Home New York City Vendors National Elevator Inspection Services Inc National Elevator Inspection Services Inc: New York City Government Payments as recorded by New York City: NATIONAL ELEVATOR INSPECTION SERVICES INC
National Elevator Inspection Services Inc is the 1,950th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 80th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 4.1% of everything the Department of Buildings has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$19,448,342 total received
206 payments
5 agencies
Feb 22, 2010 – Jul 20, 2020 first / last payment
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Payments by fiscal year FY 2021 $223,015
FY 2020 $1,698,005
FY 2019 $2,247,801
FY 2018 $2,550,466
FY 2017 $1,750,573
FY 2016 $1,701,073
FY 2015 $1,933,221
FY 2014 $2,482,987
FY 2013 $865,412
FY 2012 $1,322,993
FY 2011 $2,164,102
FY 2010 $508,693
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2021 Department of Buildings 2 $223,015 FY 2020 Department of Buildings 12 $1,661,877 FY 2020 Department of Correction 3 $28,775 FY 2020 Department of Health and Mental Hygiene 3 $7,353 FY 2019 Department of Buildings 14 $2,226,351 FY 2019 Department of Correction 1 $21,450 FY 2018 Department of Buildings 18 $2,529,021 FY 2018 Department of Correction 1 $21,445 FY 2017 Department of Buildings 13 $1,750,573 FY 2016 Department of Buildings 14 $1,670,922 FY 2016 Department of Health and Mental Hygiene 9 $23,001 FY 2016 City University of New York 11 $7,150 FY 2015 Department of Buildings 17 $1,924,911 FY 2015 City University of New York 11 $8,310 FY 2014 Department of Buildings 20 $2,469,212 FY 2014 City University of New York 4 $13,775 FY 2013 Department of Buildings 9 $860,352 FY 2013 City University of New York 1 $5,060 FY 2012 Department of Buildings 16 $1,309,273 FY 2012 City University of New York 2 $13,720 FY 2011 Department of Buildings 18 $2,162,957 FY 2011 Department of Environmental Protection 2 $1,145 FY 2010 Department of Buildings 4 $507,418 FY 2010 Department of Environmental Protection 1 $1,275 Total 206 $19,448,342
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 PROF SERV OTHER 3 $7,353 Aug 21, 2019 – Nov 8, 2019 SUPPLIES + MATERIALS - GENERAL 1 $3,600 Jul 21, 2011 – Jul 21, 2011 MAINT & OPER OF INFRASTRUCTURE 10 $23,531 Feb 7, 2011 – Dec 21, 2015 CONTRACTUAL SERVICES GENERAL 158 $19,299,483 Feb 22, 2010 – Jul 20, 2020 OTHR SERV AND CHRGS-GENERAL 3 $10,560 Mar 24, 2014 – Apr 13, 2015 MAINT & REP GENERAL 31 $103,815 Mar 9, 2010 – Apr 6, 2020
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.
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FY 2021 top 2 of 2 payments $223,015 FY 2020 top 18 of 18 payments $1,698,005 Date Agency Amount Category Purchase order Dec 4, 2019 Department of Buildings $179,858.61 CONTRACTUAL SERVICES GENERAL – Jul 10, 2019 Department of Buildings $170,814.94 CONTRACTUAL SERVICES GENERAL – Oct 30, 2019 Department of Buildings $165,121.71 CONTRACTUAL SERVICES GENERAL – Sep 30, 2019 Department of Buildings $159,211.29 CONTRACTUAL SERVICES GENERAL – May 27, 2020 Department of Buildings $155,419.37 CONTRACTUAL SERVICES GENERAL – Sep 3, 2019 Department of Buildings $150,901.09 CONTRACTUAL SERVICES GENERAL – Mar 9, 2020 Department of Buildings $139,596.41 CONTRACTUAL SERVICES GENERAL – Jun 3, 2020 Department of Buildings $136,231.82 CONTRACTUAL SERVICES GENERAL – Feb 10, 2020 