Home New York City Vendors Services for the Underserved Inc Services for the Underserved Inc: New York City Government Payments as recorded by New York City: SERVICES FOR THE UNDERSERVED INC
Services for the Underserved Inc is the 629th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.3% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 68.4% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$103,410,738 total received
1,826 payments
4 agencies
Mar 2, 2018 – Jun 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $31,018,552
FY 2024 $18,423,858
FY 2023 $12,916,680
FY 2022 $6,821,178
FY 2021 $9,224,439
FY 2020 $12,537,023
FY 2019 $10,279,280
FY 2018 $2,189,729
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Homeless Services 58 $15,940,688 FY 2025 Department of Health and Mental Hygiene 160 $8,775,692 FY 2025 Department of Social Services 78 $4,006,825 FY 2025 Housing Preservation and Development 65 $2,295,348 FY 2024 Department of Health and Mental Hygiene 156 $9,131,672 FY 2024 Department of Homeless Services 26 $7,703,824 FY 2024 Housing Preservation and Development 39 $1,230,343 FY 2024 Department of Social Services 45 $358,020 FY 2023 Department of Homeless Services 36 $8,229,267 FY 2023 Department of Health and Mental Hygiene 100 $4,309,306 FY 2023 Department of Social Services 51 $378,106 FY 2022 Department of Health and Mental Hygiene 93 $4,843,180 FY 2022 Department of Homeless Services 15 $1,770,706 FY 2022 Department of Social Services 26 $207,292 FY 2021 Department of Health and Mental Hygiene 194 $6,330,918 FY 2021 Department of Homeless Services 30 $2,644,334 FY 2021 Department of Social Services 31 $249,186 FY 2020 Department of Health and Mental Hygiene 176 $6,710,563 FY 2020 Department of Homeless Services 73 $5,826,460 FY 2019 Department of Health and Mental Hygiene 254 $9,305,668 FY 2019 Department of Homeless Services 43 $973,612 FY 2018 Department of Health and Mental Hygiene 54 $2,062,266 FY 2018 Department of Homeless Services 22 $126,463 FY 2018 Department of Social Services 1 $1,000 Total 1,826 $103,410,738
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 MENTAL HYGIENE SERVICES 967 $48,154,594 Mar 12, 2018 – Jun 12, 2025 FED SEC 8 RENT SUBSIDY 104 $3,525,690 Jan 2, 2024 – Jun 16, 2025 CONTRACTUAL SERVICES GENERAL 220 $3,314,671 Mar 12, 2018 – May 1, 2025 HOMELESS IND SVCS-MEDICAL SVCS 183 $24,693,658 Mar 2, 2018 – Jun 12, 2025 HOMELESS FAMILY SERVICES 135 $22,028,785 Mar 21, 2018 – May 1, 2025 NON GRANT CHARGES 216 $1,692,340 Aug 10, 2020 – Jun 30, 2025 HOMELESS FAM SVCS-MEDICAL SVCS 1 $1,000 Jun 4, 2018 – Jun 4, 2018
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 361 payments $31,018,552 Date Agency Amount Category Purchase order Jul 1, 2024 Department of Homeless Services $1,783,242.90 HOMELESS IND SVCS-MEDICAL SVCS – Jul 17, 2024 Department of Social Services $1,719,216.90 HOMELESS FAMILY SERVICES – Jul 1, 2024 Department of Homeless Services $1,443,498.30 HOMELESS IND SVCS-MEDICAL SVCS – Dec 5, 2024 Department of Homeless Services $1,357,088.00 HOMELESS FAMILY SERVICES – Jan 6, 2025 Department of Health and Mental Hygiene $742,500.00 MENTAL HYGIENE SERVICES – Jul 5, 2024 Department of Health and Mental Hygiene $573,627.00 MENTAL HYGIENE SERVICES – Dec 5, 2024 Department of Homeless Services $562,079.21 HOMELESS FAMILY SERVICES – Apr 1, 2025 Department of Homeless Services $469,952.48 HOMELESS IND SVCS-MEDICAL SVCS – Nov 15, 2024 Department of Social Services $420,484.00 HOMELESS FAMILY SERVICES – Jul 1, 2024 Department of Health and Mental Hygiene $416,483.00 MENTAL HYGIENE SERVICES – Aug 19, 2024 Department of Homeless Services $411,265.19 HOMELESS IND SVCS-MEDICAL SVCS – Aug 12, 2024 Department of Homeless Services $396,443.42 HOMELESS IND SVCS-MEDICAL SVCS – Sep 9, 2024 Department of Homeless