Home New York City Vendors J.T. Cleary, Inc J.T. Cleary, Inc: New York City Government Payments as recorded by New York City: J.T. CLEARY, INC
J.T. Cleary, Inc is the 632nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 89th in IOTB CONSTRUCTION spending. Its payments amount to 0.1% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 82.1% year over year.
Primary spending category: IOTB CONSTRUCTION
$102,684,533 total received
341 payments
6 agencies
Aug 6, 2013 – Jun 2, 2025 first / last payment
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Payments by fiscal year FY 2025 $4,481,235
FY 2024 $25,092,465
FY 2023 $22,017,417
FY 2022 $8,869,578
FY 2021 $20,495,258
FY 2020 $5,292,663
FY 2019 $1,491,591
FY 2018 $1,841,734
FY 2017 $2,778,477
FY 2016 $4,959,575
FY 2015 $233,338
FY 2014 $5,131,201
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Transportation 40 $4,056,834 FY 2025 Department of Environmental Protection 2 $424,402 FY 2024 Department of Environmental Protection 30 $22,556,994 FY 2024 Department of Transportation 11 $2,535,472 FY 2023 Department of Environmental Protection 16 $12,942,494 FY 2023 Department of Transportation 25 $7,876,667 FY 2023 Department of Correction 6 $1,198,256 FY 2022 Department of Environmental Protection 12 $5,707,699 FY 2022 Department of Correction 1 $1,799,051 FY 2022 Department of Transportation 10 $1,362,828 FY 2021 Department of Correction 5 $14,212,995 FY 2021 Department of Environmental Protection 9 $4,002,431 FY 2021 Department of Transportation 12 $2,279,833 FY 2020 Department of Environmental Protection 4 $3,063,869 FY 2020 Department of Transportation 11 $2,034,906 FY 2020 Department of Correction 1 $193,888 FY 2019 Police Department 11 $925,589 FY 2019 Department of Environmental Protection 2 $337,544 FY 2019 Department of Design and Construction 1 $228,458 FY 2018 Department of Environmental Protection 5 $954,191 FY 2018 Department of Transportation 7 $887,543 FY 2017 Department of Environmental Protection 29 $2,053,081 FY 2017 Department of Transportation 2 $359,613 FY 2017 Department of Design and Construction 6 $336,204 FY 2017 Department of Parks and Recreation 3 $29,579 FY 2016 Department of Design and Construction 29 $3,998,353 FY 2016 Department of Environmental Protection 5 $943,729 FY 2016 Department of Parks and Recreation 2 $17,493 FY 2015 Department of Transportation 3 $141,060 FY 2015 Department of Parks and Recreation 10 $62,978 FY 2015 Department of Environmental Protection 2 $29,300 FY 2014 Department of Transportation 17 $4,271,274 FY 2014 Department of Parks and Recreation 12 $859,928 Total 341 $102,684,533
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 CONTRACTUAL SERVICES GENERAL 8 $925,764 Dec 12, 2018 – Jun 17, 2019 IOTB CONSTRUCTION 137 $72,507,098 Dec 2, 2013 – Jun 2, 2025 POLLUTION REMEDIATION OBLIGATIONS 1 $23,320 Jul 5, 2023 – Jul 5, 2023 MAINT & REP GENERAL 80 $14,707,673 Dec 10, 2014 – May 5, 2025 N/A 107 $14,521,049 Aug 6, 2013 – Aug 10, 2018 <Non-Applicable Expenditure Object> 8 -$371 Dec 2, 2013 – Dec 18, 2018
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.
