SpendLedger

Prutech Solutions, Inc: New York City Government Payments

as recorded by New York City: PRUTECH SOLUTIONS, INC

Prutech Solutions, Inc is the 185th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.1% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 15.8% year over year.

Primary spending category: PROF SERV COMPUTER SERVICES

$357,412,922total received
9,642payments
20agencies
Jan 7, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education118$21,683,885
FY 2025School Construction Authority239$17,823,281
FY 2025Department of Social Services625$8,849,105
FY 2025Fire Department53$6,023,668
FY 2025Department of Citywide Administrative Services27$2,588,483
FY 2025Department of Information Technology and Telecommunications11$1,863,541
FY 2025Department of Design and Construction59$863,255
FY 2025Housing Preservation and Development4$578,259
FY 2025Department of Small Business Services16$262,745
FY 2025Department of Sanitation1$222,207
FY 2025Law Department2$136,003
FY 2025Department of Homeless Services8$114,300
FY 2025Department of Environmental Protection2$95,600
FY 2025Conflicts of Interest Board1$9,920
FY 2024Department of Education115$19,081,849
FY 2024School Construction Authority166$13,770,041
FY 2024Department of Social Services517$8,874,167
FY 2024Fire Department39$3,726,222
FY 2024Department of Citywide Administrative Services17$3,366,756
FY 2024Department of Design and Construction56$1,064,788
FY 2024Law Department10$876,847
FY 2024Housing Preservation and Development4$805,756
FY 2024Department of Information Technology and Telecommunications2$594,617
FY 2024Department of Small Business Services17$451,528
FY 2024Department of Homeless Services15$140,371
FY 2023Department of Education64$15,238,256
FY 2023Department of Citywide Administrative Services107$11,553,778
FY 2023Department of Social Services574$10,652,268
FY 2023Fire Department39$7,377,853
FY 2023School Construction Authority257$6,677,743
FY 2023Law Department19$3,636,798
FY 2023Department of Design and Construction51$1,432,970
FY 2023Department of Sanitation4$870,342
FY 2023Department of Homeless Services19$261,036
FY 2023Department of Small Business Services4$194,821
FY 2023Department of Youth and Community Development11$181,850
FY 2022Department of Education88$12,763,563
FY 2022Department of Social Services551$10,741,076
FY 2022Fire Department46$7,822,396
FY 2022Department of Citywide Administrative Services23$4,432,118
FY 2022Department of Homeless Services24$1,311,378
FY 2022Department of Design and Construction2$1,186,956
FY 2022School Construction Authority85$688,706
FY 2022Department of Information Technology and Telecommunications9$596,018
FY 2022Department of Sanitation4$489,116
FY 2022Department of Small Business Services10$212,030
FY 2022Department of Youth and Community Development6$108,471
FY 2022Dept of Consumer & Worker Protection2$32,430
FY 2022Housing Preservation and Development2$19,650
FY 2022Conflicts of Interest Board1$1,960
FY 2021Department of Social Services559$13,237,077
FY 2021Fire Department48$7,980,424
FY 2021Department of Education4$6,449,232
FY 2021Department of Sanitation16$3,657,293
FY 2021Department of Citywide Administrative Services11$3,134,214
FY 2021School Construction Authority130$2,702,536
FY 2021Housing Preservation and Development21$1,997,016
FY 2021Department of Homeless Services47$1,502,249
FY 2021Department of Information Technology and Telecommunications9$747,213
FY 2021Department of Small Business Services9$199,140
FY 2021Department of Youth and Community Development7$94,985
FY 2021Business Integrity Commission3$20,161
FY 2020Department of Social Services309$14,381,250
FY 2020Department of Citywide Administrative Services27$5,214,366
FY 2020Fire Department19$3,704,175
FY 2020School Construction Authority124$2,332,206
FY 2020Department of Homeless Services17$1,139,161
FY 2020Department of Education3$576,393
FY 2020Department of Design and Construction1$405,621
FY 2020Department of Information Technology and Telecommunications1$368,090
FY 2020Housing Preservation and Development9$326,492
FY 2020Department of Youth and Community Development10$159,820
FY 2020Business Integrity Commission1$94,042
FY 2020Department of Small Business Services4$80,080
FY 2020Conflicts of Interest Board1$30,845
FY 2019Department of Social Services357$9,886,072
FY 2019Department of Citywide Administrative Services79$6,390,769
FY 2019Department of Homeless Services104$2,938,110
FY 2019Housing Preservation and Development29$1,402,372
FY 2019Fire Department8$1,277,531
FY 2019School Construction Authority20$585,800
FY 2019Department of Education17$551,980
FY 2019Department of Design and Construction4$211,270
FY 2019Department of Youth and Community Development18$120,720
FY 2019Business Integrity Commission2$92,940
FY 2019Conflicts of Interest Board1$17,989
FY 2018Department of Social Services596$7,395,649
FY 2018Department of Citywide Administrative Services116$4,501,766
FY 2018Department of Education27$630,585
FY 2018Department of Youth and Community Development17$136,378
FY 2018Business Integrity Commission7$123,401
FY 2018Department of Design and Construction2$39,840
FY 2018Department of Homeless Services4$38,000
FY 2017Department of Social Services464$3,361,060
FY 2017Department of Citywide Administrative Services82$2,323,758
FY 2017Department of Education25$987,445
FY 2017Business Integrity Commission2$23,125
FY 2017Department of Design and Construction2$20,000
FY 2017Department of Youth and Community Development1$20,000
FY 2017Department of Consumer Affairs1$20,000
FY 2016Department of Social Services675$3,856,534
FY 2016Department of Citywide Administrative Services9$2,872,237
FY 2016Department of Information Technology and Telecommunications9$452,147
FY 2015Department of Citywide Administrative Services3$2,594,935
FY 2015Department of Social Services267$2,303,005
FY 2015Department of Information Technology and Telecommunications10$462,416
FY 2015Fire Department9$75,113
FY 2014Department of Social Services230$3,840,331
FY 2014Department of Information Technology and Telecommunications29$227,171
FY 2014Department of Citywide Administrative Services18$140,448
FY 2014Fire Department12$112,236
FY 2013Department of Social Services207$3,320,576
FY 2013Department of Information Technology and Telecommunications40$321,944
FY 2013Department of Citywide Administrative Services15$108,085
FY 2013Fire Department12$102,021
FY 2012Department of Social Services242$4,594,695
FY 2012Department of Citywide Administrative Services30$175,707
FY 2012Department of Information Technology and Telecommunications22$141,090
FY 2012Fire Department6$56,234
FY 2011Department of Social Services177$3,560,208
FY 2011Department of Citywide Administrative Services26$195,230
FY 2011Administration for Children's Services3$43,592
FY 2011Department of Correction2$0
FY 2010Department of Social Services71$1,713,821
FY 2010Department of Citywide Administrative Services15$143,210
FY 2010Administration for Children's Services2$18,519
Total9,642$357,412,922

