 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 2, 2020 | Department of Education | $104,484.52 | DAY CARE OF CHILDREN | – |
| Jul 1, 2019 | Department of Youth and Community Development | $101,073.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2019top 20 of 447 payments$14,155,289
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 25, 2018 | Department of Youth and Community Development | $1,008,117.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2018 | Administration for Children's Services | $452,909.02 | DAY CARE OF CHILDREN | – |
| Jul 1, 2018 | Administration for Children's Services | $350,700.00 | HEAD START | – |
| Sep 21, 2018 | Administration for Children's Services | $241,174.35 | DAY CARE OF CHILDREN | – |
| Jun 17, 2019 | Administration for Children's Services | $232,241.40 | HEAD START | – |
| Mar 29, 2019 | Administration for Children's Services | $224,885.37 | HEAD START | – |
| Sep 24, 2018 | Administration for Children's Services | $215,934.85 | DAY CARE OF CHILDREN | – |
| Sep 21, 2018 | Administration for Children's Services | $178,142.20 | HEAD START | – |
| Sep 24, 2018 | Administration for Children's Services | $172,327.46 | HEAD START | – |
| Dec 10, 2018 | Administration for Children's Services | $167,279.98 | DAY CARE OF CHILDREN | – |
| Oct 31, 2018 | Administration for Children's Services | $160,961.88 | DAY CARE OF CHILDREN | – |
| Jul 1, 2018 | Department of Youth and Community Development | $146,895.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 31, 2018 | Administration for Children's Services | $144,460.94 | DAY CARE OF CHILDREN | – |
| Apr 1, 2019 | Administration for Children's Services | $128,965.49 | HEAD START | – |
| Jul 1, 2018 | Administration for Children's Services | $122,700.00 | HEAD START | – |
| Oct 31, 2018 | Administration for Children's Services | $122,133.45 | HEAD START | – |
| Jul 1, 2018 | Department for the Aging | $118,090.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 21, 2019 | Department of Youth and Community Development | $114,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 21, 2018 | Department of Youth and Community Development | $112,727.79 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 31, 2018 | Administration for Children's Services | $110,281.21 | HEAD START | – |
FY 2018top 20 of 224 payments$5,808,399
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2018 | Department of Youth and Community Development | $299,685.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 13, 2018 | Administration for Children's Services | $185,376.02 | DAY CARE OF CHILDREN | – |
| Apr 13, 2018 | Administration for Children's Services | $144,206.08 | HEAD START | – |
| Jun 11, 2018 | Administration for Children's Services | $133,035.63 | DAY CARE OF CHILDREN | – |
| Dec 20, 2017 | Administration for Children's Services | $130,445.19 | DAY CARE OF CHILDREN | – |
| Jun 6, 2018 | Department of Education | $128,056.00 | PROF SERV OTHER | – |
| May 23, 2018 | Administration for Children's Services | $125,034.95 | DAY CARE OF CHILDREN | – |
| Nov 30, 2017 | Administration for Children's Services | $115,264.04 | DAY CARE OF CHILDREN | – |
| Dec 20, 2017 | Administration for Children's Services | $108,395.47 | HEAD START | – |
| Jun 11, 2018 | Administration for Children's Services | $98,066.43 | HEAD START | – |
| Nov 30, 2017 | Administration for Children's Services | $96,947.84 | HEAD START | – |
| Apr 25, 2018 | Department of Youth and Community Development | $89,852.81 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 18, 2018 | Department of Youth and Community Development | $79,437.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 23, 2018 | Administration for Children's Services | $67,395.00 | HEAD START | – |
| Apr 19, 2018 | Department of Youth and Community Development | $66,402.14 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 26, 2017 | Department of Youth and Community Development | $58,504.73 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 13, 2018 | Administration for Children's Services | $56,712.44 | HEAD START | – |
| May 7, 2018 | Department of Education | $54,171.23 | PROF SERV OTHER | – |
| Jun 11, 2018 | Administration for Children's Services | $54,060.81 | HEAD START | – |
| May 9, 2018 | Department of Youth and Community Development | $51,748.76 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Education | $78,170.44 | PROF SERV OTHER | Contracts |
| Jun 24, 2025 | Department of Education | $15,293.67 | HEAD START | Contracts |
| Jun 24, 2025 | Department of Education | $9,176.20 | HEAD START | Contracts |
| Jun 20, 2025 | Department for the Aging | $76,049.49 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department for the Aging | $92,871.08 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department for the Aging | $57,341.62 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department for the Aging | $47,178.43 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department for the Aging | $40,236.63 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Department of Education | $72,495.84 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $36,228.82 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 16, 2025 | Department of Education | $45,044.51 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $44,831.53 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $6.91 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $0.73 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $0.24 | DAY CARE OF CHILDREN | Contracts |
| Jun 16, 2025 | Department of Education | $24,811.46 | DAY CARE OF CHILDREN | Contracts |
| Jun 16, 2025 | Department of Education | $6,142.41 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $38,746.01 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $115,138.61 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $12,177.22 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 13, 2025 | Department of Education | $28,382.48 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 13, 2025 | Department of Education | $25,169.36 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 11, 2025 | Department of Education | $8,033.36 | DAY CARE OF CHILDREN | Contracts |
| Jun 11, 2025 | Department of Education | $28,574.49 | DAY CARE OF CHILDREN | Contracts |
| Jun 5, 2025 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
Other vendors serving Department of Youth and Community Development
- Dept of Youth & Comm Dvlpmnt $805,349,575
- Ymca of Greater New York $304,723,795
- New York Edge Inc $232,709,201
- Sports & Arts in Schools Foundation, Inc. $185,244,125
- Good Shepherd Services $161,129,065
- Camba Inc $155,407,024
- Sco Family of Services $147,150,711
- New York Junior Tennis League Inc $146,182,900
- Samuel Field Ym & Ywha Inc $139,135,543
- Research Foundation of the City University of New York $120,864,916
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