Hudson Valley Systems, Inc.: New York City Government Payments
as recorded by New York City: HUDSON VALLEY SYSTEMS, INC.
Hudson Valley Systems, Inc. is the 929th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.
Primary spending category: PROF SERV COMPUTER SERVICES
$63,234,130total received
247payments
3agencies
Jan 19, 2010 – Feb 4, 2019first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | Department of Education | 22 | $3,005,477 |
| FY 2018 | Department of Education | 22 | $4,914,895 |
| FY 2017 | Department of Education | 34 | $9,889,702 |
| FY 2016 | Department of Education | 23 | $3,380,863 |
| FY 2015 | Department of Education | 18 | $4,292,017 |
| FY 2015 | Department of Citywide Administrative Services | 5 | $865,588 |
| FY 2014 | Department of Education | 17 | $5,655,007 |
| FY 2014 | Department of Citywide Administrative Services | 10 | $4,719,941 |
| FY 2013 | Department of Citywide Administrative Services | 9 | $6,632,881 |
| FY 2013 | Department of Education | 8 | $1,896,614 |
| FY 2013 | School Construction Authority | 8 | $310,787 |
| FY 2012 | Department of Education | 14 | $4,280,078 |
| FY 2012 | Department of Citywide Administrative Services | 4 | $2,372,923 |
| FY 2011 | Department of Education | 35 | $5,655,867 |
| FY 2011 | Department of Citywide Administrative Services | 1 | $189,441 |
| FY 2010 | Department of Citywide Administrative Services | 4 | $3,178,253 |
| FY 2010 | Department of Education | 13 | $1,993,797 |
| Total | 247 | $63,234,130 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 4, 2019 | Department of Education | $6,060.90 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 7, 2019 | Department of Education | $69,051.51 | PROF SERV COMPUTER SERVICES | Contracts |
| Jan 7, 2019 | Department of Education | $109,436.91 | PROF SERV COMPUTER SERVICES | Contracts |
| Dec 14, 2018 | Department of Education | $234,434.35 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 19, 2018 | Department of Education | $873.88 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 19, 2018 | Department of Education | $7,786.87 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 19, 2018 | Department of Education | $20,939.41 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 19, 2018 | Department of Education | $176,552.39 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 31, 2018 | Department of Education | $18,421.20 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 31, 2018 | Department of Education | $51,977.82 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 31, 2018 | Department of Education | $214,156.50 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 31, 2018 | Department of Education | $191,290.95 | PROF SERV COMPUTER SERVICES | Contracts |
| Oct 17, 2018 | Department of Education | $28,727.10 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 24, 2018 | Department of Education | $275,527.22 | PROF SERV COMPUTER SERVICES | Contracts |
| Sep 24, 2018 | Department of Education | $243,376.63 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 30, 2018 | Department of Education | $20,750.59 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 16, 2018 | Department of Education | $251,083.71 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $212,349.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $321,686.23 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $281,557.03 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $94,046.85 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 1, 2018 | Department of Education | $175,389.65 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 12, 2018 | Department of Education | $50,572.53 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 12, 2018 | Department of Education | $32,507.81 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2018 | Department of Education | $394,966.95 | PROF SERV COMPUTER SERVICES | 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 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