Mobilization for Justice Inc: New York City Government Payments
as recorded by New York City: MOBILIZATION FOR JUSTICE INC
Mobilization for Justice Inc is the 891st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 36th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 4.7% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| COMMUNITY CONSULTANT CONTRACTS | 16 | $96,410 | Jun 25, 2018 – Jul 25, 2022 |
| EDUCATION & REC FOR YOUTH PRGM | 1 | $90,000 | Feb 6, 2025 – Feb 6, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 2 | $57,400 | Sep 4, 2020 – Sep 4, 2020 |
| HOMELESS FAMILY SERVICES | 355 | $46,674,971 | Mar 8, 2018 – Jun 30, 2025 |
| JUDGMENTS AND CLAIMS-NONEMP COMP | 3 | $36,100 | Oct 4, 2017 – Nov 2, 2023 |
| CAPITAL PURCHASED EQUIPMENT | 2 | $337,391 | Sep 19, 2022 – Sep 19, 2022 |
| PAYMENTS TO DELEGATE AGENCIES | 113 | $2,752,110 | Sep 25, 2017 – Feb 6, 2025 |
| PROF SERV LEGAL SERVICES | 691 | $2,187,283 | Oct 10, 2017 – Jun 23, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL-REIMBURS | 12 | $145,633 | Jun 12, 2023 – Aug 9, 2023 |
| MENTAL HYGIENE SERVICES | 116 | $13,875,416 | Nov 27, 2017 – May 5, 2025 |
| JUDGMENTS AND CLAIMS-GROSS PROCEEDS | 1 | $12,000 | Feb 4, 2021 – Feb 4, 2021 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Sep 30, 2021 – Sep 30, 2021 |
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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 158 payments$10,529,397
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2024 | Department of Social Services | $1,459,593.44 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2025 | Department of Social Services | $822,732.83 | HOMELESS FAMILY SERVICES | – |
| Oct 25, 2024 | Department of Social Services | $680,548.46 | HOMELESS FAMILY SERVICES | – |
| Dec 9, 2024 | Department of Social Services | $668,005.30 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $540,928.00 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2024 | Department of Social Services | $493,937.52 | HOMELESS FAMILY SERVICES | – |
| Nov 25, 2024 | Department of Health and Mental Hygiene | $460,604.00 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2025 | Department of Social Services | $407,025.55 | HOMELESS FAMILY SERVICES | – |
| Jun 2, 2025 | Department of Social Services | $366,226.20 | HOMELESS FAMILY SERVICES | – |
| Apr 17, 2025 | Department of Social Services | $344,084.30 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2025 | Department of Social Services | $330,599.18 | HOMELESS FAMILY SERVICES | – |
| May 5, 2025 | Department of Social Services | $296,392.19 | HOMELESS FAMILY SERVICES | – |
| May 5, 2025 | Department of Social Services | $293,688.43 | HOMELESS FAMILY SERVICES | – |
| May 22, 2025 | Department of Social Services | $268,447.28 | HOMELESS FAMILY SERVICES | – |
| Mar 24, 2025 | Department of Health and Mental Hygiene | $266,644.00 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2024 | Department of Social Services | $235,859.20 | HOMELESS FAMILY SERVICES | – |
| Jun 23, 2025 | Department of Social Services | $188,613.96 | HOMELESS FAMILY SERVICES | – |
| Dec 2, 2024 | Department of Social Services | $185,400.00 | HOMELESS FAMILY SERVICES | – |
| Jan 8, 2025 | Department of Social Services | $170,980.24 | HOMELESS FAMILY SERVICES | – |
| May 15, 2025 | Department of Social Services | $163,239.67 | HOMELESS FAMILY SERVICES | – |
FY 2024top 20 of 184 payments$10,059,406
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2023 | Department of Social Services | $1,816,616.50 | HOMELESS FAMILY SERVICES | – |
| Sep 28, 2023 | Department of Social Services | $622,013.08 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2023 | Department of Social Services | $587,448.28 | HOMELESS FAMILY SERVICES | – |
| Mar 7, 2024 | Department of Social Services | $498,635.01 | HOMELESS FAMILY SERVICES | – |
| Apr 24, 2024 | Department of Social Services | $494,652.82 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $459,708.00 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2023 | Department of Social Services | $455,000.00 | HOMELESS FAMILY SERVICES | – |
