Hamilton Madison House Inc: New York City Government Payments
as recorded by New York City: HAMILTON MADISON HOUSE INC
Hamilton Madison House Inc is the 970th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 37th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 4.8% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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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 | 1 | $96 | Jul 31, 2024 – Jul 31, 2024 |
| RENTALS - LAND BLDGS & STRUCTS | 4 | $8,875 | Aug 8, 2022 – Feb 7, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 20 | $84,263 | Aug 13, 2018 – Jan 17, 2025 |
| MENTAL HYGIENE SERVICES | 118 | $7,680,565 | May 7, 2018 – May 28, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 93 | $4,561,392 | Nov 4, 2020 – May 19, 2025 |
| CONTRACTUAL SERVICES GENERAL | 1 | $4,000 | Jul 8, 2019 – Jul 8, 2019 |
| PAYMENTS TO DELEGATE AGENCIES | 732 | $23,837,598 | Apr 16, 2018 – Jun 27, 2025 |
| MAINT & REP GENERAL | 1 | $1,800 | Jul 25, 2018 – Jul 25, 2018 |
| DAY CARE OF CHILDREN | 262 | $12,916,171 | Apr 25, 2018 – May 19, 2025 |
| HEAD START | 582 | $10,715,071 | Apr 25, 2018 – Jun 30, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$700 | Jul 6, 2021 – Mar 1, 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 20 of 193 payments$10,020,257
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2024 | Department of Education | $577,343.92 | DAY CARE OF CHILDREN | – |
| Sep 12, 2024 | Department of Education | $565,992.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 19, 2025 | Department of Health and Mental Hygiene | $351,085.17 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department for the Aging | $315,474.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 9, 2024 | Department of Health and Mental Hygiene | $304,026.30 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2025 | Department of Health and Mental Hygiene | $290,951.88 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2025 | Department of Education | $283,497.53 | DAY CARE OF CHILDREN | – |
| Jan 13, 2025 | Department for the Aging | $262,863.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $242,496.00 | MENTAL HYGIENE SERVICES | – |
| May 19, 2025 | Department of Education | $224,776.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 27, 2025 | Department for the Aging | $218,269.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 16, 2025 | Department of Education | $214,874.97 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Department for the Aging | $213,202.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2024 | Department for the Aging | $186,473.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 10, 2025 | Department for the Aging | $176,744.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $164,189.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department for the Aging | $155,743.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 14, 2025 | Department of Education | $145,750.31 | DAY CARE OF CHILDREN | – |
| Sep 11, 2024 | Department for the Aging | $144,589.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 9, 2024 | Department of Health and Mental Hygiene | $143,375.46 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 626 payments$10,525,061
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2023 | Department of Education | $577,343.92 | DAY CARE OF CHILDREN | – |
| Jul 12, 2023 | Department of Education | $565,992.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2023 | Department for the Aging | $511,769.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $371,524.00 | MENTAL HYGIENE SERVICES | – |
| Oct 18, 2023 | Department of Health and Mental Hygiene | $358,850.48 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department for the Aging | $343,188.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 8, 2023 | Department of Health and Mental Hygiene | $280,416.04 | MENTAL HYGIENE SERVICES | – |
| Jun 10, 2024 | Department of Education | $253,248.52 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 24, 2024 | Department of Health and Mental Hygiene | $222,915.00 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2024 | Department of Education | $209,732.08 | DAY CARE OF CHILDREN | – |
| Jun 5, 2024 | Department of Education | $180,470.80 | DAY CARE OF CHILDREN | – |
| Aug 30, 2023 | Department for the Aging | $165,795.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2023 | Department for the Aging | $150,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2023 | Department for the Aging | $145,570.21 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $136,824.50 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2023 | Department of Education | $136,735.27 | DAY CARE OF CHILDREN | – |
