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

FY 2025$3,138,984

FY 2024$5,991,000

FY 2023$8,664,387

FY 2022$10,378,551

FY 2021$7,679,388

FY 2020$5,167,811

FY 2019$3,686,527

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	School Construction Authority	130	$1,657,765
FY 2025	Department of Social Services	108	$1,481,218
FY 2024	Department of Health and Mental Hygiene	55	$3,020,930
FY 2024	School Construction Authority	108	$1,639,151
FY 2024	Department of Social Services	79	$1,161,851
FY 2024	City University of New York	14	$153,090
FY 2024	Department of Emergency Management	1	$15,978
FY 2023	Department of Health and Mental Hygiene	107	$5,304,913
FY 2023	Department of Social Services	125	$1,675,151
FY 2023	School Construction Authority	108	$1,539,513
FY 2023	Department of Emergency Management	2	$92,101
FY 2023	City University of New York	2	$30,960
FY 2023	Department of Homeless Services	1	$21,750
FY 2022	Department of Health and Mental Hygiene	75	$5,433,404
FY 2022	School Construction Authority	157	$2,356,523
FY 2022	Department of Social Services	97	$1,561,583
FY 2022	Department of Information Technology and Telecommunications	15	$784,553
FY 2022	Department of Emergency Management	2	$107,433
FY 2022	Police Department	1	$75,617
FY 2022	Department of Sanitation	2	$40,000
FY 2022	City University of New York	2	$19,440
FY 2021	Department of Social Services	184	$3,643,096
FY 2021	School Construction Authority	195	$2,941,199
FY 2021	Department of Information Technology and Telecommunications	14	$857,115
FY 2021	Fire Department	1	$99,034
FY 2021	Department of Emergency Management	3	$95,624
FY 2021	Mayoralty	2	$19,949
FY 2021	Law Department	1	$17,755
FY 2021	Department of Health and Mental Hygiene	4	$5,615
FY 2020	School Construction Authority	178	$2,605,935
FY 2020	Department of Social Services	83	$2,293,937
FY 2020	Department of Emergency Management	4	$152,653
FY 2020	Department of Sanitation	3	$46,837
FY 2020	Department of Parks and Recreation	1	$39,929
FY 2020	Department of Health and Mental Hygiene	8	$28,521
FY 2019	School Construction Authority	116	$1,672,009
FY 2019	Department of Social Services	75	$1,379,334
FY 2019	Board of Elections	1	$143,336
FY 2019	Department of Information Technology and Telecommunications	8	$99,991
FY 2019	Department of Transportation	4	$74,305
FY 2019	Department of Environmental Protection	5	$69,179
FY 2019	Department of Citywide Administrative Services	1	$67,968
FY 2019	Department of Sanitation	1	$51,415
FY 2019	Administration for Children's Services	2	$48,776
FY 2019	Department of Finance	1	$43,122
FY 2019	Department of Health and Mental Hygiene	2	$37,092
Total		2,088	$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.

Category	Payments	Total	First / last
ADMINISTRATIVE EXPENSES	762	$9,802,440	Dec 19, 2018 – Jun 26, 2025
CAPITAL PURCHASED EQUIPMENT	62	$940,560	Feb 11, 2019 – Oct 18, 2021
TRAINING PRGM CITY EMPLOYEES	2	$62,687	Nov 30, 2018 – Jan 17, 2020
PROF SERV OTHER	22	$602,901	Jan 16, 2019 – Sep 29, 2023
CONSTRUCTION-BUILDINGS	230	$4,609,656	Dec 19, 2018 – Jun 26, 2025
DATA PROCESSING EQUIPMENT MAINTENANCE	8	$258,950	Mar 18, 2019 – Jul 19, 2021
DATA PROCESSING SUPPLIES	5	$188,817	Apr 15, 2019 – Jul 26, 2021
CONTRACTUAL SERVICES GENERAL	265	$15,389,446	Jan 9, 2019 – Mar 14, 2024
TEMPORARY SERVICES	14	$153,090	Sep 28, 2023 – Apr 12, 2024
PROF SERV COMPUTER SERVICES	711	$12,484,028	Dec 14, 2018 – Jun 30, 2025
PURCH DATA PROCESSING EQUIPT	4	$113,251	Apr 15, 2019 – Sep 19, 2019
OTHR SERV AND CHRGS-GENERAL	3	$100,823	Feb 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