| Dec 29, 2023 | Department of Social Services | $449,410.98 | HOMELESS FAMILY SERVICES | – |
| Nov 24, 2023 | Department of Health and Mental Hygiene | $410,607.59 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2024 | Department of Social Services | $323,371.59 | HOMELESS FAMILY SERVICES | – |
| Jun 20, 2024 | Department of Social Services | $311,779.93 | HOMELESS FAMILY SERVICES | – |
| Dec 7, 2023 | Department of Social Services | $301,954.01 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2023 | Department of Youth and Community Development | $300,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 3, 2024 | Department of Social Services | $217,465.05 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2023 | Department of Social Services | $165,000.00 | HOMELESS FAMILY SERVICES | – |
| Mar 7, 2024 | Department of Social Services | $150,000.00 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2024 | Department of Health and Mental Hygiene | $148,583.00 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2023 | Department of Social Services | $146,309.10 | HOMELESS FAMILY SERVICES | – |
| Sep 29, 2023 | Department of Health and Mental Hygiene | $131,486.40 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2023 | Department of Social Services | $127,874.95 | HOMELESS FAMILY SERVICES | – |
FY 2023top 20 of 210 payments$11,199,770
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2022 | Department of Social Services | $1,816,616.50 | HOMELESS FAMILY SERVICES | – |
| Dec 16, 2022 | Department of Social Services | $684,265.74 | HOMELESS FAMILY SERVICES | – |
| Dec 5, 2022 | Department of Social Services | $649,284.81 | HOMELESS FAMILY SERVICES | – |
| Sep 26, 2022 | Department of Social Services | $631,652.25 | HOMELESS FAMILY SERVICES | – |
| Aug 31, 2022 | Department of Social Services | $563,147.74 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2023 | Department of Health and Mental Hygiene | $472,599.30 | MENTAL HYGIENE SERVICES | – |
| Sep 12, 2022 | Department of Health and Mental Hygiene | $433,642.75 | MENTAL HYGIENE SERVICES | – |
| Mar 9, 2023 | Department of Social Services | $413,569.36 | HOMELESS FAMILY SERVICES | – |
| Nov 14, 2022 | Department of Health and Mental Hygiene | $361,965.25 | MENTAL HYGIENE SERVICES | – |
| May 22, 2023 | Department of Social Services | $318,196.33 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Social Services | $317,697.20 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2022 | Mayoralty | $300,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 14, 2022 | Department of Social Services | $292,080.50 | HOMELESS FAMILY SERVICES | – |
| Oct 24, 2022 | Department of Social Services | $289,959.47 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2022 | Department of Citywide Administrative Services | $276,471.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 30, 2023 | Department of Social Services | $253,863.50 | HOMELESS FAMILY SERVICES | – |
| Jan 23, 2023 | Department of Social Services | $229,311.63 | HOMELESS FAMILY SERVICES | – |
| Mar 22, 2023 | Department of Social Services | $220,708.82 | HOMELESS FAMILY SERVICES | – |
| Jul 14, 2022 | Department of Social Services | $200,401.59 | HOMELESS FAMILY SERVICES | – |
| Mar 22, 2023 | Department of Social Services | $170,014.28 | HOMELESS FAMILY SERVICES | – |
FY 2022top 20 of 169 payments$11,593,848
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 22, 2021 | Department of Social Services | $1,816,616.50 | HOMELESS FAMILY SERVICES | – |
| Jan 20, 2022 | Department of Social Services | $655,896.18 | HOMELESS FAMILY SERVICES | – |
| Feb 4, 2022 | Department of Social Services | $639,565.98 | HOMELESS FAMILY SERVICES | – |
| Jan 7, 2022 | Department of Social Services | $620,971.58 | HOMELESS FAMILY SERVICES | – |
| Jan 3, 2022 | Department of Social Services | $612,875.45 | HOMELESS FAMILY SERVICES | – |
| Dec 27, 2021 | Department of Social Services | $590,884.03 | HOMELESS FAMILY SERVICES | – |
