Home New York City Vendors Parsons Main of New York Inc Parsons Main of New York Inc: New York City Government Payments Parsons Main of New York Inc is the 681st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 3.4% of everything the Water Supply has paid vendors in that span. Payments to it rose 22.5% year over year.
Primary spending category: DESIGN-CONSULTANT-IOTB
$94,397,642 total received
517 payments
4 agencies
Feb 16, 2016 – Jun 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $9,944,284
FY 2024 $8,118,326
FY 2023 $6,563,240
FY 2022 $12,002,663
FY 2021 $12,126,829
FY 2020 $11,223,959
FY 2019 $12,718,239
FY 2018 $9,396,319
FY 2017 $9,183,979
FY 2016 $3,119,805
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Water Supply 18 $5,006,419 FY 2025 Department of Citywide Administrative Services 71 $4,937,529 FY 2025 Department of Environmental Protection 2 $336 FY 2024 Water Supply 23 $4,853,277 FY 2024 Department of Citywide Administrative Services 36 $3,265,049 FY 2023 Water Supply 22 $5,959,599 FY 2023 Department of Citywide Administrative Services 29 $603,171 FY 2023 Department of Environmental Protection 1 $365 FY 2023 Department of Design and Construction 7 $105 FY 2022 Water Supply 28 $11,912,951 FY 2022 Department of Citywide Administrative Services 8 $89,712 FY 2021 Water Supply 27 $11,954,392 FY 2021 Department of Citywide Administrative Services 9 $172,437 FY 2020 Water Supply 22 $10,629,775 FY 2020 Department of Citywide Administrative Services 29 $594,184 FY 2019 Water Supply 26 $12,093,225 FY 2019 Department of Environmental Protection 18 $441,743 FY 2019 Department of Citywide Administrative Services 4 $183,271 FY 2018 Water Supply 25 $7,814,327 FY 2018 Department of Environmental Protection 32 $1,581,992 FY 2017 Water Supply 31 $7,421,947 FY 2017 Department of Environmental Protection 38 $1,762,032 FY 2016 Water Supply 8 $2,972,774 FY 2016 Department of Environmental Protection 3 $147,030 Total 517 $94,397,642
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 PROMPT PAYMENT INTEREST 10 $805 Dec 12, 2022 – May 14, 2025 DESIGN-CONSULTANT-IOTB 205 $69,699,047 Feb 16, 2016 – Apr 24, 2025 CONSTRUCTION-BUILDINGS 4 $6,401 Jan 16, 2020 – Dec 9, 2020 OTHR SERV AND CHRGS-GENERAL 19 $1,337,059 Jul 11, 2016 – May 20, 2019 CONTRACTUAL SERVICES GENERAL 11 $127,032 Apr 7, 2016 – May 20, 2019 IOTB CONSTRUCTION 58 $11,648,281 Mar 11, 2019 – Jun 30, 2025 CAPITAL PURCHASED EQUIPMENT 210 $11,579,017 Apr 7, 2016 – Apr 23, 2025
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 2025 top 20 of 91 payments $9,944,284 Date Agency Amount Category Purchase order Dec 12, 2024 Department of Citywide Administrative Services $1,054,800.96 CAPITAL PURCHASED EQUIPMENT – Mar 26, 2025 Department of Citywide Administrative Services $812,993.96 CAPITAL PURCHASED EQUIPMENT – Mar 26, 2025 Department of Citywide Administrative Services $752,325.22 CAPITAL PURCHASED EQUIPMENT – Jan 6, 2025 Water Supply $615,849.11 DESIGN-CONSULTANT-IOTB – Dec 5, 2024 Water Supply $524,092.12 DESIGN-CONSULTANT-IOTB – Mar 14, 2025 Water Supply $502,350.26 