Date	Agency	Amount	Category	Purchase order
Sep 23, 2024	School Construction Authority	$37,796.58	ADMINISTRATIVE EXPENSES	–
Aug 14, 2024	School Construction Authority	$36,740.76	ADMINISTRATIVE EXPENSES	–
Sep 23, 2024	Department of Social Services	$36,256.00	PROF SERV COMPUTER SERVICES	–
Sep 27, 2024	Department of Social Services	$36,256.00	PROF SERV COMPUTER SERVICES	–
Sep 13, 2024	School Construction Authority	$35,846.45	ADMINISTRATIVE EXPENSES	–
Sep 24, 2024	School Construction Authority	$31,596.25	ADMINISTRATIVE EXPENSES	–
Aug 14, 2024	School Construction Authority	$30,992.50	ADMINISTRATIVE EXPENSES	–
Sep 23, 2024	School Construction Authority	$30,798.03	CONSTRUCTION-BUILDINGS	–
Oct 15, 2024	School Construction Authority	$30,489.38	ADMINISTRATIVE EXPENSES	–
Sep 12, 2024	School Construction Authority	$27,873.13	ADMINISTRATIVE EXPENSES	–
Apr 22, 2025	School Construction Authority	$27,451.50	ADMINISTRATIVE EXPENSES	–
Jun 4, 2025	School Construction Authority	$26,071.20	ADMINISTRATIVE EXPENSES	–
Oct 10, 2024	School Construction Authority	$25,916.88	CONSTRUCTION-BUILDINGS	–
Mar 20, 2025	School Construction Authority	$25,829.31	CONSTRUCTION-BUILDINGS	–
Mar 7, 2025	School Construction Authority	$25,738.98	CONSTRUCTION-BUILDINGS	–
Oct 10, 2024	School Construction Authority	$25,720.20	ADMINISTRATIVE EXPENSES	–
Sep 16, 2024	School Construction Authority	$25,588.79	ADMINISTRATIVE EXPENSES	–
Mar 20, 2025	School Construction Authority	$24,767.64	ADMINISTRATIVE EXPENSES	–
Jun 4, 2025	School Construction Authority	$24,767.62	ADMINISTRATIVE EXPENSES	–
Jun 4, 2025	School Construction Authority	$24,570.65	CONSTRUCTION-BUILDINGS	–

FY 2024top 20 of 257 payments$5,991,000

Date	Agency	Amount	Category	Purchase order
Jul 3, 2023	Department of Health and Mental Hygiene	$191,287.13	CONTRACTUAL SERVICES GENERAL	–
Oct 16, 2023	Department of Health and Mental Hygiene	$181,151.63	CONTRACTUAL SERVICES GENERAL	–
Aug 9, 2023	Department of Health and Mental Hygiene	$177,967.50	CONTRACTUAL SERVICES GENERAL	–
Aug 7, 2023	Department of Health and Mental Hygiene	$171,574.88	CONTRACTUAL SERVICES GENERAL	–
Jul 3, 2023	Department of Health and Mental Hygiene	$169,387.13	CONTRACTUAL SERVICES GENERAL	–
Aug 9, 2023	Department of Health and Mental Hygiene	$164,396.63	CONTRACTUAL SERVICES GENERAL	–
Oct 16, 2023	Department of Health and Mental Hygiene	$157,926.75	CONTRACTUAL SERVICES GENERAL	–
Feb 26, 2024	Department of Health and Mental Hygiene	$150,129.38	CONTRACTUAL SERVICES GENERAL	–
Oct 18, 2023	Department of Health and Mental Hygiene	$124,108.50	CONTRACTUAL SERVICES GENERAL	–
Jun 18, 2024	School Construction Authority	$114,359.71	ADMINISTRATIVE EXPENSES	–
Oct 16, 2023	Department of Health and Mental Hygiene	$109,674.13	CONTRACTUAL SERVICES GENERAL	–
Jul 10, 2023	School Construction Authority	$107,875.99	ADMINISTRATIVE EXPENSES	–
Feb 26, 2024	Department of Health and Mental Hygiene	$101,040.38	CONTRACTUAL SERVICES GENERAL	–
Feb 29, 2024	Department of Health and Mental Hygiene	$87,900.00	CONTRACTUAL SERVICES GENERAL	–
Mar 14, 2024	Department of Health and Mental Hygiene	$80,632.50	CONTRACTUAL SERVICES GENERAL	–
Aug 7, 2023	Department of Health and Mental Hygiene	$69,540.00	CONTRACTUAL SERVICES GENERAL	–
Oct 18, 2023	Department of Health and Mental Hygiene	$63,863.49	CONTRACTUAL SERVICES GENERAL	–
Aug 16, 2023	Department of Health and Mental Hygiene	$59,280.00	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2023	Department of Health and Mental Hygiene	$55,107.00	CONTRACTUAL SERVICES GENERAL	–
Aug 11, 2023	Department of Health and Mental Hygiene	$54,747.50	CONTRACTUAL SERVICES GENERAL	–