Department of Buildings $133,294.41 CONTRACTUAL SERVICES GENERAL – Jul 31, 2019 Department of Buildings $130,995.69 CONTRACTUAL SERVICES GENERAL – Dec 26, 2019 Department of Buildings $125,411.46 CONTRACTUAL SERVICES GENERAL – Jul 31, 2019 Department of Buildings $15,020.40 CONTRACTUAL SERVICES GENERAL – Dec 23, 2019 Department of Correction $13,695.00 MAINT & REP GENERAL – Dec 23, 2019 Department of Correction $9,130.00 MAINT & REP GENERAL – Apr 6, 2020 Department of Correction $5,950.00 MAINT & REP GENERAL – Aug 21, 2019 Department of Health and Mental Hygiene $3,483.00 PROF SERV OTHER – Nov 8, 2019 Department of Health and Mental Hygiene $2,709.00 PROF SERV OTHER – Aug 30, 2019 Department of Health and Mental Hygiene $1,161.00 PROF SERV OTHER –
FY 2019 top 15 of 15 payments $2,247,801 Date Agency Amount Category Purchase order May 21, 2019 Department of Buildings $208,303.44 CONTRACTUAL SERVICES GENERAL – Jul 17, 2018 Department of Buildings $207,680.52 CONTRACTUAL SERVICES GENERAL – Dec 10, 2018 Department of Buildings $207,001.42 CONTRACTUAL SERVICES GENERAL – Jul 25, 2018 Department of Buildings $203,735.18 CONTRACTUAL SERVICES GENERAL – Jun 10, 2019 Department of Buildings $197,586.35 CONTRACTUAL SERVICES GENERAL – Oct 1, 2018 Department of Buildings $183,092.82 CONTRACTUAL SERVICES GENERAL – Nov 5, 2018 Department of Buildings $183,075.52 CONTRACTUAL SERVICES GENERAL – Apr 9, 2019 Department of Buildings $180,357.10 CONTRACTUAL SERVICES GENERAL – Feb 11, 2019 Department of Buildings $163,252.42 CONTRACTUAL SERVICES GENERAL – Sep 10, 2018 Department of Buildings $162,322.44 CONTRACTUAL SERVICES GENERAL – Mar 20, 2019 Department of Buildings $156,587.19 CONTRACTUAL SERVICES GENERAL – Jan 7, 2019 Department of Buildings $92,957.52 CONTRACTUAL SERVICES GENERAL – Jan 7, 2019 Department of Buildings $79,628.44 CONTRACTUAL SERVICES GENERAL – Dec 17, 2018 Department of Correction $21,450.00 MAINT & REP GENERAL – Jul 17, 2018 Department of Buildings $770.64 CONTRACTUAL SERVICES GENERAL –
FY 2018 top 19 of 19 payments $2,550,466 Date Agency Amount Category Purchase order Jul 3, 2017 Department of Buildings $213,014.90 CONTRACTUAL SERVICES GENERAL – Aug 21, 2017 Department of Buildings $203,053.56 CONTRACTUAL SERVICES GENERAL – Oct 4, 2017 Department of Buildings $195,341.22 CONTRACTUAL SERVICES GENERAL – Jul 24, 2017 Department of Buildings $193,245.44 CONTRACTUAL SERVICES GENERAL – May 9, 2018 Department of Buildings $186,905.74 CONTRACTUAL SERVICES GENERAL – Dec 4, 2017 Department of Buildings $183,542.62 CONTRACTUAL SERVICES GENERAL – Sep 5, 2017 Department of Buildings $173,913.44 CONTRACTUAL SERVICES GENERAL – Mar 5, 2018 Department of Buildings $163,844.84 CONTRACTUAL SERVICES GENERAL – Jan 16, 2018 Department of Buildings $162,557.72 CONTRACTUAL SERVICES GENERAL – Jan 29, 2018 Department of Buildings $159,637.48 CONTRACTUAL SERVICES GENERAL – Apr 2, 2018 Department of Buildings $157,793.30 CONTRACTUAL SERVICES GENERAL – Oct 30, 2017 Department of Buildings $156,167.10 CONTRACTUAL SERVICES GENERAL – Jul 3, 2017 Department of Buildings $140,965.32 CONTRACTUAL SERVICES GENERAL – Jun 25, 2018 Department of Buildings $95,000.00 CONTRACTUAL SERVICES GENERAL – Jun 25, 2018 Department of Buildings $57,242.98 CONTRACTUAL SERVICES GENERAL – Jun 25, 2018 Department of Buildings $49,229.36 CONTRACTUAL SERVICES GENERAL – Jul 3, 2017 Department of Buildings $37,546.46 CONTRACTUAL SERVICES GENERAL – Jun 27, 2018 Department of Correction $21,445.00 MAINT & REP GENERAL – Jul 24, 2017 Department of Buildings $19.78 CONTRACTUAL SERVICES GENERAL –