DESIGN-CONSULTANT-IOTB – Oct 15, 2024 Water Supply $444,605.62 DESIGN-CONSULTANT-IOTB – Nov 12, 2024 Water Supply $433,673.91 DESIGN-CONSULTANT-IOTB – Jul 15, 2024 Department of Citywide Administrative Services $419,868.61 CAPITAL PURCHASED EQUIPMENT – Feb 14, 2025 Water Supply $401,708.01 DESIGN-CONSULTANT-IOTB – Mar 26, 2025 Department of Citywide Administrative Services $381,691.63 CAPITAL PURCHASED EQUIPMENT – Dec 12, 2024 Department of Citywide Administrative Services $368,776.69 CAPITAL PURCHASED EQUIPMENT – Jun 30, 2025 Water Supply $344,847.70 IOTB CONSTRUCTION – May 5, 2025 Water Supply $344,144.98 IOTB CONSTRUCTION – Jul 22, 2024 Water Supply $328,268.92 DESIGN-CONSULTANT-IOTB – Aug 19, 2024 Water Supply $299,611.31 DESIGN-CONSULTANT-IOTB – Sep 23, 2024 Water Supply $295,822.48 DESIGN-CONSULTANT-IOTB – Apr 24, 2025 Water Supply $252,923.76 DESIGN-CONSULTANT-IOTB – Dec 12, 2024 Department of Citywide Administrative Services $157,046.81 CAPITAL PURCHASED EQUIPMENT – Dec 12, 2024 Department of Citywide Administrative Services $139,443.26 CAPITAL PURCHASED EQUIPMENT –
FY 2024 top 20 of 59 payments $8,118,326 Date Agency Amount Category Purchase order Feb 21, 2024 Department of Citywide Administrative Services $1,056,695.45 CAPITAL PURCHASED EQUIPMENT – Jan 3, 2024 Department of Citywide Administrative Services $680,533.01 CAPITAL PURCHASED EQUIPMENT – Mar 4, 2024 Water Supply $554,421.48 DESIGN-CONSULTANT-IOTB – Apr 1, 2024 Department of Citywide Administrative Services $437,421.23 CAPITAL PURCHASED EQUIPMENT – Feb 21, 2024 Department of Citywide Administrative Services $437,407.20 CAPITAL PURCHASED EQUIPMENT – Dec 4, 2023 Water Supply $364,816.11 DESIGN-CONSULTANT-IOTB – May 20, 2024 Water Supply $361,031.26 DESIGN-CONSULTANT-IOTB – Jan 3, 2024 Department of Citywide Administrative Services $353,174.25 CAPITAL PURCHASED EQUIPMENT – Aug 25, 2023 Water Supply $328,395.41 DESIGN-CONSULTANT-IOTB – Sep 19, 2023 Water Supply $324,299.75 DESIGN-CONSULTANT-IOTB – Jan 24, 2024 Water Supply $305,840.86 DESIGN-CONSULTANT-IOTB – Jun 18, 2024 Water Supply $294,044.79 DESIGN-CONSULTANT-IOTB – Oct 25, 2023 Water Supply $287,989.02 DESIGN-CONSULTANT-IOTB – Jul 19, 2023 Water Supply $266,791.76 DESIGN-CONSULTANT-IOTB – Apr 1, 2024 Water Supply $264,588.42 DESIGN-CONSULTANT-IOTB – Jul 3, 2023 Water Supply $263,197.17 DESIGN-CONSULTANT-IOTB – Apr 26, 2024 Water Supply $255,726.25 DESIGN-CONSULTANT-IOTB – Jun 5, 2024 Water Supply $157,552.31 IOTB CONSTRUCTION – Mar 6, 2024 Water Supply $104,676.40 IOTB CONSTRUCTION – Aug 23, 2023 Water Supply $99,118.00 IOTB CONSTRUCTION –
FY 2023 top 20 of 59 payments $6,563,240 Date Agency Amount Category Purchase order Sep 7, 2022 Water Supply $488,191.61 DESIGN-CONSULTANT-IOTB – Jul 18, 2022 Water Supply $441,396.18 DESIGN-CONSULTANT-IOTB – Aug 10, 2022 Water Supply $425,439.94 DESIGN-CONSULTANT-IOTB – Aug 15, 2022 Water Supply $377,432.57 IOTB CONSTRUCTION – May 22, 2023 Water Supply $347,193.85 DESIGN-CONSULTANT-IOTB – Oct 19, 2022 Water Supply $311,861.95 IOTB CONSTRUCTION – Nov 14, 2022 Water Supply $310,545.70 