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FY 2025 top 20 of 42 payments $4,481,235 Date Agency Amount Category Purchase order Aug 27, 2024 Department of Transportation $555,750.00 IOTB CONSTRUCTION – Jul 17, 2024 Department of Environmental Protection $350,744.75 IOTB CONSTRUCTION – Aug 6, 2024 Department of Transportation $319,851.58 MAINT & REP GENERAL – Sep 30, 2024 Department of Transportation $304,838.68 MAINT & REP GENERAL – Aug 20, 2024 Department of Transportation $300,607.05 MAINT & REP GENERAL – May 5, 2025 Department of Transportation $298,457.88 MAINT & REP GENERAL – Jan 22, 2025 Department of Transportation $289,310.46 MAINT & REP GENERAL – Oct 17, 2024 Department of Transportation $287,347.28 MAINT & REP GENERAL – Dec 17, 2024 Department of Transportation $277,063.84 MAINT & REP GENERAL – Dec 2, 2024 Department of Transportation $273,015.34 MAINT & REP GENERAL – Jul 25, 2024 Department of Transportation $246,756.80 MAINT & REP GENERAL – Jul 3, 2024 Department of Transportation $230,279.85 MAINT & REP GENERAL – Apr 21, 2025 Department of Transportation $100,895.80 MAINT & REP GENERAL – Jul 3, 2024 Department of Transportation $92,041.38 MAINT & REP GENERAL – Jul 29, 2024 Department of Environmental Protection $73,656.91 IOTB CONSTRUCTION – Nov 12, 2024 Department of Transportation $63,035.79 IOTB CONSTRUCTION – Jul 25, 2024 Department of Transportation $54,135.36 MAINT & REP GENERAL – Jan 22, 2025 Department of Transportation $38,920.82 MAINT & REP GENERAL – Jun 2, 2025 Department of Transportation $29,250.00 IOTB CONSTRUCTION – Nov 12, 2024 Department of Transportation $27,799.47 IOTB CONSTRUCTION –
FY 2024 top 20 of 41 payments $25,092,465 Date Agency Amount Category Purchase order Sep 5, 2023 Department of Environmental Protection $3,619,572.51 IOTB CONSTRUCTION – Aug 1, 2023 Department of Environmental Protection $3,357,563.37 IOTB CONSTRUCTION – Nov 6, 2023 Department of Environmental Protection $3,100,025.00 IOTB CONSTRUCTION – Jul 5, 2023 Department of Environmental Protection $2,105,353.89 IOTB CONSTRUCTION – Jan 11, 2024 Department of Environmental Protection $2,020,602.26 IOTB CONSTRUCTION – Mar 6, 2024 Department of Environmental Protection $1,756,032.25 IOTB CONSTRUCTION – Nov 27, 2023 Department of Environmental Protection $1,678,662.94 IOTB CONSTRUCTION – Apr 8, 2024 Department of Environmental Protection $1,510,310.87 IOTB CONSTRUCTION – Feb 6, 2024 Department of Environmental Protection $1,445,845.96 IOTB CONSTRUCTION – May 20, 2024 Department of Environmental Protection $673,075.00 IOTB CONSTRUCTION – Oct 11, 2023 Department of Environmental Protection $371,824.40 IOTB CONSTRUCTION – May 20, 2024 Department of Transportation $323,721.77 MAINT & REP GENERAL – Jun 13, 2024 Department of Transportation $303,561.52 MAINT & REP GENERAL – Jan 3, 2024 Department of Transportation $285,000.00 MAINT & REP GENERAL – Jun 4, 2024 Department of Transportation $272,262.36 MAINT & REP GENERAL – Jan 23, 2024 Department of Transportation $271,130.59 MAINT & REP GENERAL – Jan 3, 2024 Department of Transportation $230,418.90 MAINT & REP GENERAL – Aug 9, 2023 Department of Transportation $227,367.58 MAINT & REP GENERAL – Oct 30, 2023 Department of Transportation $225,581.10 MAINT & REP GENERAL – Dec 13, 2023 Department of Environmental Protection $194,385.56 IOTB CONSTRUCTION –
