SpendLedger

Qed Inc: New York City Government Payments

as recorded by New York City: QED INC

Qed Inc is the 1,162nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 43rd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 47.6% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$44,706,649total received
2,088payments
19agencies
Nov 30, 2018 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

7 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Nov 30, 2018 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 19 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $44,706,648.91. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$43,644,186.50
Payments represented
2,043
Paying agencies shown
5
Largest share of supplier total
32.2%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Nov 30, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Qed Inc

$43,644,187from the agencies shown

Qed Inc
$43,644,187 from the agencies shown

  1. $14,412,09632.2% of supplier total
  2. $13,830,47530.9% of supplier total
  3. $13,196,16929.5% of supplier total
  4. $1,741,6583.9% of supplier total
  5. $463,7881.0% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025School Construction Authority130$1,657,765
FY 2025Department of Social Services108$1,481,218
FY 2024Department of Health and Mental Hygiene55$3,020,930
FY 2024School Construction Authority108$1,639,151
FY 2024Department of Social Services79$1,161,851
FY 2024City University of New York14$153,090
FY 2024Department of Emergency Management1$15,978
FY 2023Department of Health and Mental Hygiene107$5,304,913
FY 2023Department of Social Services125$1,675,151
FY 2023School Construction Authority108$1,539,513
FY 2023Department of Emergency Management2$92,101
FY 2023City University of New York2$30,960
FY 2023Department of Homeless Services1$21,750
FY 2022Department of Health and Mental Hygiene75$5,433,404
FY 2022School Construction Authority157$2,356,523
FY 2022Department of Social Services97$1,561,583
FY 2022Department of Information Technology and Telecommunications15$784,553
FY 2022Department of Emergency Management2$107,433
FY 2022Police Department1$75,617
FY 2022Department of Sanitation2$40,000
FY 2022City University of New York2$19,440
FY 2021Department of Social Services184$3,643,096
FY 2021School Construction Authority195$2,941,199
FY 2021Department of Information Technology and Telecommunications14$857,115
FY 2021Fire Department1$99,034
FY 2021Department of Emergency Management3$95,624
FY 2021Mayoralty2$19,949
FY 2021Law Department1$17,755
FY 2021Department of Health and Mental Hygiene4$5,615
FY 2020School Construction Authority178$2,605,935
FY 2020Department of Social Services83$2,293,937
FY 2020Department of Emergency Management4$152,653
FY 2020Department of Sanitation3$46,837
FY 2020Department of Parks and Recreation1$39,929
FY 2020Department of Health and Mental Hygiene8$28,521
FY 2019School Construction Authority116$1,672,009
FY 2019Department of Social Services75$1,379,334
FY 2019Board of Elections1$143,336
FY 2019Department of Information Technology and Telecommunications8$99,991
FY 2019Department of Transportation4$74,305
FY 2019Department of Environmental Protection5$69,179
FY 2019Department of Citywide Administrative Services1$67,968
FY 2019Department of Sanitation1$51,415
FY 2019Administration for Children's Services2$48,776
FY 2019Department of Finance1$43,122
FY 2019Department of Health and Mental Hygiene2$37,092
Total2,088$44,706,649

