Inframark LLC: New York City Government Payments
as recorded by New York City: INFRAMARK LLC
Inframark LLC is the 1,531st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 61st in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 48.3% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$28,658,305total received
140payments
2agencies
Feb 12, 2018 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Sanitation | 30 | $4,643,757 |
| FY 2025 | Department of Health and Mental Hygiene | 3 | $9,488 |
| FY 2024 | Department of Sanitation | 18 | $3,129,542 |
| FY 2024 | Department of Health and Mental Hygiene | 5 | $8,500 |
| FY 2023 | Department of Sanitation | 13 | $3,377,427 |
| FY 2023 | Department of Health and Mental Hygiene | 1 | $250 |
| FY 2022 | Department of Sanitation | 15 | $3,867,537 |
| FY 2022 | Department of Health and Mental Hygiene | 2 | $8,000 |
| FY 2021 | Department of Sanitation | 16 | $3,663,415 |
| FY 2020 | Department of Sanitation | 13 | $3,794,279 |
| FY 2019 | Department of Sanitation | 14 | $4,236,067 |
| FY 2018 | Department of Sanitation | 10 | $1,920,044 |
| Total | 140 | $28,658,305 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Sanitation | $6,800.28 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 16, 2025 | Department of Sanitation | $309,910.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Department of Sanitation | $29,645.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 27, 2025 | Department of Sanitation | $316,541.48 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 30, 2025 | Department of Sanitation | $5,606.96 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 30, 2025 | Department of Sanitation | $300,827.17 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | Department of Sanitation | $18,070.12 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 7, 2025 | Department of Sanitation | $294,328.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 17, 2025 | Department of Sanitation | $34,310.60 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 17, 2025 | Department of Sanitation | $298,204.87 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2025 | Department of Sanitation | $320,842.21 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2025 | Department of Sanitation | $32,733.13 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 31, 2025 | Department of Sanitation | $311,759.34 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jan 31, 2025 | Department of Sanitation | $29,645.80 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 10, 2024 | Department of Health and Mental Hygiene | $8,912.50 | MAINT & REP GENERAL | Contracts |
| Dec 2, 2024 | Department of Sanitation | $305,237.96 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 2, 2024 | Department of Sanitation | $8,433.23 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 28, 2024 | Department of Sanitation | $3,111.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 28, 2024 | Department of Sanitation | $308,546.45 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 7, 2024 | Department of Sanitation | $306,874.07 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 7, 2024 | Department of Sanitation | $24,278.42 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 20, 2024 | Department of Sanitation | $173,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 20, 2024 | Department of Sanitation | $249.08 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 20, 2024 | Department of Sanitation | $4,729.11 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 20, 2024 | Department of Sanitation | $278,525.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Sanitation
- Waste Management of New York LLC $2,308,675,899
- Mack Trucks Inc $1,147,201,383
- Covanta Sustainable Solutions LLC $941,492,472
- Waste Management of New York, LLC $508,167,077
- Port Authority of New York and New Jersey $435,273,514
- Prismatic Development Corp. $433,838,700
- Allied Waste Systems Inc $409,959,509
- Tully Construction Co. Inc. $370,409,586
- Waste Management of Ny LLC $329,159,991
- Dematteis/Darcon, Joint Venture $209,364,059
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