| Oct 27, 2023 | Department for the Aging | $132,315.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 12, 2024 | Department for the Aging | $132,095.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2024 | Department of Health and Mental Hygiene | $128,880.36 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department for the Aging | $125,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 350 payments$12,285,130
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2022 | Department of Education | $565,992.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2022 | Department for the Aging | $511,769.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 5, 2022 | Department of Health and Mental Hygiene | $366,666.75 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2022 | Department for the Aging | $343,188.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 14, 2022 | Department of Health and Mental Hygiene | $267,703.60 | MENTAL HYGIENE SERVICES | – |
| Sep 14, 2022 | Department of Education | $251,461.00 | DAY CARE OF CHILDREN | – |
| Sep 14, 2022 | Department of Education | $247,051.00 | DAY CARE OF CHILDREN | – |
| Jan 23, 2023 | Department of Education | $234,910.19 | DAY CARE OF CHILDREN | – |
| Sep 6, 2022 | Department of Education | $222,370.00 | HEAD START | – |
| Jan 23, 2023 | Department of Education | $182,155.86 | HEAD START | – |
| Mar 22, 2023 | Department of Health and Mental Hygiene | $180,424.77 | MENTAL HYGIENE SERVICES | – |
| Sep 21, 2022 | Department for the Aging | $173,627.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 16, 2022 | Department of Education | $165,605.77 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 23, 2023 | Department of Education | $150,353.96 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2022 | Department for the Aging | $150,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 10, 2022 | Department of Education | $142,673.00 | DAY CARE OF CHILDREN | – |
| Apr 21, 2023 | Department of Education | $136,335.09 | DAY CARE OF CHILDREN | – |
| Aug 29, 2022 | Department of Health and Mental Hygiene | $127,767.75 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2022 | Department for the Aging | $127,122.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2022 | Department for the Aging | $125,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2022top 20 of 185 payments$6,200,092
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2021 | Department of Education | $349,650.01 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 30, 2021 | Department of Education | $346,791.06 | DAY CARE OF CHILDREN | – |
| Aug 2, 2021 | Department of Education | $294,447.00 | DAY CARE OF CHILDREN | – |
| Dec 29, 2021 | Department of Education | $202,390.07 | HEAD START | – |
| Jul 6, 2021 | Department for the Aging | $150,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 8, 2021 | Department of Health and Mental Hygiene | $136,053.50 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2021 | Department for the Aging | $125,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 2, 2021 | Department of Education | $111,394.86 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 17, 2021 | Department of Education | $105,264.00 | HEAD START | – |
| Nov 1, 2021 | Department of Education | $104,399.00 | HEAD START | – |
| Nov 15, 2021 | Department of Education | $104,223.00 | HEAD START | – |
| Dec 13, 2021 | Department for the Aging | $103,464.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 30, 2021 | Department for the Aging | $102,321.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2021 | Department for the Aging | $102,321.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 17, 2021 | Department for the Aging | $102,321.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2021 | Department of Education | $94,223.00 | DAY CARE OF CHILDREN | – |
| Jan 24, 2022 | Department of Education | $89,879.39 | HEAD START | – |
| Jul 8, 2021 | Department of Health and Mental Hygiene | $88,717.21 | MENTAL HYGIENE SERVICES | – |
| Jan 24, 2022 | Department of Education | $82,545.48 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 28, 2021 | Department of Education | $82,445.00 | DAY CARE OF CHILDREN | – |
FY 2021top 20 of 177 payments$6,246,881
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2020 | Department of Education | $349,650.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 14, 2020 | Department of Education | $321,895.55 | HEAD START | – |
| Jul 1, 2020 | Department for the Aging | $306,964.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 4, 2020 | Department of Education | $216,342.04 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 14, 2020 | Department of Education | $169,010.39 | DAY CARE OF CHILDREN | – |