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
ADMINISTRATIVE EXPENSES762$9,802,440Dec 19, 2018 – Jun 26, 2025
CAPITAL PURCHASED EQUIPMENT62$940,560Feb 11, 2019 – Oct 18, 2021
TRAINING PRGM CITY EMPLOYEES2$62,687Nov 30, 2018 – Jan 17, 2020
PROF SERV OTHER22$602,901Jan 16, 2019 – Sep 29, 2023
CONSTRUCTION-BUILDINGS230$4,609,656Dec 19, 2018 – Jun 26, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE8$258,950Mar 18, 2019 – Jul 19, 2021
DATA PROCESSING SUPPLIES5$188,817Apr 15, 2019 – Jul 26, 2021
CONTRACTUAL SERVICES GENERAL265$15,389,446Jan 9, 2019 – Mar 14, 2024
TEMPORARY SERVICES14$153,090Sep 28, 2023 – Apr 12, 2024
PROF SERV COMPUTER SERVICES711$12,484,028Dec 14, 2018 – Jun 30, 2025
PURCH DATA PROCESSING EQUIPT4$113,251Apr 15, 2019 – Sep 19, 2019
OTHR SERV AND CHRGS-GENERAL3$100,823Feb 19, 2019 – Jul 26, 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 238 payments$3,138,984
DateAgencyAmountCategoryPurchase order
Sep 23, 2024School Construction Authority$37,796.58ADMINISTRATIVE EXPENSES–
Aug 14, 2024School Construction Authority$36,740.76ADMINISTRATIVE EXPENSES–
Sep 23, 2024Department of Social Services$36,256.00PROF SERV COMPUTER SERVICES–
Sep 27, 2024Department of Social Services$36,256.00PROF SERV COMPUTER SERVICES–
Sep 13, 2024School Construction Authority$35,846.45ADMINISTRATIVE EXPENSES–
Sep 24, 2024School Construction Authority$31,596.25ADMINISTRATIVE EXPENSES–
Aug 14, 2024School Construction Authority$30,992.50ADMINISTRATIVE EXPENSES–
Sep 23, 2024School Construction Authority$30,798.03CONSTRUCTION-BUILDINGS–
Oct 15, 2024School Construction Authority$30,489.38ADMINISTRATIVE EXPENSES–
Sep 12, 2024School Construction Authority$27,873.13ADMINISTRATIVE EXPENSES–
Apr 22, 2025School Construction Authority$27,451.50ADMINISTRATIVE EXPENSES–
Jun 4, 2025School Construction Authority$26,071.20ADMINISTRATIVE EXPENSES–
Oct 10, 2024School Construction Authority$25,916.88CONSTRUCTION-BUILDINGS–
Mar 20, 2025School Construction Authority$25,829.31CONSTRUCTION-BUILDINGS–
Mar 7, 2025School Construction Authority$25,738.98CONSTRUCTION-BUILDINGS–
Oct 10, 2024School Construction Authority$25,720.20ADMINISTRATIVE EXPENSES–
Sep 16, 2024School Construction Authority$25,588.79ADMINISTRATIVE EXPENSES–
Mar 20, 2025School Construction Authority$24,767.64ADMINISTRATIVE EXPENSES–
Jun 4, 2025School Construction Authority$24,767.62ADMINISTRATIVE EXPENSES–
Jun 4, 2025School Construction Authority$24,570.65CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 257 payments$5,991,000
DateAgencyAmountCategoryPurchase order
Jul 3, 2023Department of Health and Mental Hygiene$191,287.13CONTRACTUAL SERVICES GENERAL–
Oct 16, 2023Department of Health and Mental Hygiene$181,151.63CONTRACTUAL SERVICES GENERAL–
Aug 9, 2023Department of Health and Mental Hygiene$177,967.50CONTRACTUAL SERVICES GENERAL–
Aug 7, 2023Department of Health and Mental Hygiene$171,574.88CONTRACTUAL SERVICES GENERAL–
Jul 3, 2023Department of Health and Mental Hygiene$169,387.13CONTRACTUAL SERVICES GENERAL–
Aug 9, 2023Department of Health and Mental Hygiene$164,396.63CONTRACTUAL SERVICES GENERAL–
Oct 16, 2023Department of Health and Mental Hygiene$157,926.75CONTRACTUAL SERVICES GENERAL–
Feb 26, 2024Department of Health and Mental Hygiene$150,129.38CONTRACTUAL SERVICES GENERAL–
Oct 18, 2023Department of Health and Mental Hygiene$124,108.50CONTRACTUAL SERVICES GENERAL–
Jun 18, 2024School Construction Authority$114,359.71ADMINISTRATIVE EXPENSES–
Oct 16, 2023Department of Health and Mental Hygiene$109,674.13CONTRACTUAL SERVICES GENERAL–
Jul 10, 2023School Construction Authority$107,875.99ADMINISTRATIVE EXPENSES–
Feb 26, 2024Department of Health and Mental Hygiene$101,040.38CONTRACTUAL SERVICES GENERAL–
Feb 29, 2024Department of Health and Mental Hygiene$87,900.00CONTRACTUAL SERVICES GENERAL–
Mar 14, 2024Department of Health and Mental Hygiene$80,632.50CONTRACTUAL SERVICES GENERAL–