| May 2, 2022 | Department of Social Services | $455,000.00 | HOMELESS FAMILY SERVICES | – |
| Jun 2, 2022 | Department of Social Services | $438,827.85 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $436,899.00 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2021 | Department of Social Services | $414,205.00 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2022 | Department of Health and Mental Hygiene | $396,193.00 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2021 | Department of Health and Mental Hygiene | $350,227.00 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2022 | Department of Social Services | $349,860.86 | HOMELESS FAMILY SERVICES | – |
| Jun 2, 2022 | Department of Social Services | $330,869.85 | HOMELESS FAMILY SERVICES | – |
| Dec 17, 2021 | Department of Social Services | $292,080.50 | HOMELESS FAMILY SERVICES | – |
| Jun 21, 2022 | Department of Social Services | $231,366.84 | HOMELESS FAMILY SERVICES | – |
| Sep 27, 2021 | Department of Health and Mental Hygiene | $157,397.12 | MENTAL HYGIENE SERVICES | – |
| May 5, 2022 | Department of Health and Mental Hygiene | $142,694.00 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2021 | Department of Health and Mental Hygiene | $141,280.75 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2021 | Mayoralty | $133,336.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2021top 20 of 196 payments$7,739,713
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2020 | Department of Social Services | $990,796.63 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2020 | Department of Social Services | $487,034.00 | HOMELESS FAMILY SERVICES | – |
| Feb 1, 2021 | Department of Social Services | $454,054.14 | HOMELESS FAMILY SERVICES | – |
| Dec 21, 2020 | Department of Social Services | $410,098.00 | HOMELESS FAMILY SERVICES | – |
| Apr 26, 2021 | Department of Social Services | $368,833.44 | HOMELESS FAMILY SERVICES | – |
| Sep 4, 2020 | Department of Social Services | $362,768.00 | HOMELESS FAMILY SERVICES | – |
| Mar 1, 2021 | Department of Health and Mental Hygiene | $355,118.14 | MENTAL HYGIENE SERVICES | – |
| May 27, 2021 | Department of Social Services | $329,262.92 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2020 | Department of Social Services | $307,771.47 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $302,108.75 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2020 | Department of Health and Mental Hygiene | $284,704.19 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2021 | Department of Social Services | $283,521.40 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2020 | Department of Social Services | $263,356.82 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2021 | Department of Social Services | $249,290.90 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2020 | Mayoralty | $200,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 23, 2021 | Department of Social Services | $200,000.00 | HOMELESS FAMILY SERVICES | – |
| Oct 26, 2020 | Department of Social Services | $195,365.33 | HOMELESS FAMILY SERVICES | – |
| Jul 8, 2020 | Department of Social Services | $156,104.00 | HOMELESS FAMILY SERVICES | – |
| Jun 3, 2021 | Department of Health and Mental Hygiene | $150,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $95,000.00 | MENTAL HYGIENE SERVICES | – |
FY 2020top 20 of 194 payments$7,860,162
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2019 | Department of Social Services | $368,949.92 | HOMELESS FAMILY SERVICES | – |
| Jun 26, 2020 | Department of Social Services | $355,668.00 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2020 | Department of Social Services | $351,034.58 | HOMELESS FAMILY SERVICES | – |
| Jul 22, 2019 | Department of Health and Mental Hygiene | $337,547.96 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2020 | Department of Social Services | $322,944.00 | HOMELESS FAMILY SERVICES | – |
| Feb 4, 2020 | Department of Health and Mental Hygiene | $320,206.77 | MENTAL HYGIENE SERVICES | – |