FY 2023 top 20 of 47 payments $22,017,417 Date Agency Amount Category Purchase order Jun 12, 2023 Department of Environmental Protection $1,889,974.70 IOTB CONSTRUCTION – Jul 11, 2022 Department of Transportation $1,837,012.06 IOTB CONSTRUCTION – May 2, 2023 Department of Environmental Protection $1,778,918.06 IOTB CONSTRUCTION – Mar 20, 2023 Department of Environmental Protection $1,555,557.63 IOTB CONSTRUCTION – Sep 27, 2022 Department of Environmental Protection $1,370,707.50 IOTB CONSTRUCTION – Oct 26, 2022 Department of Environmental Protection $1,181,771.51 IOTB CONSTRUCTION – Dec 27, 2022 Department of Environmental Protection $1,143,070.58 IOTB CONSTRUCTION – Feb 8, 2023 Department of Environmental Protection $1,087,488.85 IOTB CONSTRUCTION – Nov 21, 2022 Department of Environmental Protection $932,638.75 IOTB CONSTRUCTION – Aug 24, 2022 Department of Environmental Protection $772,929.50 IOTB CONSTRUCTION – Aug 10, 2022 Department of Correction $672,627.46 IOTB CONSTRUCTION – Jan 11, 2023 Department of Environmental Protection $624,145.76 IOTB CONSTRUCTION – Feb 8, 2023 Department of Transportation $475,189.99 IOTB CONSTRUCTION – Sep 6, 2022 Department of Transportation $403,225.39 MAINT & REP GENERAL – Mar 22, 2023 Department of Transportation $380,108.16 IOTB CONSTRUCTION – Sep 22, 2022 Department of Transportation $379,373.72 MAINT & REP GENERAL – Dec 5, 2022 Department of Transportation $339,876.25 IOTB CONSTRUCTION – Aug 5, 2022 Department of Transportation $295,089.96 MAINT & REP GENERAL – Aug 16, 2022 Department of Transportation $282,103.65 MAINT & REP GENERAL – Aug 15, 2022 Department of Correction $279,535.92 IOTB CONSTRUCTION –
FY 2022 top 20 of 23 payments $8,869,578 Date Agency Amount Category Purchase order Oct 25, 2021 Department of Correction $1,799,051.00 IOTB CONSTRUCTION – Jul 8, 2021 Department of Environmental Protection $1,574,541.40 IOTB CONSTRUCTION – Apr 4, 2022 Department of Environmental Protection $934,769.47 IOTB CONSTRUCTION – Aug 30, 2021 Department of Environmental Protection $762,718.19 IOTB CONSTRUCTION – Nov 9, 2021 Department of Environmental Protection $437,534.46 IOTB CONSTRUCTION – Dec 14, 2021 Department of Environmental Protection $423,602.96 IOTB CONSTRUCTION – Feb 14, 2022 Department of Environmental Protection $419,581.51 IOTB CONSTRUCTION – Jan 10, 2022 Department of Transportation $353,367.87 IOTB CONSTRUCTION – Aug 10, 2021 Department of Environmental Protection $316,658.75 IOTB CONSTRUCTION – Feb 28, 2022 Department of Environmental Protection $291,556.00 IOTB CONSTRUCTION – Oct 4, 2021 Department of Environmental Protection $274,217.50 IOTB CONSTRUCTION – Jun 14, 2022 Department of Environmental Protection $238,625.75 IOTB CONSTRUCTION – Jul 26, 2021 Department of Transportation $198,693.40 MAINT & REP GENERAL – Aug 16, 2021 Department of Transportation $150,163.03 MAINT & REP GENERAL – Aug 16, 2021 Department of Transportation $143,860.34 MAINT & REP GENERAL – Feb 22, 2022 Department of Transportation $125,859.90 IOTB CONSTRUCTION – Jun 9, 2022 Department of Transportation $124,179.52 MAINT & REP GENERAL – Dec 6, 2021 Department of Transportation $101,374.50 IOTB CONSTRUCTION – Sep 21, 2021 Department of Transportation $94,981.37 MAINT & REP GENERAL – Jan 31, 2022 Department of Transportation $51,347.67 IOTB CONSTRUCTION –
FY 2021 top 20 of 26 payments $20,495,258 Date Agency Amount Category Purchase order Oct 26, 2020 Department of Correction $5,311,182.56 IOTB CONSTRUCTION – Dec 29, 2020 Department of Correction $3,118,449.25 IOTB CONSTRUCTION – Mar 15, 2021 Department of Correction $2,911,368.70 IOTB CONSTRUCTION – Apr 29, 2021 Department of Correction $2,572,609.11 IOTB CONSTRUCTION – Aug 17, 2020 Department of Environmental Protection $925,775.00 IOTB CONSTRUCTION – Jun 21, 2021 Department of Environmental Protection $919,220.00 IOTB CONSTRUCTION – Jan 4, 2021 Department of Environmental Protection $782,800.00 IOTB CONSTRUCTION – May 3, 2021 Department of Environmental Protection $505,590.00 IOTB CONSTRUCTION – Dec 16, 2020 Department of Transportation $336,434.68 MAINT & REP GENERAL – Aug 17, 2020 Department of Correction $299,385.28 IOTB CONSTRUCTION – Apr 1, 2021 Department of Transportation $287,337.23 MAINT & REP GENERAL – Jun 4, 2021 Department of Transportation $282,720.39 MAINT & REP GENERAL – Feb 25, 2021 Department of Transportation $263,488.36 MAINT & REP GENERAL – May 17, 2021 Department of Environmental Protection $244,933.75 IOTB CONSTRUCTION – Apr 7, 2021 Department of Transportation $234,650.30 MAINT & REP GENERAL – Feb 12, 2021 Department of Environmental Protection $229,330.00 IOTB CONSTRUCTION – Jun 22, 2021 Department of Transportation $217,510.60 MAINT & REP GENERAL – Apr 20, 2021 Department of Transportation $186,363.28 MAINT & REP GENERAL – Apr 1, 2021 Department of Transportation $167,442.67 MAINT & REP GENERAL – Oct 21, 2020 Department of Environmental Protection $143,533.17 IOTB CONSTRUCTION –