Aug 7, 2023Department of Health and Mental Hygiene$69,540.00CONTRACTUAL SERVICES GENERAL–
Oct 18, 2023Department of Health and Mental Hygiene$63,863.49CONTRACTUAL SERVICES GENERAL–
Aug 16, 2023Department of Health and Mental Hygiene$59,280.00CONTRACTUAL SERVICES GENERAL–
Jul 5, 2023Department of Health and Mental Hygiene$55,107.00CONTRACTUAL SERVICES GENERAL–
Aug 11, 2023Department of Health and Mental Hygiene$54,747.50CONTRACTUAL SERVICES GENERAL–
FY 2023top 20 of 345 payments$8,664,387
DateAgencyAmountCategoryPurchase order
Jan 23, 2023Department of Health and Mental Hygiene$216,385.88CONTRACTUAL SERVICES GENERAL–
Oct 27, 2022Department of Health and Mental Hygiene$207,696.38CONTRACTUAL SERVICES GENERAL–
Jan 19, 2023Department of Health and Mental Hygiene$203,369.25CONTRACTUAL SERVICES GENERAL–
Nov 7, 2022Department of Health and Mental Hygiene$199,637.63CONTRACTUAL SERVICES GENERAL–
Dec 22, 2022Department of Health and Mental Hygiene$188,982.01CONTRACTUAL SERVICES GENERAL–
Nov 9, 2022Department of Health and Mental Hygiene$171,416.25CONTRACTUAL SERVICES GENERAL–
Jun 16, 2023Department of Health and Mental Hygiene$170,733.75CONTRACTUAL SERVICES GENERAL–
Jul 27, 2022Department of Health and Mental Hygiene$161,911.13CONTRACTUAL SERVICES GENERAL–
Jan 27, 2023Department of Health and Mental Hygiene$156,657.75CONTRACTUAL SERVICES GENERAL–
Apr 26, 2023Department of Health and Mental Hygiene$118,861.53CONTRACTUAL SERVICES GENERAL–
Jan 23, 2023Department of Health and Mental Hygiene$111,997.50CONTRACTUAL SERVICES GENERAL–
Oct 14, 2022Department of Health and Mental Hygiene$109,372.50CONTRACTUAL SERVICES GENERAL–
Nov 7, 2022Department of Health and Mental Hygiene$99,241.88CONTRACTUAL SERVICES GENERAL–
Jun 16, 2023Department of Health and Mental Hygiene$92,547.36CONTRACTUAL SERVICES GENERAL–
Aug 4, 2022Department of Health and Mental Hygiene$91,782.63CONTRACTUAL SERVICES GENERAL–
Oct 17, 2022Department of Health and Mental Hygiene$84,960.75CONTRACTUAL SERVICES GENERAL–
Jun 16, 2023Department of Health and Mental Hygiene$80,898.38CONTRACTUAL SERVICES GENERAL–
Aug 11, 2022Department of Health and Mental Hygiene$78,768.00CONTRACTUAL SERVICES GENERAL–
Aug 4, 2022Department of Health and Mental Hygiene$78,198.00CONTRACTUAL SERVICES GENERAL–
Jul 21, 2022Department of Health and Mental Hygiene$75,915.00CONTRACTUAL SERVICES GENERAL–
FY 2022top 20 of 351 payments$10,378,551
DateAgencyAmountCategoryPurchase order
Jan 31, 2022Department of Health and Mental Hygiene$374,528.38CONTRACTUAL SERVICES GENERAL–
Feb 14, 2022Department of Health and Mental Hygiene$331,516.50CONTRACTUAL SERVICES GENERAL–
Apr 4, 2022Department of Health and Mental Hygiene$304,581.38CONTRACTUAL SERVICES GENERAL–
Jan 13, 2022Department of Health and Mental Hygiene$234,460.50CONTRACTUAL SERVICES GENERAL–
Nov 22, 2021Department of Health and Mental Hygiene$227,687.25CONTRACTUAL SERVICES GENERAL–
Nov 17, 2021Department of Health and Mental Hygiene$212,706.68CONTRACTUAL SERVICES GENERAL–
Nov 17, 2021Department of Health and Mental Hygiene$181,082.13CONTRACTUAL SERVICES GENERAL–
May 26, 2022Department of Health and Mental Hygiene$174,661.88CONTRACTUAL SERVICES GENERAL–
Nov 17, 2021Department of Health and Mental Hygiene$169,393.13CONTRACTUAL SERVICES GENERAL–
Jun 13, 2022Department of Health and Mental Hygiene$165,201.76CONTRACTUAL SERVICES GENERAL–
May 26, 2022Department of Health and Mental Hygiene$162,252.00CONTRACTUAL SERVICES GENERAL–
Jan 14, 2022Department of Health and Mental Hygiene$133,883.25CONTRACTUAL SERVICES GENERAL–
May 25, 2022Department of Health and Mental Hygiene$124,930.13CONTRACTUAL SERVICES GENERAL–
Dec 20, 2021Department of Health and Mental Hygiene$108,259.50CONTRACTUAL SERVICES GENERAL–
Dec 20, 2021Department of Health and Mental Hygiene$106,982.63CONTRACTUAL SERVICES GENERAL–
Jul 14, 2021School Construction Authority$101,736.00ADMINISTRATIVE EXPENSES–