| Jul 1, 2020 | Department for the Aging | $150,250.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 14, 2020 | Department of Education | $147,864.33 | HEAD START | – |
| Jul 23, 2020 | Department of Education | $145,680.53 | DAY CARE OF CHILDREN | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $135,053.50 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2021 | Department of Education | $125,826.89 | HEAD START | – |
| Jul 1, 2020 | Department for the Aging | $125,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 14, 2020 | Department of Education | $113,959.13 | HEAD START | – |
| Nov 27, 2020 | Department of Education | $111,956.59 | HEAD START | – |
| Oct 30, 2020 | Department of Education | $108,179.70 | HEAD START | – |
| Nov 27, 2020 | Department of Education | $101,024.94 | HEAD START | – |
| Oct 30, 2020 | Department of Education | $94,711.11 | DAY CARE OF CHILDREN | – |
| Jun 14, 2021 | Department of Health and Mental Hygiene | $92,727.26 | MENTAL HYGIENE SERVICES | – |
| Nov 27, 2020 | Department of Education | $88,477.27 | DAY CARE OF CHILDREN | – |
| Nov 4, 2020 | Department of Education | $84,684.25 | DAY CARE OF CHILDREN | – |
| May 20, 2021 | Department for the Aging | $82,293.90 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 121 payments$6,807,760
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2019 | Department of Education | $419,206.78 | DAY CARE OF CHILDREN | – |
| Sep 11, 2019 | Department of Education | $307,379.00 | HEAD START | – |
| Jul 1, 2019 | Administration for Children's Services | $214,500.00 | HEAD START | – |
| Jul 1, 2019 | Administration for Children's Services | $198,000.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2019 | Department for the Aging | $197,433.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 4, 2019 | Department for the Aging | $184,271.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2020 | Department for the Aging | $180,300.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 23, 2019 | Department of Education | $156,493.64 | HEAD START | – |
| Dec 23, 2019 | Department of Education | $150,029.82 | DAY CARE OF CHILDREN | – |
| Oct 15, 2019 | Department of Education | $134,906.56 | DAY CARE OF CHILDREN | – |
| Oct 8, 2019 | Department of Education | $134,168.51 | DAY CARE OF CHILDREN | – |
| Aug 20, 2019 | Department of Health and Mental Hygiene | $130,465.77 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2020 | Department of Education | $130,372.03 | HEAD START | – |
| Sep 9, 2019 | Department of Education | $127,816.77 | DAY CARE OF CHILDREN | – |
| Jul 18, 2019 | Department for the Aging | $125,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 26, 2019 | Department of Education | $122,309.81 | DAY CARE OF CHILDREN | – |
| Oct 30, 2019 | Department of Education | $120,390.42 | HEAD START | – |
| Jun 10, 2020 | Department of Education | $117,590.67 | DAY CARE OF CHILDREN | – |
| Oct 8, 2019 | Department of Education | $113,461.23 | HEAD START | – |
| Oct 15, 2019 | Department of Education | $112,446.19 | HEAD START | – |
FY 2019top 20 of 134 payments$6,806,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Administration for Children's Services | $426,039.32 | DAY CARE OF CHILDREN | – |
| Jul 1, 2018 | Administration for Children's Services | $390,600.00 | HEAD START | – |
| Jul 1, 2018 | Department for the Aging | $253,950.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 9, 2018 | Department for the Aging | $193,719.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 31, 2018 | Administration for Children's Services | $164,659.26 | HEAD START | – |
| Jun 24, 2019 | Administration for Children's Services | $145,561.09 | DAY CARE OF CHILDREN | – |
| Jul 1, 2018 | Administration for Children's Services | $144,900.00 | HEAD START | – |
| Dec 31, 2018 | Administration for Children's Services | $139,489.14 | DAY CARE OF CHILDREN | – |
| Sep 13, 2018 | Department for the Aging | $134,752.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 19, 2018 | Administration for Children's Services | $129,596.94 | DAY CARE OF CHILDREN | – |
| Nov 29, 2018 | Administration for Children's Services | $129,039.39 | HEAD START | – |
| Nov 19, 2018 | Administration for Children's Services | $128,960.61 | HEAD START | – |
| Nov 29, 2018 | Administration for Children's Services | $128,823.91 | DAY CARE OF CHILDREN | – |
| Nov 13, 2018 | Administration for Children's Services | $127,440.60 | DAY CARE OF CHILDREN | – |
| Jun 24, 2019 | Administration for Children's Services | $125,046.04 | HEAD START | – |
| May 1, 2019 | Administration for Children's Services | $123,258.32 | HEAD START | – |