DESIGN-CONSULTANT-IOTB – Feb 21, 2023 Water Supply $298,757.33 DESIGN-CONSULTANT-IOTB – Mar 16, 2023 Water Supply $289,718.04 IOTB CONSTRUCTION – Oct 11, 2022 Water Supply $288,537.36 DESIGN-CONSULTANT-IOTB – Feb 7, 2023 Water Supply $280,646.12 IOTB CONSTRUCTION – Dec 13, 2022 Water Supply $277,493.47 IOTB CONSTRUCTION – Apr 12, 2023 Water Supply $253,659.62 DESIGN-CONSULTANT-IOTB – Mar 27, 2023 Water Supply $251,301.02 DESIGN-CONSULTANT-IOTB – Dec 12, 2022 Water Supply $242,011.66 DESIGN-CONSULTANT-IOTB – Jan 10, 2023 Water Supply $225,239.71 DESIGN-CONSULTANT-IOTB – Aug 30, 2022 Water Supply $223,827.42 IOTB CONSTRUCTION – Jun 5, 2023 Water Supply $165,946.96 IOTB CONSTRUCTION – May 10, 2023 Water Supply $151,239.73 IOTB CONSTRUCTION – Apr 6, 2023 Water Supply $129,011.76 IOTB CONSTRUCTION –
FY 2022 top 20 of 36 payments $12,002,663 Date Agency Amount Category Purchase order Dec 29, 2021 Water Supply $839,691.77 IOTB CONSTRUCTION – Jan 24, 2022 Water Supply $665,228.48 IOTB CONSTRUCTION – Jun 15, 2022 Water Supply $631,789.44 DESIGN-CONSULTANT-IOTB – Jan 10, 2022 Water Supply $612,293.70 DESIGN-CONSULTANT-IOTB – Mar 8, 2022 Water Supply $577,530.51 IOTB CONSTRUCTION – Sep 14, 2021 Water Supply $575,064.18 DESIGN-CONSULTANT-IOTB – Feb 25, 2022 Water Supply $545,250.89 DESIGN-CONSULTANT-IOTB – May 23, 2022 Water Supply $514,232.99 DESIGN-CONSULTANT-IOTB – Jul 12, 2021 Water Supply $508,261.35 DESIGN-CONSULTANT-IOTB – Oct 21, 2021 Water Supply $508,165.12 DESIGN-CONSULTANT-IOTB – Mar 21, 2022 Water Supply $477,750.85 DESIGN-CONSULTANT-IOTB – Apr 18, 2022 Water Supply $464,068.34 DESIGN-CONSULTANT-IOTB – Aug 18, 2021 Water Supply $452,773.25 DESIGN-CONSULTANT-IOTB – Nov 9, 2021 Water Supply $444,804.89 DESIGN-CONSULTANT-IOTB – Jan 31, 2022 Water Supply $439,703.90 DESIGN-CONSULTANT-IOTB – Aug 2, 2021 Water Supply $424,887.46 IOTB CONSTRUCTION – Oct 20, 2021 Water Supply $404,040.35 IOTB CONSTRUCTION – Dec 14, 2021 Water Supply $358,030.85 IOTB CONSTRUCTION – Apr 5, 2022 Water Supply $340,550.00 IOTB CONSTRUCTION – Jul 19, 2021 Water Supply $326,253.44 IOTB CONSTRUCTION –
FY 2021 top 20 of 36 payments $12,126,829 Date Agency Amount Category Purchase order Jun 7, 2021 Water Supply $885,238.59 IOTB CONSTRUCTION – May 24, 2021 Water Supply $799,330.40 DESIGN-CONSULTANT-IOTB – Oct 13, 2020 Water Supply $627,415.04 DESIGN-CONSULTANT-IOTB – Jun 14, 2021 Water Supply $613,317.75 DESIGN-CONSULTANT-IOTB – Mar 11, 2021 Water Supply $585,464.58 DESIGN-CONSULTANT-IOTB – Oct 2, 2020 Water Supply $581,916.88 DESIGN-CONSULTANT-IOTB – May 11, 2021 Water Supply $512,771.77 DESIGN-CONSULTANT-IOTB – Apr 12, 2021 Water Supply $481,853.37 DESIGN-CONSULTANT-IOTB – May 3, 2021 Water Supply $478,302.68 DESIGN-CONSULTANT-IOTB – Feb 22, 2021 Water Supply $467,065.45 DESIGN-CONSULTANT-IOTB – Dec 21, 2020 Water Supply $447,375.49 DESIGN-CONSULTANT-IOTB – Jan 13, 2021 Water Supply $444,276.49 DESIGN-CONSULTANT-IOTB – Apr 1, 2021 Water Supply $437,090.86 DESIGN-CONSULTANT-IOTB – Aug 19, 2020 Water Supply $426,740.77 DESIGN-CONSULTANT-IOTB – Jul 20, 2020 Water Supply $413,370.49 DESIGN-CONSULTANT-IOTB – Jul 31, 2020 Water Supply $406,740.67 DESIGN-CONSULTANT-IOTB – Sep 29, 2020 Water Supply $403,852.26 DESIGN-CONSULTANT-IOTB – Dec 21, 2020 Water Supply $366,086.12 DESIGN-CONSULTANT-IOTB – Aug 24, 2020 Water Supply $353,153.61 DESIGN-CONSULTANT-IOTB – Nov 5, 2020 Water Supply $325,678.06 DESIGN-CONSULTANT-IOTB –