May 18, 2022Department of Health and Mental Hygiene$99,091.00CONTRACTUAL SERVICES GENERAL–
Jan 12, 2022Department of Health and Mental Hygiene$98,051.75CONTRACTUAL SERVICES GENERAL–
Jul 9, 2021Department of Emergency Management$94,135.11PROF SERV OTHER–
Jun 2, 2022Department of Health and Mental Hygiene$93,217.63CONTRACTUAL SERVICES GENERAL–
FY 2021top 20 of 404 payments$7,679,388
DateAgencyAmountCategoryPurchase order
Jul 7, 2020School Construction Authority$113,306.39ADMINISTRATIVE EXPENSES–
Jun 14, 2021Fire Department$99,034.46DATA PROCESSING EQUIPMENT MAINTENANCE–
Jan 19, 2021Department of Information Technology and Telecommunications$81,671.25CONTRACTUAL SERVICES GENERAL–
May 17, 2021Department of Information Technology and Telecommunications$79,200.00CONTRACTUAL SERVICES GENERAL–
Feb 22, 2021Department of Information Technology and Telecommunications$77,805.00CONTRACTUAL SERVICES GENERAL–
Oct 29, 2020Department of Information Technology and Telecommunications$77,760.00CONTRACTUAL SERVICES GENERAL–
Jun 18, 2021Department of Information Technology and Telecommunications$77,523.75CONTRACTUAL SERVICES GENERAL–
Apr 28, 2021Department of Information Technology and Telecommunications$77,358.75CONTRACTUAL SERVICES GENERAL–
Jan 13, 2021Department of Information Technology and Telecommunications$72,090.00CONTRACTUAL SERVICES GENERAL–
Oct 29, 2020Department of Information Technology and Telecommunications$71,497.50CONTRACTUAL SERVICES GENERAL–
Aug 28, 2020School Construction Authority$68,593.46ADMINISTRATIVE EXPENSES–
Mar 22, 2021Department of Information Technology and Telecommunications$63,257.50CONTRACTUAL SERVICES GENERAL–
May 10, 2021School Construction Authority$60,544.24ADMINISTRATIVE EXPENSES–
Jun 4, 2021School Construction Authority$60,381.58ADMINISTRATIVE EXPENSES–
Aug 3, 2020Department of Social Services$60,307.50PROF SERV COMPUTER SERVICES–
May 14, 2021School Construction Authority$59,863.22ADMINISTRATIVE EXPENSES–
Apr 8, 2021School Construction Authority$59,863.22ADMINISTRATIVE EXPENSES–
Dec 7, 2020School Construction Authority$58,804.14ADMINISTRATIVE EXPENSES–
Apr 21, 2021Department of Social Services$58,592.00PROF SERV COMPUTER SERVICES–
Dec 28, 2020Department of Social Services$58,544.54PROF SERV COMPUTER SERVICES–
FY 2020top 20 of 277 payments$5,167,811
DateAgencyAmountCategoryPurchase order
Aug 7, 2019Department of Social Services$145,977.71PROF SERV COMPUTER SERVICES–
Nov 25, 2019Department of Social Services$126,720.00CAPITAL PURCHASED EQUIPMENT–
Jul 8, 2019School Construction Authority$111,879.63ADMINISTRATIVE EXPENSES–
Nov 20, 2019Department of Social Services$102,960.00PROF SERV COMPUTER SERVICES–
Sep 25, 2019Department of Social Services$72,851.90PROF SERV COMPUTER SERVICES–
Nov 25, 2019Department of Social Services$59,520.00CAPITAL PURCHASED EQUIPMENT–
Jun 3, 2020Department of Social Services$59,408.00PROF SERV COMPUTER SERVICES–
Aug 7, 2019Department of Social Services$58,916.00PROF SERV COMPUTER SERVICES–
Mar 18, 2020Department of Social Services$57,652.50PROF SERV COMPUTER SERVICES–
Oct 10, 2019Department of Social Services$56,408.00PROF SERV COMPUTER SERVICES–
Apr 15, 2020School Construction Authority$55,752.33ADMINISTRATIVE EXPENSES–
Sep 5, 2019School Construction Authority$54,156.13ADMINISTRATIVE EXPENSES–
Mar 12, 2020School Construction Authority$53,883.12ADMINISTRATIVE EXPENSES–
Sep 16, 2019Department of Social Services$53,236.00PROF SERV COMPUTER SERVICES–
Sep 25, 2019Department of Social Services$52,843.00PROF SERV COMPUTER SERVICES–
Jun 24, 2020Department of Social Services$52,030.00PROF SERV COMPUTER SERVICES–
Feb 14, 2020Department of Emergency Management$51,044.23PROF SERV OTHER–
Feb 18, 2020Department of Social Services$50,966.02PROF SERV COMPUTER SERVICES–
Sep 16, 2019Department of Social Services$50,590.00PROF SERV COMPUTER SERVICES–
Mar 23, 2020Department of Social Services$49,821.00PROF SERV COMPUTER SERVICES–