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Fire Department$30.55PROMPT PAYMENT INTERESTContracts
Jun 30, 2025Fire Department$35.87PROMPT PAYMENT INTERESTContracts
Jun 30, 2025Fire Department$230,155.05PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Department of Design and Construction$17,640.00PROF SERV ENGINEER & ARCHITECTContracts
Jun 30, 2025Fire Department$117,813.94MAINT & REP GENERALContracts
Jun 30, 2025Department of Design and Construction$21,315.00PROF SERV ENGINEER & ARCHITECTContracts
Jun 30, 2025Fire Department$7,500.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts
Jun 30, 2025Department of Citywide Administrative Services$7,500.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Jun 26, 2025School Construction Authority$7,046.80ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$10,080.40ADMINISTRATIVE EXPENSESCapital Contracts
Jun 17, 2025School Construction Authority$389.52CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$5,906.08CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$2,956.80CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$2,956.80CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$6,704.56CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$4,140.08CONSTRUCTION-BUILDINGSCapital Contracts
Jun 16, 2025Department of Social Services$18,900.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Social Services$41,400.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Department of Social Services$24,640.00PROF SERV COMPUTER SERVICESContracts
Jun 13, 2025Housing Preservation and Development$191,719.44PROF SERV OTHERContracts
Jun 13, 2025Housing Preservation and Development$165,457.55PROF SERV OTHERContracts
Jun 13, 2025Housing Preservation and Development$31,946.30PROF SERV OTHERContracts
Jun 12, 2025Fire Department$7,500.00DATA PROCESSING EQUIPMENT MAINTENANCEContracts

Other vendors serving Department of Social 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