FY 2017 top 13 of 13 payments $1,750,573 Date Agency Amount Category Purchase order Jan 30, 2017 Department of Buildings $183,601.44 CONTRACTUAL SERVICES GENERAL – Mar 13, 2017 Department of Buildings $181,681.14 CONTRACTUAL SERVICES GENERAL – Feb 27, 2017 Department of Buildings $180,407.86 CONTRACTUAL SERVICES GENERAL – Apr 18, 2017 Department of Buildings $179,228.00 CONTRACTUAL SERVICES GENERAL – Feb 15, 2017 Department of Buildings $166,041.94 CONTRACTUAL SERVICES GENERAL – Sep 26, 2016 Department of Buildings $155,060.48 CONTRACTUAL SERVICES GENERAL – Aug 15, 2016 Department of Buildings $147,894.24 CONTRACTUAL SERVICES GENERAL – Nov 28, 2016 Department of Buildings $142,711.16 CONTRACTUAL SERVICES GENERAL – Dec 28, 2016 Department of Buildings $141,105.72 CONTRACTUAL SERVICES GENERAL – Nov 14, 2016 Department of Buildings $136,497.00 CONTRACTUAL SERVICES GENERAL – Aug 15, 2016 Department of Buildings $84,098.28 CONTRACTUAL SERVICES GENERAL – Aug 15, 2016 Department of Buildings $51,066.62 CONTRACTUAL SERVICES GENERAL – Sep 26, 2016 Department of Buildings $1,179.28 CONTRACTUAL SERVICES GENERAL –
FY 2016 top 20 of 34 payments $1,701,073 Date Agency Amount Category Purchase order Jun 13, 2016 Department of Buildings $182,525.38 CONTRACTUAL SERVICES GENERAL – Sep 1, 2015 Department of Buildings $172,581.04 CONTRACTUAL SERVICES GENERAL – Nov 2, 2015 Department of Buildings $169,737.12 CONTRACTUAL SERVICES GENERAL – Sep 28, 2015 Department of Buildings $162,477.64 CONTRACTUAL SERVICES GENERAL – Aug 4, 2015 Department of Buildings $141,559.91 CONTRACTUAL SERVICES GENERAL – Mar 14, 2016 Department of Buildings $135,531.66 CONTRACTUAL SERVICES GENERAL – Apr 18, 2016 Department of Buildings $134,860.42 CONTRACTUAL SERVICES GENERAL – Feb 8, 2016 Department of Buildings $125,847.12 CONTRACTUAL SERVICES GENERAL – Jul 20, 2015 Department of Buildings $117,573.64 CONTRACTUAL SERVICES GENERAL – Dec 21, 2015 Department of Buildings $103,204.20 CONTRACTUAL SERVICES GENERAL – Jan 5, 2016 Department of Buildings $76,486.48 CONTRACTUAL SERVICES GENERAL – Jan 11, 2016 Department of Buildings $70,168.80 CONTRACTUAL SERVICES GENERAL – Dec 21, 2015 Department of Buildings $57,028.24 CONTRACTUAL SERVICES GENERAL – Aug 4, 2015 Department of Buildings $21,340.58 CONTRACTUAL SERVICES GENERAL – Aug 5, 2015 Department of Health and Mental Hygiene $6,764.00 MAINT & OPER OF INFRASTRUCTURE – Nov 23, 2015 Department of Health and Mental Hygiene $4,543.00 MAINT & OPER OF INFRASTRUCTURE – Jul 6, 2015 City University of New York $3,575.00 MAINT & REP GENERAL – Nov 23, 2015 Department of Health and Mental Hygiene $3,382.00 MAINT & OPER OF INFRASTRUCTURE – Nov 23, 2015 Department of Health and Mental Hygiene $1,935.00 MAINT & OPER OF INFRASTRUCTURE – Sep 21, 2015 Department of Health and Mental Hygiene $1,932.00 MAINT & OPER OF INFRASTRUCTURE –
