Mauzone Kosher Products LLC: New York City Government Payments
as recorded by New York City: MAUZONE KOSHER PRODUCTS LLC
Mauzone Kosher Products LLC is the 1,229th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.3% of everything the Department of Sanitation has paid vendors in that span. Payments to it fell 89.2% year over year.
Primary spending category: FOOD & FORAGE SUPPLIES
$41,487,402total received
54payments
4agencies
Jan 13, 2020 – Dec 4, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department for the Aging | 5 | $14,553 |
| FY 2024 | Department of Homeless Services | 2 | $134,377 |
| FY 2023 | Department of Homeless Services | 8 | $500,058 |
| FY 2021 | Department of Sanitation | 27 | $27,152,696 |
| FY 2020 | Department of Sanitation | 7 | $12,681,972 |
| FY 2020 | Department for the Aging | 4 | $1,003,326 |
| FY 2020 | Borough President - Queens | 1 | $420 |
| Total | 54 | $41,487,402 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 4, 2024 | Department for the Aging | $3,054.75 | N/A | Contracts |
| Dec 4, 2024 | Department for the Aging | $2,964.00 | N/A | Contracts |
| Nov 20, 2024 | Department for the Aging | $2,450.50 | N/A | Contracts |
| Nov 20, 2024 | Department for the Aging | $3,432.00 | N/A | Contracts |
| Nov 5, 2024 | Department for the Aging | $2,652.00 | N/A | Contracts |
| Aug 2, 2023 | Department of Homeless Services | $68,289.90 | N/A | Contracts |
| Jul 20, 2023 | Department of Homeless Services | $66,087.00 | N/A | Contracts |
| Jun 22, 2023 | Department of Homeless Services | $68,289.90 | N/A | Contracts |
| Jun 14, 2023 | Department of Homeless Services | $66,087.00 | N/A | Contracts |
| May 15, 2023 | Department of Homeless Services | $68,289.90 | N/A | Contracts |
| May 15, 2023 | Department of Homeless Services | $61,681.20 | N/A | Contracts |
| Mar 22, 2023 | Department of Homeless Services | $68,289.90 | N/A | Contracts |
| Feb 15, 2023 | Department of Homeless Services | $68,289.90 | N/A | Contracts |
| Jan 4, 2023 | Department of Homeless Services | $66,087.00 | N/A | Contracts |
| Nov 21, 2022 | Department of Homeless Services | $33,043.50 | N/A | Contracts |
| Nov 16, 2020 | Department of Sanitation | $193,200.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Nov 16, 2020 | Department of Sanitation | $96,600.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 27, 2020 | Department of Sanitation | $289,800.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 15, 2020 | Department of Sanitation | $139,104.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 15, 2020 | Department of Sanitation | $278,208.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 13, 2020 | Department of Sanitation | $417,312.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 13, 2020 | Department of Sanitation | $139,104.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 1, 2020 | Department of Sanitation | $370,944.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Oct 1, 2020 | Department of Sanitation | $324,576.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Sep 24, 2020 | Department of Sanitation | $695,520.00 | FOOD & FORAGE SUPPLIES | 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