FY 2020 top 16 of 16 payments $5,292,663 Date Agency Amount Category Purchase order Jun 26, 2020 Department of Environmental Protection $1,851,864.95 IOTB CONSTRUCTION – Sep 23, 2019 Department of Environmental Protection $659,336.95 IOTB CONSTRUCTION – Jan 7, 2020 Department of Environmental Protection $522,870.25 IOTB CONSTRUCTION – Jan 14, 2020 Department of Transportation $307,348.39 MAINT & REP GENERAL – Feb 24, 2020 Department of Transportation $294,159.38 MAINT & REP GENERAL – Mar 2, 2020 Department of Transportation $269,635.75 MAINT & REP GENERAL – Apr 29, 2020 Department of Transportation $262,605.82 MAINT & REP GENERAL – Mar 2, 2020 Department of Transportation $246,442.62 MAINT & REP GENERAL – Mar 16, 2020 Department of Transportation $239,154.84 MAINT & REP GENERAL – Jun 22, 2020 Department of Correction $193,887.78 IOTB CONSTRUCTION – Jun 3, 2020 Department of Transportation $170,960.89 MAINT & REP GENERAL – Jun 3, 2020 Department of Transportation $82,926.44 MAINT & REP GENERAL – Mar 16, 2020 Department of Transportation $69,663.14 MAINT & REP GENERAL – Nov 27, 2019 Department of Transportation $68,259.03 MAINT & REP GENERAL – Jun 29, 2020 Department of Environmental Protection $29,796.67 IOTB CONSTRUCTION – Nov 27, 2019 Department of Transportation $23,750.00 MAINT & REP GENERAL –
FY 2019 top 14 of 14 payments $1,491,591 Date Agency Amount Category Purchase order Dec 18, 2018 Police Department $318,600.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2018 Police Department $318,600.00 CONTRACTUAL SERVICES GENERAL – Apr 30, 2019 Police Department $268,056.00 CONTRACTUAL SERVICES GENERAL – May 20, 2019 Police Department $246,531.60 CONTRACTUAL SERVICES GENERAL – Aug 1, 2018 Department of Design and Construction $228,458.38 N/A – Aug 10, 2018 Department of Environmental Protection $172,433.43 N/A – Jul 27, 2018 Department of Environmental Protection $165,110.52 N/A – May 8, 2019 Police Department $35,400.00 CONTRACTUAL SERVICES GENERAL – Jun 17, 2019 Police Department $29,784.00 CONTRACTUAL SERVICES GENERAL – Jun 17, 2019 Police Department $27,392.40 CONTRACTUAL SERVICES GENERAL – Dec 12, 2018 Police Department $175.00 <Non-Applicable Expenditure Object> – Dec 12, 2018 Police Department -$175.00 <Non-Applicable Expenditure Object> – Dec 18, 2018 Police Department -$175.00 <Non-Applicable Expenditure Object> – Dec 12, 2018 Police Department -$318,600.00 CONTRACTUAL SERVICES GENERAL –
FY 2018 top 12 of 12 payments $1,841,734 Date Agency Amount Category Purchase order Jan 26, 2018 Department of Environmental Protection $220,388.32 N/A – Oct 27, 2017 Department of Environmental Protection $205,513.53 N/A – Dec 1, 2017 Department of Environmental Protection $200,501.86 N/A – Mar 9, 2018 Department of Environmental Protection $180,954.26 N/A – Aug 3, 2017 Department of Transportation $166,029.69 N/A – May 25, 2018 Department of Transportation $148,231.89 N/A – Jan 2, 2018 Department of Environmental Protection $146,832.82 N/A – Jul 10, 2017 Department of Transportation $142,364.42 N/A – May 25, 2018 Department of Transportation $132,030.68 N/A – Jan 11, 2018 Department of Transportation $125,219.21 N/A – May 25, 2018 Department of Transportation $122,436.00 N/A – May 25, 2018 Department of Transportation $51,230.84 N/A –