FY 2020 top 20 of 51 payments $11,223,959 Date Agency Amount Category Purchase order Mar 19, 2020 Water Supply $1,079,814.14 DESIGN-CONSULTANT-IOTB – Jun 25, 2020 Water Supply $1,039,744.62 DESIGN-CONSULTANT-IOTB – Apr 13, 2020 Water Supply $1,008,810.59 DESIGN-CONSULTANT-IOTB – Sep 6, 2019 Water Supply $909,868.90 DESIGN-CONSULTANT-IOTB – Nov 13, 2019 Water Supply $737,468.47 DESIGN-CONSULTANT-IOTB – Sep 30, 2019 Water Supply $678,098.15 DESIGN-CONSULTANT-IOTB – Feb 7, 2020 Water Supply $654,766.42 DESIGN-CONSULTANT-IOTB – Jan 16, 2020 Water Supply $543,615.94 DESIGN-CONSULTANT-IOTB – Dec 18, 2019 Water Supply $540,486.13 DESIGN-CONSULTANT-IOTB – Dec 5, 2019 Water Supply $496,016.71 DESIGN-CONSULTANT-IOTB – Mar 2, 2020 Water Supply $489,097.69 DESIGN-CONSULTANT-IOTB – Jan 6, 2020 Water Supply $480,684.59 DESIGN-CONSULTANT-IOTB – Jan 6, 2020 Water Supply $438,225.86 DESIGN-CONSULTANT-IOTB – Oct 31, 2019 Water Supply $369,595.06 DESIGN-CONSULTANT-IOTB – May 4, 2020 Water Supply $324,447.52 DESIGN-CONSULTANT-IOTB – Jun 11, 2020 Water Supply $256,770.41 DESIGN-CONSULTANT-IOTB – May 20, 2020 Water Supply $241,971.37 DESIGN-CONSULTANT-IOTB – Oct 3, 2019 Water Supply $190,272.88 DESIGN-CONSULTANT-IOTB – Jun 22, 2020 Department of Citywide Administrative Services $85,432.12 CAPITAL PURCHASED EQUIPMENT – Sep 5, 2019 Water Supply $70,156.94 DESIGN-CONSULTANT-IOTB –
FY 2019 top 20 of 48 payments $12,718,239 Date Agency Amount Category Purchase order Jun 5, 2019 Water Supply $1,258,335.30 DESIGN-CONSULTANT-IOTB – Oct 1, 2018 Water Supply $796,776.69 DESIGN-CONSULTANT-IOTB – Dec 19, 2018 Water Supply $759,605.50 DESIGN-CONSULTANT-IOTB – Nov 15, 2018 Water Supply $752,737.19 DESIGN-CONSULTANT-IOTB – Jan 30, 2019 Water Supply $636,153.80 DESIGN-CONSULTANT-IOTB – Jun 3, 2019 Water Supply $614,770.94 DESIGN-CONSULTANT-IOTB – Nov 8, 2018 Water Supply $599,728.51 DESIGN-CONSULTANT-IOTB – Aug 22, 2018 Water Supply $588,194.46 DESIGN-CONSULTANT-IOTB – Jan 10, 2019 Water Supply $568,818.86 DESIGN-CONSULTANT-IOTB – Mar 11, 2019 Water Supply $559,761.13 DESIGN-CONSULTANT-IOTB – Mar 27, 2019 Water Supply $533,406.51 DESIGN-CONSULTANT-IOTB – May 1, 2019 Water Supply $525,953.09 DESIGN-CONSULTANT-IOTB – Apr 15, 2019 Water Supply $521,440.51 DESIGN-CONSULTANT-IOTB – Mar 26, 2019 Water Supply $475,475.42 DESIGN-CONSULTANT-IOTB – Jun 19, 2019 Water Supply $436,845.09 DESIGN-CONSULTANT-IOTB – Mar 4, 2019 Water Supply $420,417.74 DESIGN-CONSULTANT-IOTB – Aug 22, 2018 Water Supply $411,724.45 DESIGN-CONSULTANT-IOTB – Oct 22, 2018 Water Supply $337,924.94 DESIGN-CONSULTANT-IOTB – Feb 25, 2019 Water Supply $335,151.53 DESIGN-CONSULTANT-IOTB – Feb 6, 2019 Water Supply $256,423.39 DESIGN-CONSULTANT-IOTB –