FY 2015 top 20 of 28 payments $1,933,221 Date Agency Amount Category Purchase order Oct 27, 2014 Department of Buildings $180,740.00 CONTRACTUAL SERVICES GENERAL – Aug 5, 2014 Department of Buildings $166,668.68 CONTRACTUAL SERVICES GENERAL – Nov 24, 2014 Department of Buildings $161,953.76 CONTRACTUAL SERVICES GENERAL – Apr 23, 2015 Department of Buildings $159,633.72 CONTRACTUAL SERVICES GENERAL – Oct 7, 2014 Department of Buildings $155,068.48 CONTRACTUAL SERVICES GENERAL – Apr 23, 2015 Department of Buildings $147,958.68 CONTRACTUAL SERVICES GENERAL – May 11, 2015 Department of Buildings $143,494.47 CONTRACTUAL SERVICES GENERAL – Jun 8, 2015 Department of Buildings $132,466.80 CONTRACTUAL SERVICES GENERAL – Apr 23, 2015 Department of Buildings $130,146.76 CONTRACTUAL SERVICES GENERAL – Aug 27, 2014 Department of Buildings $125,570.28 CONTRACTUAL SERVICES GENERAL – Jul 16, 2014 Department of Buildings $119,968.52 CONTRACTUAL SERVICES GENERAL – Apr 23, 2015 Department of Buildings $110,314.16 CONTRACTUAL SERVICES GENERAL – Dec 29, 2014 Department of Buildings $97,855.00 CONTRACTUAL SERVICES GENERAL – Apr 23, 2015 Department of Buildings $65,071.19 CONTRACTUAL SERVICES GENERAL – Aug 27, 2014 Department of Buildings $27,702.04 CONTRACTUAL SERVICES GENERAL – Apr 13, 2015 City University of New York $5,060.00 OTHR SERV AND CHRGS-GENERAL – Jan 27, 2015 City University of New York $325.00 MAINT & REP GENERAL – Jan 27, 2015 City University of New York $325.00 MAINT & REP GENERAL – Jan 27, 2015 City University of New York $325.00 MAINT & REP GENERAL – Jan 27, 2015 City University of New York $325.00 MAINT & REP GENERAL –
FY 2014 top 20 of 24 payments $2,482,987 Date Agency Amount Category Purchase order Jul 15, 2013 Department of Buildings $183,964.00 CONTRACTUAL SERVICES GENERAL – Apr 21, 2014 Department of Buildings $161,205.36 CONTRACTUAL SERVICES GENERAL – Jul 15, 2013 Department of Buildings $158,064.00 CONTRACTUAL SERVICES GENERAL – Aug 19, 2013 Department of Buildings $154,364.00 CONTRACTUAL SERVICES GENERAL – Nov 12, 2013 Department of Buildings $153,646.52 CONTRACTUAL SERVICES GENERAL – Jul 15, 2013 Department of Buildings $146,594.00 CONTRACTUAL SERVICES GENERAL – Aug 26, 2013 Department of Buildings $141,971.48 CONTRACTUAL SERVICES GENERAL – Jul 15, 2013 Department of Buildings $141,562.00 CONTRACTUAL SERVICES GENERAL – Jun 23, 2014 Department of Buildings $140,025.64 CONTRACTUAL SERVICES GENERAL – Nov 12, 2013 Department of Buildings $136,583.00 CONTRACTUAL SERVICES GENERAL – Jul 15, 2013 Department of Buildings $133,496.00 CONTRACTUAL SERVICES GENERAL – Nov 26, 2013 Department of Buildings $133,290.04 CONTRACTUAL SERVICES GENERAL – Jan 21, 2014 Department of Buildings $127,677.04 CONTRACTUAL SERVICES GENERAL – Mar 4, 2014 Department of Buildings $127,078.32 CONTRACTUAL SERVICES GENERAL – May 27, 2014 Department of Buildings $125,880.88 CONTRACTUAL SERVICES GENERAL – Jul 15, 2013 Department of Buildings $116,772.00 CONTRACTUAL SERVICES GENERAL – Jul 15, 2013 Department of Buildings $93,072.44 CONTRACTUAL SERVICES GENERAL – Jul 15, 2013 Department of Buildings $54,631.56 CONTRACTUAL SERVICES GENERAL – Mar 24, 2014 Department of Buildings $32,405.72 CONTRACTUAL SERVICES GENERAL – Jul 15, 2013 Department of Buildings $6,927.56 CONTRACTUAL SERVICES GENERAL –
FY 2013 top 10 of 10 payments $865,412 Date Agency Amount Category Purchase order Nov 13, 2012 Department of Buildings $184,049.44 CONTRACTUAL SERVICES GENERAL – Dec 3, 2012 Department of Buildings $162,828.44 CONTRACTUAL SERVICES GENERAL – Sep 17, 2012 Department of Buildings $142,067.44 CONTRACTUAL SERVICES GENERAL – Oct 1, 2012 Department of Buildings $129,352.00 CONTRACTUAL SERVICES GENERAL – Aug 1, 2012 Department of Buildings $104,562.00 CONTRACTUAL SERVICES GENERAL – Jul 23, 2012 Department of Buildings $73,370.56 CONTRACTUAL SERVICES GENERAL – Jul 23, 2012 Department of Buildings $38,073.44 CONTRACTUAL SERVICES GENERAL – Nov 13, 2012 Department of Buildings $19,450.56 CONTRACTUAL SERVICES GENERAL – Sep 17, 2012 Department of Buildings $6,598.56 CONTRACTUAL SERVICES GENERAL – Jul 16, 2012 City University of New York $5,060.00 MAINT & REP GENERAL –