FY 2017 top 20 of 40 payments $2,778,477 Date Agency Amount Category Purchase order Oct 31, 2016 Department of Environmental Protection $293,659.17 N/A – Feb 10, 2017 Department of Transportation $214,995.14 N/A – Jul 6, 2016 Department of Environmental Protection $210,380.20 N/A – Apr 24, 2017 Department of Environmental Protection $207,637.00 N/A – Jan 9, 2017 Department of Environmental Protection $172,276.00 N/A – Nov 3, 2016 Department of Transportation $144,617.44 N/A – Apr 12, 2017 Department of Environmental Protection $130,689.07 N/A – Jan 16, 2017 Department of Environmental Protection $119,711.17 N/A – Feb 14, 2017 Department of Environmental Protection $100,650.93 N/A – Oct 24, 2016 Department of Environmental Protection $100,000.00 N/A – Mar 21, 2017 Department of Design and Construction $100,000.00 N/A – Nov 30, 2016 Department of Design and Construction $84,020.00 N/A – Aug 1, 2016 Department of Environmental Protection $75,000.00 N/A – Dec 1, 2016 Department of Environmental Protection $71,448.05 N/A – Oct 4, 2016 Department of Design and Construction $60,000.00 N/A – Oct 10, 2016 Department of Environmental Protection $60,000.00 N/A – Aug 15, 2016 Department of Environmental Protection $54,803.00 N/A – Nov 7, 2016 Department of Environmental Protection $50,000.00 N/A – Oct 10, 2016 Department of Environmental Protection $50,000.00 N/A – Oct 20, 2016 Department of Environmental Protection $50,000.00 N/A –
FY 2016 top 20 of 36 payments $4,959,575 Date Agency Amount Category Purchase order Aug 25, 2015 Department of Design and Construction $937,821.50 N/A – Jan 12, 2016 Department of Design and Construction $421,679.10 N/A – May 17, 2016 Department of Environmental Protection $361,682.74 N/A – Mar 23, 2016 Department of Environmental Protection $327,413.00 N/A – Oct 1, 2015 Department of Design and Construction $307,116.50 N/A – Oct 13, 2015 Department of Design and Construction $257,668.50 N/A – Jan 12, 2016 Department of Design and Construction $215,668.85 N/A – Jan 28, 2016 Department of Design and Construction $200,000.00 N/A – Feb 9, 2016 Department of Design and Construction $200,000.00 N/A – Apr 5, 2016 Department of Design and Construction $168,621.73 N/A – Jul 30, 2015 Department of Design and Construction $150,000.00 N/A – Jul 16, 2015 Department of Design and Construction $150,000.00 N/A – Feb 29, 2016 Department of Environmental Protection $142,176.24 N/A – Mar 15, 2016 Department of Design and Construction $136,351.00 N/A – Aug 31, 2015 Department of Design and Construction $100,000.00 N/A – Sep 9, 2015 Department of Design and Construction $100,000.00 N/A – Aug 25, 2015 Department of Design and Construction $100,000.00 N/A – Dec 9, 2015 Department of Design and Construction $100,000.00 N/A – Sep 29, 2015 Department of Design and Construction $81,320.29 N/A – Dec 9, 2015 Department of Design and Construction $74,031.90 N/A –
FY 2015 top 15 of 15 payments $233,338 Date Agency Amount Category Purchase order Oct 8, 2014 Department of Transportation $71,735.00 N/A – Apr 2, 2015 Department of Transportation $65,325.00 N/A – Jul 23, 2014 Department of Parks and Recreation $32,087.10 IOTB CONSTRUCTION – Dec 10, 2014 Department of Environmental Protection $19,300.00 MAINT & REP GENERAL – Jul 23, 2014 Department of Parks and Recreation $17,100.00 IOTB CONSTRUCTION – Dec 3, 2014 Department of Environmental Protection $10,000.00 N/A – Apr 15, 2015 Department of Parks and Recreation $9,605.78 IOTB CONSTRUCTION – Jun 17, 2015 Department of Transportation $4,000.00 N/A – Jul 23, 2014 Department of Parks and Recreation $2,032.15 IOTB CONSTRUCTION – Apr 20, 2015 Department of Parks and Recreation $1,052.61 IOTB CONSTRUCTION – Apr 20, 2015 Department of Parks and Recreation $900.00 IOTB CONSTRUCTION – Apr 20, 2015 Department of Parks and Recreation $106.96 IOTB CONSTRUCTION – Apr 15, 2015 Department of Parks and Recreation $104.03 IOTB CONSTRUCTION – Apr 15, 2015 Department of Parks and Recreation -$3.50 <Non-Applicable Expenditure Object> – Jul 23, 2014 Department of Parks and Recreation -$7.00 <Non-Applicable Expenditure Object> –