| Sep 13, 2019 | Department of Social Services | $315,128.00 | HOMELESS FAMILY SERVICES | – |
| Jul 16, 2019 | Department of Health and Mental Hygiene | $311,909.01 | MENTAL HYGIENE SERVICES | – |
| Apr 9, 2020 | Department of Social Services | $298,141.87 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2020 | Department of Social Services | $295,583.74 | HOMELESS FAMILY SERVICES | – |
| Nov 4, 2019 | Department of Health and Mental Hygiene | $293,398.47 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2019 | Department of Social Services | $276,985.65 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2019 | Department of Social Services | $271,342.00 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2019 | Department of Social Services | $265,307.00 | HOMELESS FAMILY SERVICES | – |
| Oct 7, 2019 | Department of Social Services | $257,113.00 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2020 | Department of Health and Mental Hygiene | $223,266.73 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2020 | Department of Social Services | $157,545.95 | HOMELESS FAMILY SERVICES | – |
| Dec 9, 2019 | Department of Social Services | $152,710.24 | HOMELESS FAMILY SERVICES | – |
| Dec 9, 2019 | Department of Social Services | $148,498.44 | HOMELESS FAMILY SERVICES | – |
| Mar 18, 2020 | Department of Social Services | $103,593.17 | HOMELESS FAMILY SERVICES | – |
FY 2019top 20 of 137 payments$4,951,594
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 12, 2018 | Department of Health and Mental Hygiene | $365,887.97 | MENTAL HYGIENE SERVICES | – |
| Jun 26, 2019 | Department of Social Services | $287,342.00 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2019 | Department of Social Services | $250,922.00 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2019 | Department of Social Services | $249,439.00 | HOMELESS FAMILY SERVICES | – |
| Oct 18, 2018 | Department of Health and Mental Hygiene | $229,909.36 | MENTAL HYGIENE SERVICES | – |
| Jun 26, 2019 | Department of Social Services | $218,139.00 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2019 | Department of Social Services | $197,090.00 | HOMELESS FAMILY SERVICES | – |
| Nov 13, 2018 | Department of Health and Mental Hygiene | $194,823.04 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2019 | Department of Social Services | $193,822.43 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2019 | Department of Social Services | $170,223.00 | HOMELESS FAMILY SERVICES | – |
| Oct 22, 2018 | Department of Health and Mental Hygiene | $133,198.01 | MENTAL HYGIENE SERVICES | – |
| Dec 10, 2018 | Department of Health and Mental Hygiene | $128,348.06 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2018 | Department of Health and Mental Hygiene | $101,968.90 | MENTAL HYGIENE SERVICES | – |
| Apr 15, 2019 | Department of Health and Mental Hygiene | $101,328.13 | MENTAL HYGIENE SERVICES | – |
| Oct 18, 2018 | Department of Health and Mental Hygiene | $92,817.50 | MENTAL HYGIENE SERVICES | – |
| Sep 17, 2018 | Department of Health and Mental Hygiene | $85,769.22 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2019 | Department of Health and Mental Hygiene | $67,179.59 | MENTAL HYGIENE SERVICES | – |
| May 10, 2019 | Department of Social Services | $56,489.00 | HOMELESS FAMILY SERVICES | – |
| Jun 10, 2019 | Department of Social Services | $56,489.00 | HOMELESS FAMILY SERVICES | – |
| Jun 19, 2019 | Department of Social Services | $55,926.00 | HOMELESS FAMILY SERVICES | – |
FY 2018top 20 of 65 payments$2,330,649
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2018 | Department of Health and Mental Hygiene | $306,923.00 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2018 | Department of Health and Mental Hygiene | $293,675.97 | MENTAL HYGIENE SERVICES | – |
| May 1, 2018 | Department of Health and Mental Hygiene | $138,482.11 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $128,535.95 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2017 | Department of Health and Mental Hygiene | $123,698.32 | MENTAL HYGIENE SERVICES | – |
