H Schrier & Co Inc: New York City Government Payments
as recorded by New York City: H SCHRIER & CO INC
H Schrier & Co Inc is the 342nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.1% of everything the Department of Social Services has paid vendors in that span. Payments to it fell 15.3% year over year.
Primary spending category: FOOD & FORAGE SUPPLIES
$205,748,075total received
11,038payments
10agencies
Dec 21, 2011 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $289,185.03 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Department of Social Services | $1,183,580.44 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 5, 2025 | School Construction Authority | $10,808.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $4,446.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $10,808.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $4,446.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $10,808.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $10,808.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $10,808.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $4,446.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $10,808.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $10,808.72 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $4,446.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $4,446.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $4,446.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2025 | School Construction Authority | $4,446.84 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 4, 2025 | Department of Social Services | $1,876,707.06 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 4, 2025 | Department of Social Services | $1,708,675.28 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 4, 2025 | Department of Social Services | $1,482,790.92 | FOOD & FORAGE SUPPLIES | Contracts |
| May 12, 2025 | Department of Social Services | $1,184,740.92 | FOOD & FORAGE SUPPLIES | Contracts |
| May 12, 2025 | Department of Social Services | $1,377,567.90 | FOOD & FORAGE SUPPLIES | Contracts |
| May 12, 2025 | Department of Social Services | $1,261,110.29 | FOOD & FORAGE SUPPLIES | Contracts |
| May 12, 2025 | Department of Social Services | $1,128,401.19 | FOOD & FORAGE SUPPLIES | Contracts |
| Apr 14, 2025 | Department of Social Services | $1,149,281.86 | FOOD & FORAGE SUPPLIES | Contracts |
| Apr 14, 2025 | Department of Social Services | $1,174,631.36 | FOOD & FORAGE SUPPLIES | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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