FY 2014 top 20 of 29 payments $5,131,201 Date Agency Amount Category Purchase order Oct 24, 2013 Department of Transportation $822,616.36 N/A – Dec 2, 2013 Department of Parks and Recreation $441,310.97 IOTB CONSTRUCTION – Feb 6, 2014 Department of Transportation $431,608.77 N/A – Sep 3, 2013 Department of Transportation $423,268.87 N/A – Aug 6, 2013 Department of Transportation $401,762.67 N/A – Mar 3, 2014 Department of Transportation $374,172.16 N/A – Jan 24, 2014 Department of Transportation $260,480.40 N/A – Dec 12, 2013 Department of Transportation $205,105.66 N/A – Aug 28, 2013 Department of Transportation $200,000.00 N/A – Mar 31, 2014 Department of Transportation $178,673.44 N/A – May 22, 2014 Department of Transportation $177,488.50 N/A – Apr 25, 2014 Department of Transportation $150,000.00 N/A – Apr 14, 2014 Department of Transportation $132,096.80 N/A – Dec 2, 2013 Department of Parks and Recreation $128,605.93 IOTB CONSTRUCTION – Dec 9, 2013 Department of Transportation $114,000.00 N/A – Nov 11, 2013 Department of Transportation $100,000.00 N/A – Mar 24, 2014 Department of Transportation $100,000.00 N/A – Oct 3, 2013 Department of Transportation $100,000.00 N/A – Oct 16, 2013 Department of Transportation $100,000.00 N/A – Dec 2, 2013 Department of Parks and Recreation $65,638.81 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method Jun 2, 2025 Department of Transportation $2,456.04 IOTB CONSTRUCTION Capital Contracts Jun 2, 2025 Department of Transportation $18,242.16 IOTB CONSTRUCTION Capital Contracts Jun 2, 2025 Department of Transportation $29,250.00 IOTB CONSTRUCTION Capital Contracts Jun 2, 2025 Department of Transportation $5,000.90 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Transportation $0.00 IOTB CONSTRUCTION Capital Contracts May 5, 2025 Department of Transportation $298,457.88 MAINT & REP GENERAL Contracts Apr 21, 2025 Department of Transportation $100,895.80 MAINT & REP GENERAL Contracts Jan 22, 2025 Department of Transportation $38,920.82 MAINT & REP GENERAL Contracts Jan 22, 2025 Department of Transportation $289,310.46 MAINT & REP GENERAL Contracts Dec 17, 2024 Department of Transportation $277,063.84 MAINT & REP GENERAL Contracts Dec 2, 2024 Department of Transportation $19,268.48 MAINT & REP GENERAL Contracts Dec 2, 2024 Department of Transportation $273,015.34 MAINT & REP GENERAL Contracts Nov 12, 2024 Department of Transportation $8,426.23 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $23,073.70 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $27,799.47 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $2,702.51 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $18,396.10 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $63,035.79 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $25,209.23 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $5,335.50 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $21,475.07 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $50.60 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $8,812.34 IOTB CONSTRUCTION Capital Contracts Nov 12, 2024 Department of Transportation $15,479.88 IOTB CONSTRUCTION Capital Contracts Oct 17, 2024 Department of Transportation $287,347.28 MAINT & REP GENERAL Contracts
Other vendors serving Department of Environmental Protection Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292 New York City Economic Development Corporation $727,117,935 Cac Industries Inc $720,373,938 Sew Construction - JV $687,835,200 WDF Inc $617,437,825 Maspeth Supply Co LLC $515,469,345 Jett Industries Inc $475,916,558 John Picone Inc $459,591,951 Hazen & Sawyer $455,192,970 New York Power Authority $434,611,466 Verified Data 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