FY 2018 top 20 of 57 payments $9,396,319 Date Agency Amount Category Purchase order Jun 8, 2018 Water Supply $867,123.21 DESIGN-CONSULTANT-IOTB – Dec 20, 2017 Water Supply $749,792.13 DESIGN-CONSULTANT-IOTB – Mar 14, 2018 Water Supply $733,406.82 DESIGN-CONSULTANT-IOTB – Sep 27, 2017 Water Supply $718,446.03 DESIGN-CONSULTANT-IOTB – Jan 18, 2018 Water Supply $681,030.81 DESIGN-CONSULTANT-IOTB – Dec 18, 2017 Water Supply $640,853.43 DESIGN-CONSULTANT-IOTB – Aug 23, 2017 Water Supply $621,464.65 DESIGN-CONSULTANT-IOTB – Jul 7, 2017 Water Supply $579,145.51 DESIGN-CONSULTANT-IOTB – Feb 14, 2018 Water Supply $559,516.16 DESIGN-CONSULTANT-IOTB – Apr 25, 2018 Water Supply $553,546.00 DESIGN-CONSULTANT-IOTB – Nov 2, 2017 Water Supply $547,269.30 DESIGN-CONSULTANT-IOTB – Feb 28, 2018 Department of Environmental Protection $277,489.20 OTHR SERV AND CHRGS-GENERAL – Jan 5, 2018 Department of Environmental Protection $184,465.62 OTHR SERV AND CHRGS-GENERAL – Jun 28, 2018 Water Supply $172,991.78 DESIGN-CONSULTANT-IOTB – Aug 28, 2017 Department of Environmental Protection $167,677.67 OTHR SERV AND CHRGS-GENERAL – Jan 5, 2018 Department of Environmental Protection $114,080.25 OTHR SERV AND CHRGS-GENERAL – Mar 21, 2018 Water Supply $113,783.52 DESIGN-CONSULTANT-IOTB – Aug 7, 2017 Water Supply $108,241.13 CAPITAL PURCHASED EQUIPMENT – Oct 10, 2017 Department of Environmental Protection $91,212.25 OTHR SERV AND CHRGS-GENERAL – Oct 10, 2017 Department of Environmental Protection $90,511.75 OTHR SERV AND CHRGS-GENERAL –
FY 2017 top 20 of 69 payments $9,183,979 Date Agency Amount Category Purchase order Jul 7, 2016 Water Supply $653,795.23 DESIGN-CONSULTANT-IOTB – Mar 13, 2017 Water Supply $649,154.61 DESIGN-CONSULTANT-IOTB – Jun 7, 2017 Water Supply $648,622.09 DESIGN-CONSULTANT-IOTB – Nov 18, 2016 Water Supply $599,793.94 DESIGN-CONSULTANT-IOTB – Dec 27, 2016 Water Supply $575,098.75 DESIGN-CONSULTANT-IOTB – Jan 25, 2017 Water Supply $545,268.21 DESIGN-CONSULTANT-IOTB – Apr 5, 2017 Water Supply $530,990.18 DESIGN-CONSULTANT-IOTB – Dec 12, 2016 Water Supply $507,730.58 DESIGN-CONSULTANT-IOTB – Jul 27, 2016 Water Supply $502,305.74 DESIGN-CONSULTANT-IOTB – Feb 8, 2017 Water Supply $499,935.28 DESIGN-CONSULTANT-IOTB – Sep 28, 2016 Water Supply $478,331.48 DESIGN-CONSULTANT-IOTB – May 15, 2017 Water Supply $458,592.17 DESIGN-CONSULTANT-IOTB – Apr 11, 2017 Department of Environmental Protection $336,897.88 CAPITAL PURCHASED EQUIPMENT – Dec 19, 2016 Department of Environmental Protection $238,916.41 CAPITAL PURCHASED EQUIPMENT – Jan 17, 2017 Water Supply $202,326.22 DESIGN-CONSULTANT-IOTB – Jan 3, 2017 Department of Environmental Protection $199,876.50 DESIGN-CONSULTANT-IOTB – Jan 3, 2017 Department of Environmental Protection $199,876.50 DESIGN-CONSULTANT-IOTB – Sep 19, 2016 Water Supply $131,960.30 DESIGN-CONSULTANT-IOTB – May 15, 2017 Water Supply $109,879.27 CAPITAL PURCHASED EQUIPMENT – Dec 8, 2016 Department of Environmental Protection $99,874.94 OTHR SERV AND CHRGS-GENERAL –