| Feb 6, 2018 | Department of Health and Mental Hygiene | $90,933.62 | MENTAL HYGIENE SERVICES | – |
| Nov 27, 2017 | Department of Health and Mental Hygiene | $61,879.00 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2018 | Department of Social Services | $49,289.00 | HOMELESS FAMILY SERVICES | – |
| Jan 8, 2018 | Department for the Aging | $48,803.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 23, 2018 | Department of Social Services | $47,416.00 | HOMELESS FAMILY SERVICES | – |
| Feb 6, 2018 | Department of Health and Mental Hygiene | $46,415.65 | MENTAL HYGIENE SERVICES | – |
| Jan 2, 2018 | Department of Health and Mental Hygiene | $46,401.85 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2018 | Department of Health and Mental Hygiene | $46,015.00 | MENTAL HYGIENE SERVICES | – |
| Apr 19, 2018 | Department of Social Services | $40,216.00 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2018 | Department of Social Services | $39,162.00 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2018 | Department of Social Services | $38,635.00 | HOMELESS FAMILY SERVICES | – |
| Apr 30, 2018 | Department of Health and Mental Hygiene | $37,800.26 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2018 | Department for the Aging | $36,378.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 14, 2018 | Department of Social Services | $36,235.00 | HOMELESS FAMILY SERVICES | – |
| Mar 14, 2018 | Department of Social Services | $36,235.00 | HOMELESS FAMILY SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $137,923.18 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 23, 2025 | Department of Social Services | $188,613.96 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 23, 2025 | Department of Education | $7,036.61 | PROF SERV LEGAL SERVICES | Others |
| Jun 23, 2025 | Department of Education | $7,963.39 | PROF SERV LEGAL SERVICES | Others |
| Jun 2, 2025 | Department of Social Services | $366,226.20 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Social Services | $137,074.14 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Social Services | $268,447.28 | HOMELESS FAMILY SERVICES | Contracts |
| May 15, 2025 | Department of Social Services | $163,239.67 | HOMELESS FAMILY SERVICES | Contracts |
| May 15, 2025 | Department of Social Services | $141,472.10 | HOMELESS FAMILY SERVICES | Contracts |
| May 14, 2025 | Department of Education | $3,097.29 | PROF SERV LEGAL SERVICES | Others |
| May 14, 2025 | Department of Education | $3,202.58 | PROF SERV LEGAL SERVICES | Others |
| May 14, 2025 | Department of Education | $500.13 | PROF SERV LEGAL SERVICES | Others |
| May 5, 2025 | Department of Social Services | $293,688.43 | HOMELESS FAMILY SERVICES | Contracts |
| May 5, 2025 | Department of Health and Mental Hygiene | $128,780.45 | MENTAL HYGIENE SERVICES | Contracts |
| May 5, 2025 | Department of Health and Mental Hygiene | $38,326.90 | MENTAL HYGIENE SERVICES | Contracts |
| May 5, 2025 | Department of Social Services | $296,392.19 | HOMELESS FAMILY SERVICES | Contracts |
| May 2, 2025 | Department of Education | $1,591.10 | PROF SERV LEGAL SERVICES | Others |
| May 2, 2025 | Department of Education | $3,130.88 | PROF SERV LEGAL SERVICES | Others |
| May 2, 2025 | Department of Education | $3,122.33 | PROF SERV LEGAL SERVICES | Others |
| May 2, 2025 | Department of Education | $2,155.69 | PROF SERV LEGAL SERVICES | Others |
| Apr 18, 2025 | Department of Social Services | $330,599.18 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 17, 2025 | Department of Social Services | $24,956.78 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 17, 2025 | Department of Social Services | $149,999.83 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 17, 2025 | Department of Social Services | $16,221.55 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 17, 2025 | Department of Social Services | $344,084.30 | HOMELESS FAMILY SERVICES | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
VerifiedData 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