FY 2012 top 18 of 18 payments $1,322,993 Date Agency Amount Category Purchase order Oct 3, 2011 Department of Buildings $140,082.00 CONTRACTUAL SERVICES GENERAL – Apr 10, 2012 Department of Buildings $135,716.00 CONTRACTUAL SERVICES GENERAL – Jun 11, 2012 Department of Buildings $128,094.00 CONTRACTUAL SERVICES GENERAL – Nov 9, 2011 Department of Buildings $128,045.03 CONTRACTUAL SERVICES GENERAL – May 1, 2012 Department of Buildings $104,414.00 CONTRACTUAL SERVICES GENERAL – Dec 12, 2011 Department of Buildings $100,947.84 CONTRACTUAL SERVICES GENERAL – Aug 3, 2011 Department of Buildings $98,864.00 CONTRACTUAL SERVICES GENERAL – Apr 2, 2012 Department of Buildings $88,282.00 CONTRACTUAL SERVICES GENERAL – Jul 25, 2011 Department of Buildings $80,367.64 CONTRACTUAL SERVICES GENERAL – Sep 13, 2011 Department of Buildings $78,768.36 CONTRACTUAL SERVICES GENERAL – Jan 3, 2012 Department of Buildings $70,435.05 CONTRACTUAL SERVICES GENERAL – Feb 1, 2012 Department of Buildings $65,934.64 CONTRACTUAL SERVICES GENERAL – Sep 13, 2011 Department of Buildings $42,295.64 CONTRACTUAL SERVICES GENERAL – Oct 3, 2011 Department of Buildings $23,976.00 CONTRACTUAL SERVICES GENERAL – Feb 1, 2012 Department of Buildings $18,425.36 CONTRACTUAL SERVICES GENERAL – May 10, 2012 City University of New York $10,120.00 MAINT & REP GENERAL – Jul 25, 2011 Department of Buildings $4,625.06 CONTRACTUAL SERVICES GENERAL – Jul 21, 2011 City University of New York $3,600.00 SUPPLIES + MATERIALS - GENERAL –
FY 2011 top 20 of 20 payments $2,164,102 Date Agency Amount Category Purchase order Jan 31, 2011 Department of Buildings $251,082.00 CONTRACTUAL SERVICES GENERAL – Oct 12, 2010 Department of Buildings $245,384.00 CONTRACTUAL SERVICES GENERAL – Aug 2, 2010 Department of Buildings $213,194.00 CONTRACTUAL SERVICES GENERAL – Dec 21, 2010 Department of Buildings $210,900.00 CONTRACTUAL SERVICES GENERAL – Nov 23, 2010 Department of Buildings $200,762.00 CONTRACTUAL SERVICES GENERAL – Mar 21, 2011 Department of Buildings $178,414.00 CONTRACTUAL SERVICES GENERAL – Sep 21, 2010 Department of Buildings $142,746.00 CONTRACTUAL SERVICES GENERAL – Jul 21, 2010 Department of Buildings $142,706.00 CONTRACTUAL SERVICES GENERAL – Apr 19, 2011 Department of Buildings $93,907.24 CONTRACTUAL SERVICES GENERAL – Mar 14, 2011 Department of Buildings $88,718.00 CONTRACTUAL SERVICES GENERAL – Jul 21, 2010 Department of Buildings $87,582.00 CONTRACTUAL SERVICES GENERAL – Jun 27, 2011 Department of Buildings $78,967.70 CONTRACTUAL SERVICES GENERAL – Jun 27, 2011 Department of Buildings $64,400.76 CONTRACTUAL SERVICES GENERAL – Mar 14, 2011 Department of Buildings $63,278.00 CONTRACTUAL SERVICES GENERAL – Sep 21, 2010 Department of Buildings $48,100.00 CONTRACTUAL SERVICES GENERAL – Oct 12, 2010 Department of Buildings $33,254.00 CONTRACTUAL SERVICES GENERAL – Jun 27, 2011 Department of Buildings $16,407.24 CONTRACTUAL SERVICES GENERAL – Oct 12, 2010 Department of Buildings $3,154.00 CONTRACTUAL SERVICES GENERAL – Jul 14, 2010 Department of Environmental Protection $615.00 MAINT & REP GENERAL – Feb 7, 2011 Department of Environmental Protection $530.00 MAINT & OPER OF INFRASTRUCTURE –