FY 2023top 20 of 345 payments$8,664,387

Date	Agency	Amount	Category	Purchase order
Jan 23, 2023	Department of Health and Mental Hygiene	$216,385.88	CONTRACTUAL SERVICES GENERAL	–
Oct 27, 2022	Department of Health and Mental Hygiene	$207,696.38	CONTRACTUAL SERVICES GENERAL	–
Jan 19, 2023	Department of Health and Mental Hygiene	$203,369.25	CONTRACTUAL SERVICES GENERAL	–
Nov 7, 2022	Department of Health and Mental Hygiene	$199,637.63	CONTRACTUAL SERVICES GENERAL	–
Dec 22, 2022	Department of Health and Mental Hygiene	$188,982.01	CONTRACTUAL SERVICES GENERAL	–
Nov 9, 2022	Department of Health and Mental Hygiene	$171,416.25	CONTRACTUAL SERVICES GENERAL	–
Jun 16, 2023	Department of Health and Mental Hygiene	$170,733.75	CONTRACTUAL SERVICES GENERAL	–
Jul 27, 2022	Department of Health and Mental Hygiene	$161,911.13	CONTRACTUAL SERVICES GENERAL	–
Jan 27, 2023	Department of Health and Mental Hygiene	$156,657.75	CONTRACTUAL SERVICES GENERAL	–
Apr 26, 2023	Department of Health and Mental Hygiene	$118,861.53	CONTRACTUAL SERVICES GENERAL	–
Jan 23, 2023	Department of Health and Mental Hygiene	$111,997.50	CONTRACTUAL SERVICES GENERAL	–
Oct 14, 2022	Department of Health and Mental Hygiene	$109,372.50	CONTRACTUAL SERVICES GENERAL	–
Nov 7, 2022	Department of Health and Mental Hygiene	$99,241.88	CONTRACTUAL SERVICES GENERAL	–
Jun 16, 2023	Department of Health and Mental Hygiene	$92,547.36	CONTRACTUAL SERVICES GENERAL	–
Aug 4, 2022	Department of Health and Mental Hygiene	$91,782.63	CONTRACTUAL SERVICES GENERAL	–
Oct 17, 2022	Department of Health and Mental Hygiene	$84,960.75	CONTRACTUAL SERVICES GENERAL	–
Jun 16, 2023	Department of Health and Mental Hygiene	$80,898.38	CONTRACTUAL SERVICES GENERAL	–
Aug 11, 2022	Department of Health and Mental Hygiene	$78,768.00	CONTRACTUAL SERVICES GENERAL	–
Aug 4, 2022	Department of Health and Mental Hygiene	$78,198.00	CONTRACTUAL SERVICES GENERAL	–
Jul 21, 2022	Department of Health and Mental Hygiene	$75,915.00	CONTRACTUAL SERVICES GENERAL	–