FY 2019top 20 of 216 payments$3,686,527
DateAgencyAmountCategoryPurchase order
May 1, 2019Board of Elections$143,336.00DATA PROCESSING SUPPLIES–
Feb 19, 2019Department of Citywide Administrative Services$67,968.00CAPITAL PURCHASED EQUIPMENT–
Jan 2, 2019School Construction Authority$60,383.44CONSTRUCTION-BUILDINGS–
Feb 19, 2019Department of Social Services$60,158.00PROF SERV COMPUTER SERVICES–
Dec 19, 2018School Construction Authority$59,176.82CONSTRUCTION-BUILDINGS–
Jun 3, 2019Department of Social Services$55,845.00CAPITAL PURCHASED EQUIPMENT–
Dec 19, 2018School Construction Authority$53,958.97ADMINISTRATIVE EXPENSES–
Jan 24, 2019School Construction Authority$52,983.81CONSTRUCTION-BUILDINGS–
Jan 2, 2019School Construction Authority$52,873.62ADMINISTRATIVE EXPENSES–
May 23, 2019School Construction Authority$51,643.96ADMINISTRATIVE EXPENSES–
May 10, 2019Department of Social Services$51,564.00PROF SERV COMPUTER SERVICES–
Nov 30, 2018Department of Sanitation$51,415.00TRAINING PRGM CITY EMPLOYEES–
May 14, 2019School Construction Authority$51,000.43ADMINISTRATIVE EXPENSES–
May 10, 2019Department of Social Services$49,341.00PROF SERV COMPUTER SERVICES–
Feb 4, 2019Department of Social Services$47,747.78PROF SERV COMPUTER SERVICES–
Jan 9, 2019Administration for Children's Services$47,600.00CONTRACTUAL SERVICES GENERAL–
Mar 8, 2019School Construction Authority$46,616.52ADMINISTRATIVE EXPENSES–
Apr 5, 2019Department of Social Services$45,957.90PROF SERV COMPUTER SERVICES–
Apr 3, 2019Department of Social Services$45,622.00PROF SERV COMPUTER SERVICES–
Mar 18, 2019Department of Social Services$45,534.00PROF SERV COMPUTER SERVICES–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Social Services$16,800.00PROF SERV COMPUTER SERVICESContracts
Jun 30, 2025Department of Social Services$17,808.00PROF SERV COMPUTER SERVICESContracts
Jun 26, 2025School Construction Authority$1,551.35ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$15,512.18CONSTRUCTION-BUILDINGSCapital Contracts
Jun 26, 2025School Construction Authority$10,421.11ADMINISTRATIVE EXPENSESCapital Contracts
Jun 26, 2025School Construction Authority$17,127.97CONSTRUCTION-BUILDINGSCapital Contracts
Jun 25, 2025Department of Social Services$22,176.00PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025School Construction Authority$506.55ADMINISTRATIVE EXPENSESCapital Contracts
Jun 20, 2025Department of Social Services$24,066.00PROF SERV COMPUTER SERVICESContracts
Jun 20, 2025School Construction Authority$14,817.60ADMINISTRATIVE EXPENSESCapital Contracts
Jun 20, 2025School Construction Authority$1,784.95ADMINISTRATIVE EXPENSESCapital Contracts
Jun 9, 2025Department of Social Services$9,328.00PROF SERV COMPUTER SERVICESContracts
Jun 9, 2025Department of Social Services$16,800.00PROF SERV COMPUTER SERVICESContracts
Jun 4, 2025School Construction Authority$17,543.53CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025School Construction Authority$6,449.67ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$26,071.20ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$16,590.39ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$6,517.80ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$9,316.18ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025Department of Social Services$23,232.00PROF SERV COMPUTER SERVICESContracts
Jun 4, 2025School Construction Authority$18,466.87CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025School Construction Authority$747.71ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$21,480.54CONSTRUCTION-BUILDINGSCapital Contracts
Jun 4, 2025School Construction Authority$3,639.70ADMINISTRATIVE EXPENSESCapital Contracts
Jun 4, 2025School Construction Authority$24,767.62ADMINISTRATIVE EXPENSESCapital Contracts

Other vendors serving School Construction Authority

VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data