Services $392,507.95 HOMELESS IND SVCS-MEDICAL SVCS – Mar 17, 2025 Department of Health and Mental Hygiene $392,494.62 MENTAL HYGIENE SERVICES – Dec 18, 2024 Department of Homeless Services $381,696.40 HOMELESS IND SVCS-MEDICAL SVCS – Dec 26, 2024 Department of Homeless Services $375,994.71 HOMELESS FAMILY SERVICES – Aug 20, 2024 Department of Homeless Services $375,625.96 HOMELESS IND SVCS-MEDICAL SVCS – Apr 1, 2025 Department of Homeless Services $362,380.35 HOMELESS IND SVCS-MEDICAL SVCS – Dec 18, 2024 Department of Homeless Services $358,287.74 HOMELESS IND SVCS-MEDICAL SVCS – Jul 1, 2024 Department of Health and Mental Hygiene $347,225.00 MENTAL HYGIENE SERVICES –
FY 2024 top 20 of 266 payments $18,423,858 Date Agency Amount Category Purchase order Jul 10, 2023 Department of Homeless Services $1,453,852.93 HOMELESS IND SVCS-MEDICAL SVCS – Jul 10, 2023 Department of Homeless Services $1,176,886.22 HOMELESS IND SVCS-MEDICAL SVCS – Apr 25, 2024 Department of Homeless Services $1,056,593.50 HOMELESS FAMILY SERVICES – Jul 27, 2023 Department of Homeless Services $477,097.05 HOMELESS FAMILY SERVICES – Jun 26, 2024 Department of Homeless Services $377,962.53 HOMELESS IND SVCS-MEDICAL SVCS – Jul 7, 2023 Department of Health and Mental Hygiene $347,069.00 MENTAL HYGIENE SERVICES – Aug 25, 2023 Department of Health and Mental Hygiene $346,190.00 MENTAL HYGIENE SERVICES – Jun 26, 2024 Department of Homeless Services $327,698.61 HOMELESS IND SVCS-MEDICAL SVCS – Jul 27, 2023 Department of Homeless Services $301,005.86 HOMELESS FAMILY SERVICES – Aug 11, 2023 Department of Health and Mental Hygiene $289,353.75 MENTAL HYGIENE SERVICES – Aug 28, 2023 Department of Health and Mental Hygiene $271,626.00 MENTAL HYGIENE SERVICES – May 16, 2024 Department of Health and Mental Hygiene $267,059.63 MENTAL HYGIENE SERVICES – Jul 13, 2023 Department of Health and Mental Hygiene $265,946.75 MENTAL HYGIENE SERVICES – Jul 5, 2023 Department of Homeless Services $239,185.89 HOMELESS FAMILY SERVICES – May 1, 2024 Department of Health and Mental Hygiene $238,254.85 MENTAL HYGIENE SERVICES – Jul 5, 2023 Department of Homeless Services $235,054.08 HOMELESS FAMILY SERVICES – Nov 20, 2023 Department of Homeless Services $233,370.75 HOMELESS FAMILY SERVICES – Jan 2, 2024 Department of Homeless Services $230,310.15 HOMELESS FAMILY SERVICES – Jul 5, 2023 Department of Homeless Services $218,373.81 HOMELESS FAMILY SERVICES – Feb 5, 2024 Department of Health and Mental Hygiene $208,242.00 MENTAL HYGIENE SERVICES –
FY 2023 top 20 of 187 payments $12,916,680 Date Agency Amount Category Purchase order Aug 29, 2022 Department of Homeless Services $1,448,107.75 HOMELESS IND SVCS-MEDICAL SVCS – Aug 4, 2022 Department of Homeless Services $772,132.00 HOMELESS FAMILY SERVICES – Jun 20, 2023 Department of Homeless Services $726,712.80 HOMELESS IND SVCS-MEDICAL SVCS – Jun 20, 2023 Department of Homeless Services $582,517.24 HOMELESS IND SVCS-MEDICAL SVCS – Jul 7, 2022 Department of Health and Mental Hygiene $466,908.25 MENTAL HYGIENE SERVICES – Jul 7, 2022 Department of Health and Mental Hygiene $322,751.00 MENTAL HYGIENE SERVICES – Nov 2, 2022 Department of Homeless Services $318,018.98 HOMELESS IND SVCS-MEDICAL SVCS – Dec 15, 2022 Department of Homeless Services $268,422.36 HOMELESS IND SVCS-MEDICAL SVCS – May 4, 2023 Department of Homeless Services $255,360.68 HOMELESS IND SVCS-MEDICAL SVCS – Jan 5, 2023 Department of Homeless Services $251,640.20 HOMELESS IND SVCS-MEDICAL SVCS – Oct 27, 2022 Department of Homeless Services $237,941.37 HOMELESS IND SVCS-MEDICAL SVCS – Jul 11, 2022 Department of Health and Mental Hygiene $235,289.75 MENTAL HYGIENE SERVICES – Sep 19, 2022 Department of Homeless Services $232,911.66 HOMELESS FAMILY SERVICES – Sep 12, 2022 Department of Health and Mental