FY 2022top 20 of 351 payments$10,378,551

Date	Agency	Amount	Category	Purchase order
Jan 31, 2022	Department of Health and Mental Hygiene	$374,528.38	CONTRACTUAL SERVICES GENERAL	–
Feb 14, 2022	Department of Health and Mental Hygiene	$331,516.50	CONTRACTUAL SERVICES GENERAL	–
Apr 4, 2022	Department of Health and Mental Hygiene	$304,581.38	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2022	Department of Health and Mental Hygiene	$234,460.50	CONTRACTUAL SERVICES GENERAL	–
Nov 22, 2021	Department of Health and Mental Hygiene	$227,687.25	CONTRACTUAL SERVICES GENERAL	–
Nov 17, 2021	Department of Health and Mental Hygiene	$212,706.68	CONTRACTUAL SERVICES GENERAL	–
Nov 17, 2021	Department of Health and Mental Hygiene	$181,082.13	CONTRACTUAL SERVICES GENERAL	–
May 26, 2022	Department of Health and Mental Hygiene	$174,661.88	CONTRACTUAL SERVICES GENERAL	–
Nov 17, 2021	Department of Health and Mental Hygiene	$169,393.13	CONTRACTUAL SERVICES GENERAL	–
Jun 13, 2022	Department of Health and Mental Hygiene	$165,201.76	CONTRACTUAL SERVICES GENERAL	–
May 26, 2022	Department of Health and Mental Hygiene	$162,252.00	CONTRACTUAL SERVICES GENERAL	–
Jan 14, 2022	Department of Health and Mental Hygiene	$133,883.25	CONTRACTUAL SERVICES GENERAL	–
May 25, 2022	Department of Health and Mental Hygiene	$124,930.13	CONTRACTUAL SERVICES GENERAL	–
Dec 20, 2021	Department of Health and Mental Hygiene	$108,259.50	CONTRACTUAL SERVICES GENERAL	–
Dec 20, 2021	Department of Health and Mental Hygiene	$106,982.63	CONTRACTUAL SERVICES GENERAL	–
Jul 14, 2021	School Construction Authority	$101,736.00	ADMINISTRATIVE EXPENSES	–
May 18, 2022	Department of Health and Mental Hygiene	$99,091.00	CONTRACTUAL SERVICES GENERAL	–
Jan 12, 2022	Department of Health and Mental Hygiene	$98,051.75	CONTRACTUAL SERVICES GENERAL	–
Jul 9, 2021	Department of Emergency Management	$94,135.11	PROF SERV OTHER	–
Jun 2, 2022	Department of Health and Mental Hygiene	$93,217.63	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 20 of 404 payments$7,679,388

Date	Agency	Amount	Category	Purchase order
Jul 7, 2020	School Construction Authority	$113,306.39	ADMINISTRATIVE EXPENSES	–
Jun 14, 2021	Fire Department	$99,034.46	DATA PROCESSING EQUIPMENT MAINTENANCE	–
Jan 19, 2021	Department of Information Technology and Telecommunications	$81,671.25	CONTRACTUAL SERVICES GENERAL	–
May 17, 2021	Department of Information Technology and Telecommunications	$79,200.00	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2021	Department of Information Technology and Telecommunications	$77,805.00	CONTRACTUAL SERVICES GENERAL	–
Oct 29, 2020	Department of Information Technology and Telecommunications	$77,760.00	CONTRACTUAL SERVICES GENERAL	–
Jun 18, 2021	Department of Information Technology and Telecommunications	$77,523.75	CONTRACTUAL SERVICES GENERAL	–
Apr 28, 2021	Department of Information Technology and Telecommunications	$77,358.75	CONTRACTUAL SERVICES GENERAL	–
Jan 13, 2021	Department of Information Technology and Telecommunications	$72,090.00	CONTRACTUAL SERVICES GENERAL	–
Oct 29, 2020	Department of Information Technology and Telecommunications	$71,497.50	CONTRACTUAL SERVICES GENERAL	–
Aug 28, 2020	School Construction Authority	$68,593.46	ADMINISTRATIVE EXPENSES	–
Mar 22, 2021	Department of Information Technology and Telecommunications	$63,257.50	CONTRACTUAL SERVICES GENERAL	–
May 10, 2021	School Construction Authority	$60,544.24	ADMINISTRATIVE EXPENSES	–
Jun 4, 2021	School Construction Authority	$60,381.58	ADMINISTRATIVE EXPENSES	–
Aug 3, 2020	Department of Social Services	$60,307.50	PROF SERV COMPUTER SERVICES	–
May 14, 2021	School Construction Authority	$59,863.22	ADMINISTRATIVE EXPENSES	–
Apr 8, 2021	School Construction Authority	$59,863.22	ADMINISTRATIVE EXPENSES	–
Dec 7, 2020	School Construction Authority	$58,804.14	ADMINISTRATIVE EXPENSES	–
Apr 21, 2021	Department of Social Services	$58,592.00	PROF SERV COMPUTER SERVICES	–
Dec 28, 2020	Department of Social Services	$58,544.54	PROF SERV COMPUTER SERVICES	–

