Metrotech District Management Association Inc: New York City Government Payments

as recorded by New York City: METROTECH DISTRICT MANAGEMENT ASSOCIATION INC

Metrotech District Management Association Inc is the 1,496th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in OTHER EXPENDITURES-GENERAL spending. Its payments amount to 0.3% of everything the Department of Small Business Services has paid vendors in that span. Payments to it fell 0% year over year.

Primary spending category: OTHER EXPENDITURES-GENERAL

$30,095,489total received
18payments
3agencies
Jul 15, 2019Feb 3, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Small Business Services4$5,250,000
FY 2024Department of Small Business Services2$5,250,000
FY 2024Department of Sanitation1$1,250
FY 2023Department of Small Business Services2$5,250,000
FY 2023Department of Sanitation1$19,580
FY 2022Department of Small Business Services2$4,771,553
FY 2021Department of Small Business Services2$4,771,553
FY 2020Department of Small Business Services2$4,771,553
FY 2020Department of Transportation2$10,000
Total18$30,095,489

Recent payments

DateAgencyAmountCategoryMethod
Feb 3, 2025Department of Small Business Services$66,691.07OTHER EXPENDITURES-GENERALTrust & Agency
Jan 28, 2025Department of Small Business Services$2,558,308.93OTHER EXPENDITURES-GENERALTrust & Agency
Jul 29, 2024Department of Small Business Services$227,452.86OTHER EXPENDITURES-GENERALTrust & Agency
Jul 22, 2024Department of Small Business Services$2,397,547.14OTHER EXPENDITURES-GENERALTrust & Agency
Jan 16, 2024Department of Small Business Services$2,625,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Jul 24, 2023Department of Small Business Services$2,625,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Jul 3, 2023Department of Sanitation$1,250.00SUPPLIES + MATERIALS - GENERALContracts
Feb 13, 2023Department of Small Business Services$2,625,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Aug 8, 2022Department of Small Business Services$2,625,000.00OTHER EXPENDITURES-GENERALTrust & Agency
Jul 5, 2022Department of Sanitation$19,580.00SUPPLIES + MATERIALS - GENERALContracts
Jan 18, 2022Department of Small Business Services$2,385,776.50OTHER EXPENDITURES-GENERALTrust & Agency
Jul 21, 2021Department of Small Business Services$2,385,776.50OTHER EXPENDITURES-GENERALTrust & Agency
Jan 22, 2021Department of Small Business Services$2,385,776.50OTHER EXPENDITURES-GENERALTrust & Agency
Jul 30, 2020Department of Small Business Services$2,385,776.50OTHER EXPENDITURES-GENERALTrust & Agency
May 21, 2020Department of Transportation$5,000.00CONTRACTUAL SERVICES GENERALContracts
May 21, 2020Department of Transportation$5,000.00CONTRACTUAL SERVICES GENERALContracts
Jan 22, 2020Department of Small Business Services$2,748,530.50OTHER EXPENDITURES-GENERALTrust & Agency
Jul 15, 2019Department of Small Business Services$2,023,022.50OTHER EXPENDITURES-GENERALTrust & Agency

Other vendors serving Department of Small Business Services

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