| Jul 11, 2018 | Department of Health and Mental Hygiene | $121,674.00 | MENTAL HYGIENE SERVICES | – |
| Dec 24, 2018 | Department for the Aging | $121,662.06 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 15, 2018 | Administration for Children's Services | $120,294.49 | HEAD START | – |
| May 31, 2019 | Administration for Children's Services | $115,352.21 | HEAD START | – |
FY 2018top 20 of 31 payments$917,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 25, 2018 | Administration for Children's Services | $317,555.88 | DAY CARE OF CHILDREN | – |
| Jun 20, 2018 | Administration for Children's Services | $96,010.72 | HEAD START | – |
| Apr 16, 2018 | Department for the Aging | $81,743.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2018 | Administration for Children's Services | $56,049.73 | HEAD START | – |
| Apr 30, 2018 | Department for the Aging | $42,875.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 18, 2018 | Department for the Aging | $37,712.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 18, 2018 | Department for the Aging | $34,004.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 20, 2018 | Administration for Children's Services | $27,150.65 | HEAD START | – |
| Apr 30, 2018 | Department for the Aging | $23,115.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 7, 2018 | Department of Health and Mental Hygiene | $20,473.66 | MENTAL HYGIENE SERVICES | – |
| May 18, 2018 | Department for the Aging | $20,198.13 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 3, 2018 | Department for the Aging | $18,906.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2018 | Administration for Children's Services | $10,126.09 | DAY CARE OF CHILDREN | – |
| Jun 25, 2018 | Department for the Aging | $9,625.15 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2018 | Department for the Aging | $9,327.91 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2018 | Department for the Aging | $8,995.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2018 | Department for the Aging | $8,772.63 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 20, 2018 | Administration for Children's Services | $8,571.01 | DAY CARE OF CHILDREN | – |
| May 29, 2018 | Department for the Aging | $8,421.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 29, 2018 | Department for the Aging | $8,381.26 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $5,000.00 | HEAD START | Contracts |
| Jun 27, 2025 | Department for the Aging | $50,659.79 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 25, 2025 | Department of Education | $7,000.00 | HEAD START | Contracts |
| Jun 24, 2025 | Department of Education | $14,376.05 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $9,482.08 | HEAD START | Contracts |
| Jun 20, 2025 | Department for the Aging | $92,014.47 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 12, 2025 | Department for the Aging | $6,731.09 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department for the Aging | $1,199.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 6, 2025 | Department for the Aging | $5,951.91 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 30, 2025 | Department for the Aging | $10,370.77 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 28, 2025 | Department of Health and Mental Hygiene | $55,282.86 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department for the Aging | $61,261.60 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 23, 2025 | Department for the Aging | $4,388.98 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 23, 2025 | Department for the Aging | $80,290.27 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 19, 2025 | Department for the Aging | $3,694.27 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 19, 2025 | Department for the Aging | $11,699.09 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 19, 2025 | Department of Education | $11,807.06 | DAY CARE OF CHILDREN | Contracts |
| May 19, 2025 | Department for the Aging | $11,678.07 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 19, 2025 | Department of Education | $224,776.13 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 19, 2025 | Department of Education | $32,654.37 | DAY CARE OF CHILDREN | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $351,085.17 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Education | $45,885.85 | DAY CARE OF CHILDREN | Contracts |
| May 16, 2025 | Department of Education | $214,874.97 | DAY CARE OF CHILDREN | Contracts |
| May 14, 2025 | Department of Education | $645.16 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 14, 2025 | Department for the Aging | $371.99 | PAYMENTS TO DELEGATE AGENCIES | 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