FY 2020top 20 of 277 payments$5,167,811

Date	Agency	Amount	Category	Purchase order
Aug 7, 2019	Department of Social Services	$145,977.71	PROF SERV COMPUTER SERVICES	–
Nov 25, 2019	Department of Social Services	$126,720.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 8, 2019	School Construction Authority	$111,879.63	ADMINISTRATIVE EXPENSES	–
Nov 20, 2019	Department of Social Services	$102,960.00	PROF SERV COMPUTER SERVICES	–
Sep 25, 2019	Department of Social Services	$72,851.90	PROF SERV COMPUTER SERVICES	–
Nov 25, 2019	Department of Social Services	$59,520.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 3, 2020	Department of Social Services	$59,408.00	PROF SERV COMPUTER SERVICES	–
Aug 7, 2019	Department of Social Services	$58,916.00	PROF SERV COMPUTER SERVICES	–
Mar 18, 2020	Department of Social Services	$57,652.50	PROF SERV COMPUTER SERVICES	–
Oct 10, 2019	Department of Social Services	$56,408.00	PROF SERV COMPUTER SERVICES	–
Apr 15, 2020	School Construction Authority	$55,752.33	ADMINISTRATIVE EXPENSES	–
Sep 5, 2019	School Construction Authority	$54,156.13	ADMINISTRATIVE EXPENSES	–
Mar 12, 2020	School Construction Authority	$53,883.12	ADMINISTRATIVE EXPENSES	–
Sep 16, 2019	Department of Social Services	$53,236.00	PROF SERV COMPUTER SERVICES	–
Sep 25, 2019	Department of Social Services	$52,843.00	PROF SERV COMPUTER SERVICES	–
Jun 24, 2020	Department of Social Services	$52,030.00	PROF SERV COMPUTER SERVICES	–
Feb 14, 2020	Department of Emergency Management	$51,044.23	PROF SERV OTHER	–
Feb 18, 2020	Department of Social Services	$50,966.02	PROF SERV COMPUTER SERVICES	–
Sep 16, 2019	Department of Social Services	$50,590.00	PROF SERV COMPUTER SERVICES	–
Mar 23, 2020	Department of Social Services	$49,821.00	PROF SERV COMPUTER SERVICES	–

FY 2019top 20 of 216 payments$3,686,527

Date	Agency	Amount	Category	Purchase order
May 1, 2019	Board of Elections	$143,336.00	DATA PROCESSING SUPPLIES	–
Feb 19, 2019	Department of Citywide Administrative Services	$67,968.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 2, 2019	School Construction Authority	$60,383.44	CONSTRUCTION-BUILDINGS	–
Feb 19, 2019	Department of Social Services	$60,158.00	PROF SERV COMPUTER SERVICES	–
Dec 19, 2018	School Construction Authority	$59,176.82	CONSTRUCTION-BUILDINGS	–
Jun 3, 2019	Department of Social Services	$55,845.00	CAPITAL PURCHASED EQUIPMENT	–
Dec 19, 2018	School Construction Authority	$53,958.97	ADMINISTRATIVE EXPENSES	–
Jan 24, 2019	School Construction Authority	$52,983.81	CONSTRUCTION-BUILDINGS	–
Jan 2, 2019	School Construction Authority	$52,873.62	ADMINISTRATIVE EXPENSES	–
May 23, 2019	School Construction Authority	$51,643.96	ADMINISTRATIVE EXPENSES	–
May 10, 2019	Department of Social Services	$51,564.00	PROF SERV COMPUTER SERVICES	–
Nov 30, 2018	Department of Sanitation	$51,415.00	TRAINING PRGM CITY EMPLOYEES	–
May 14, 2019	School Construction Authority	$51,000.43	ADMINISTRATIVE EXPENSES	–
May 10, 2019	Department of Social Services	$49,341.00	PROF SERV COMPUTER SERVICES	–
Feb 4, 2019	Department of Social Services	$47,747.78	PROF SERV COMPUTER SERVICES	–
Jan 9, 2019	Administration for Children's Services	$47,600.00	CONTRACTUAL SERVICES GENERAL	–
Mar 8, 2019	School Construction Authority	$46,616.52	ADMINISTRATIVE EXPENSES	–
Apr 5, 2019	Department of Social Services	$45,957.90	PROF SERV COMPUTER SERVICES	–
Apr 3, 2019	Department of Social Services	$45,622.00	PROF SERV COMPUTER SERVICES	–
Mar 18, 2019	Department of Social Services	$45,534.00	PROF SERV COMPUTER SERVICES	–

Recent payments

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

Other vendors serving School Construction Authority

Ace American Insurance Co. $1,766,191,960
Leon D. Dematteis Construction Corp $1,571,596,886
Nyc School Construction Authority $1,225,861,906
TDX Construction Corp $971,148,427
Citnalta Construction Corp $963,925,562
Whitestone Construction Corp $856,318,363
Turner Construction Co. $691,468,025
Technico Construction Services Inc. $660,818,591
Arnell Construction Corp. $619,850,912
Iannelli Construction Co Inc $560,693,902

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