Keane Incorporated: New York City Government Payments
as recorded by New York City: KEANE INCORPORATED
Keane Incorporated is the 1,631st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 56th in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.1% of everything the Department of Citywide Administrative Services has paid vendors in that span.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
$25,602,897total received
718payments
6agencies
Jan 19, 2010 – Mar 28, 2012first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2012 | Department of Citywide Administrative Services | 49 | $4,604,645 |
| FY 2012 | Department of Education | 314 | $4,597,602 |
| FY 2012 | School Construction Authority | 128 | $1,731,256 |
| FY 2012 | Police Department | 7 | $751,602 |
| FY 2012 | Department of Health and Mental Hygiene | 7 | $166,728 |
| FY 2012 | Department of Finance | 1 | $88,350 |
| FY 2011 | Department of Citywide Administrative Services | 46 | $4,705,971 |
| FY 2011 | Department of Health and Mental Hygiene | 18 | $1,569,881 |
| FY 2011 | Police Department | 7 | $944,419 |
| FY 2011 | Department of Education | 61 | $753,229 |
| FY 2011 | School Construction Authority | 16 | $232,475 |
| FY 2010 | Department of Citywide Administrative Services | 33 | $4,370,986 |
| FY 2010 | Police Department | 1 | $443,953 |
| FY 2010 | Department of Health and Mental Hygiene | 4 | $335,823 |
| FY 2010 | School Construction Authority | 13 | $161,498 |
| FY 2010 | Department of Education | 13 | $144,480 |
| Total | 718 | $25,602,897 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 28, 2012 | Department of Education | $18,933.26 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $13,081.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $12,864.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $12,978.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | School Construction Authority | $15,697.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | Department of Education | $14,497.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $17,388.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $10,209.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $14,534.30 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $16,837.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $12,768.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | School Construction Authority | $16,187.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | Department of Education | $17,632.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $14,130.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $11,897.82 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | School Construction Authority | $13,708.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | School Construction Authority | $16,625.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | Department of Education | $16,664.21 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | School Construction Authority | $19,600.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | School Construction Authority | $18,000.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | School Construction Authority | $16,281.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | School Construction Authority | $9,856.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 28, 2012 | Department of Education | $20,038.58 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 28, 2012 | Department of Education | $17,920.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 27, 2012 | Department of Education | $17,592.30 | PROF SERV COMPUTER SERVICES | Contracts |
Other vendors serving Department of Citywide Administrative Services
- New York Power Authority $10,233,539,022
- Consolidated Edison Company of New York Inc $1,822,271,106
- The Brooklyn Union Gas Company $886,595,148
- Ipc Resiliency Partners $623,293,846
- Garner Environmental Services Inc $446,192,030
- Genuine Parts Company $358,037,604
- New York City Economic Development Corporation $356,177,598
- Brooklyn Renaissance Plaza LLC $318,838,329
- Dormitory Authority State of Ny $242,126,105
- FJC Security Services Inc $173,344,303
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