FY 2016 top 11 of 11 payments $3,119,805 Date Agency Amount Category Purchase order Apr 11, 2016 Water Supply $667,607.56 DESIGN-CONSULTANT-IOTB – Apr 29, 2016 Water Supply $554,972.79 DESIGN-CONSULTANT-IOTB – Jun 8, 2016 Water Supply $547,475.02 DESIGN-CONSULTANT-IOTB – Mar 4, 2016 Water Supply $531,712.68 DESIGN-CONSULTANT-IOTB – Feb 18, 2016 Water Supply $512,440.20 DESIGN-CONSULTANT-IOTB – Apr 7, 2016 Department of Environmental Protection $92,236.30 CAPITAL PURCHASED EQUIPMENT – Jun 13, 2016 Water Supply $77,812.60 DESIGN-CONSULTANT-IOTB – Feb 16, 2016 Water Supply $60,256.51 DESIGN-CONSULTANT-IOTB – Apr 7, 2016 Department of Environmental Protection $52,883.10 CAPITAL PURCHASED EQUIPMENT – Apr 7, 2016 Water Supply $20,496.97 CAPITAL PURCHASED EQUIPMENT – Apr 7, 2016 Department of Environmental Protection $1,910.84 CONTRACTUAL SERVICES GENERAL –
Recent payments Date Agency Amount Category Method Jun 30, 2025 Water Supply $344,847.70 IOTB CONSTRUCTION Capital Contracts May 14, 2025 Department of Environmental Protection $110.95 PROMPT PAYMENT INTEREST Contracts May 14, 2025 Department of Environmental Protection $224.58 PROMPT PAYMENT INTEREST Contracts May 5, 2025 Water Supply $344,144.98 IOTB CONSTRUCTION Capital Contracts May 5, 2025 Water Supply $482.07 IOTB CONSTRUCTION Capital Contracts May 5, 2025 Water Supply $6,335.56 IOTB CONSTRUCTION Capital Contracts Apr 24, 2025 Water Supply $124,952.43 IOTB CONSTRUCTION Capital Contracts Apr 24, 2025 Water Supply $252,923.76 DESIGN-CONSULTANT-IOTB Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $2,223.29 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $3,762.72 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $12.81 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $616.93 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $1,215.61 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $210.29 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $254.06 IOTB CONSTRUCTION Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $837.61 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $4,682.23 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $1,646.68 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $1,004.55 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $4,124.51 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $299.43 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $81.68 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $784.03 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $86,417.42 CAPITAL PURCHASED EQUIPMENT Capital Contracts Apr 23, 2025 Department of Citywide Administrative Services $737.89 CAPITAL PURCHASED EQUIPMENT Capital Contracts
Other vendors serving Water Supply Kiewit-Shea Constructors, Ajv $670,428,311 Schiavone Construction Co LLC $293,854,715 Picone/Schiavone/Frontier- Kemper/Dragados JV $182,010,198 HMM Ny, Inc & Malcolm Pirnie, Inc - a Joint Venture $47,771,800 Ove Arup & Partners $45,595,619 Hazen & Sawyer $44,061,705 Yonkers Contracting Co Inc $43,763,691 Skanska ECCO III HVR JV $41,184,423 John Picone Inc $38,922,164 B&v-G&h-Haks - a Joint Venture $27,245,828 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