Mason Technologies Inc: New York City Government Payments
as recorded by New York City: MASON TECHNOLOGIES INC
Mason Technologies Inc is the 608th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in CAPITAL PURCHASED EQUIPMENT spending. Its payments amount to 0.4% of everything the Department of Information Technology and Telecommunications has paid vendors in that span. Payments to it rose 37% year over year.
Primary spending category: CAPITAL PURCHASED EQUIPMENT
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | City University of New York | $42,167.28 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $4,829.20 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $24.20 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | City University of New York | $81.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $306.22 | OFFICE EQUIPMENT | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $160,384.42 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $31,761.16 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 30, 2025 | City University of New York | $564.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $195.62 | OFFICE EQUIPMENT | Contracts |
| Jun 30, 2025 | City University of New York | $257.53 | OFFICE EQUIPMENT | Contracts |
| Jun 30, 2025 | Fire Department | $136,432.36 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $1,290.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $51.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $73.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $1,470.92 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Department of Homeless Services | $33,388.91 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 30, 2025 | City University of New York | $64.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $77.25 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Commission on Human Rights | $8,183.52 | TELECOMMUNICATIONS EQUIPMENT | Contracts |
| Jun 30, 2025 | City University of New York | $3,366.79 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $306.22 | OFFICE EQUIPMENT | Contracts |
| Jun 30, 2025 | City University of New York | $987.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | City University of New York | $2,885.82 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $0.54 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Information Technology and Telecommunications | $0.93 | PROMPT PAYMENT INTEREST | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
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