FY 2010 top 5 of 5 payments $508,693 Date Agency Amount Category Purchase order Mar 29, 2010 Department of Buildings $157,990.00 CONTRACTUAL SERVICES GENERAL – May 24, 2010 Department of Buildings $155,326.00 CONTRACTUAL SERVICES GENERAL – May 3, 2010 Department of Buildings $137,492.00 CONTRACTUAL SERVICES GENERAL – Feb 22, 2010 Department of Buildings $56,610.00 CONTRACTUAL SERVICES GENERAL – Mar 9, 2010 Department of Environmental Protection $1,275.00 MAINT & REP GENERAL –
Recent payments Date Agency Amount Category Method Jul 20, 2020 Department of Buildings $105,479.80 CONTRACTUAL SERVICES GENERAL Contracts Jul 8, 2020 Department of Buildings $117,535.61 CONTRACTUAL SERVICES GENERAL Contracts Jun 3, 2020 Department of Buildings $136,231.82 CONTRACTUAL SERVICES GENERAL Contracts May 27, 2020 Department of Buildings $155,419.37 CONTRACTUAL SERVICES GENERAL Contracts Apr 6, 2020 Department of Correction $5,950.00 MAINT & REP GENERAL Contracts Mar 9, 2020 Department of Buildings $139,596.41 CONTRACTUAL SERVICES GENERAL Contracts Feb 10, 2020 Department of Buildings $133,294.41 CONTRACTUAL SERVICES GENERAL Contracts Dec 26, 2019 Department of Buildings $125,411.46 CONTRACTUAL SERVICES GENERAL Contracts Dec 23, 2019 Department of Correction $9,130.00 MAINT & REP GENERAL Contracts Dec 23, 2019 Department of Correction $13,695.00 MAINT & REP GENERAL Contracts Dec 4, 2019 Department of Buildings $179,858.61 CONTRACTUAL SERVICES GENERAL Contracts Nov 8, 2019 Department of Health and Mental Hygiene $2,709.00 PROF SERV OTHER Contracts Oct 30, 2019 Department of Buildings $165,121.71 CONTRACTUAL SERVICES GENERAL Contracts Sep 30, 2019 Department of Buildings $159,211.29 CONTRACTUAL SERVICES GENERAL Contracts Sep 3, 2019 Department of Buildings $150,901.09 CONTRACTUAL SERVICES GENERAL Contracts Aug 30, 2019 Department of Health and Mental Hygiene $1,161.00 PROF SERV OTHER Contracts Aug 21, 2019 Department of Health and Mental Hygiene $3,483.00 PROF SERV OTHER Contracts Jul 31, 2019 Department of Buildings $15,020.40 CONTRACTUAL SERVICES GENERAL Contracts Jul 31, 2019 Department of Buildings $130,995.69 CONTRACTUAL SERVICES GENERAL Contracts Jul 10, 2019 Department of Buildings $170,814.94 CONTRACTUAL SERVICES GENERAL Contracts Jun 10, 2019 Department of Buildings $197,586.35 CONTRACTUAL SERVICES GENERAL Contracts May 21, 2019 Department of Buildings $208,303.44 CONTRACTUAL SERVICES GENERAL Contracts Apr 9, 2019 Department of Buildings $180,357.10 CONTRACTUAL SERVICES GENERAL Contracts Mar 20, 2019 Department of Buildings $156,587.19 CONTRACTUAL SERVICES GENERAL Contracts Feb 11, 2019 Department of Buildings $163,252.42 CONTRACTUAL SERVICES GENERAL Contracts
Other vendors serving Department of Buildings Spruce Technology Inc $83,671,778 New York State Industries for the Disabled Inc $28,639,372 Accenture Federal Services, LLC $20,106,648 Experis US Inc $15,847,891 Aecom USA Inc $9,200,000 FJC Security Services Inc $5,732,689 Gcom Software Inc $5,153,798 City World Motors LLC City World Toyota $4,877,358 Allied Barton Security Services LLC $4,394,797 Gcom Software LLC $3,952,137 Verified Data 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