Hygiene $231,311.75 MENTAL HYGIENE SERVICES – Mar 6, 2023 Department of Homeless Services $223,880.84 HOMELESS IND SVCS-MEDICAL SVCS – Nov 2, 2022 Department of Homeless Services $218,730.15 HOMELESS IND SVCS-MEDICAL SVCS – Mar 10, 2023 Department of Homeless Services $217,362.58 HOMELESS IND SVCS-MEDICAL SVCS – Jan 27, 2023 Department of Homeless Services $212,232.54 HOMELESS IND SVCS-MEDICAL SVCS – Jul 1, 2022 Department of Health and Mental Hygiene $211,129.25 MENTAL HYGIENE SERVICES – Aug 24, 2022 Department of Homeless Services $210,875.34 HOMELESS FAMILY SERVICES –
FY 2022 top 20 of 134 payments $6,821,178 Date Agency Amount Category Purchase order Jul 1, 2021 Department of Health and Mental Hygiene $322,751.00 MENTAL HYGIENE SERVICES – Feb 14, 2022 Department of Health and Mental Hygiene $241,414.23 MENTAL HYGIENE SERVICES – Jan 18, 2022 Department of Homeless Services $237,421.66 HOMELESS FAMILY SERVICES – Nov 12, 2021 Department of Health and Mental Hygiene $215,040.48 MENTAL HYGIENE SERVICES – Jul 1, 2021 Department of Health and Mental Hygiene $211,129.25 MENTAL HYGIENE SERVICES – Jul 8, 2021 Department of Health and Mental Hygiene $203,784.75 MENTAL HYGIENE SERVICES – Nov 12, 2021 Department of Health and Mental Hygiene $203,477.25 MENTAL HYGIENE SERVICES – Jul 1, 2021 Department of Health and Mental Hygiene $182,601.50 MENTAL HYGIENE SERVICES – Jan 24, 2022 Department of Homeless Services $178,517.85 HOMELESS FAMILY SERVICES – Jan 24, 2022 Department of Homeless Services $171,469.20 HOMELESS FAMILY SERVICES – Apr 25, 2022 Department of Homeless Services $166,290.60 HOMELESS FAMILY SERVICES – Jan 24, 2022 Department of Homeless Services $164,491.70 HOMELESS FAMILY SERVICES – Jan 24, 2022 Department of Homeless Services $160,392.75 HOMELESS FAMILY SERVICES – Nov 12, 2021 Department of Health and Mental Hygiene $150,770.98 MENTAL HYGIENE SERVICES – Jul 8, 2021 Department of Health and Mental Hygiene $149,543.00 MENTAL HYGIENE SERVICES – Apr 25, 2022 Department of Homeless Services $138,154.75 HOMELESS FAMILY SERVICES – Apr 25, 2022 Department of Homeless Services $135,563.92 HOMELESS FAMILY SERVICES – Jan 24, 2022 Department of Homeless Services $134,643.60 HOMELESS FAMILY SERVICES – Jan 31, 2022 Department of Health and Mental Hygiene $131,596.90 MENTAL HYGIENE SERVICES – May 25, 2022 Department of Health and Mental Hygiene $121,722.43 MENTAL HYGIENE SERVICES –
FY 2021 top 20 of 255 payments $9,224,439 Date Agency Amount Category Purchase order Jul 6, 2020 Department of Homeless Services $712,265.00 HOMELESS FAMILY SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $413,121.28 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $272,581.00 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $255,642.10 MENTAL HYGIENE SERVICES – Jul 6, 2020 Department of Health and Mental Hygiene $247,000.00 MENTAL HYGIENE SERVICES – Dec 18, 2020 Department of Homeless Services $217,054.75 HOMELESS FAMILY SERVICES – Feb 4, 2021 Department of Health and Mental Hygiene $215,005.28 MENTAL HYGIENE SERVICES – Mar 1, 2021 Department of Health and Mental Hygiene $206,841.07 MENTAL HYGIENE SERVICES – Aug 27, 2020 Department of Homeless Services $206,712.45 HOMELESS FAMILY SERVICES – Dec 3, 2020 Department of Homeless Services $206,568.60 HOMELESS FAMILY SERVICES – Jul 6, 2020 Department of Health and Mental Hygiene $186,485.00 MENTAL HYGIENE SERVICES – Sep 25, 2020 Department of Homeless Services $185,627.13 HOMELESS FAMILY SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $165,935.00 MENTAL HYGIENE SERVICES – Feb 4, 2021 Department of Health and Mental Hygiene $158,621.22 MENTAL HYGIENE SERVICES – Jul 6, 2020 Department of Health and Mental Hygiene $157,127.17 MENTAL HYGIENE SERVICES – Jul 6, 2020 Department of Health and Mental Hygiene $139,000.00 MENTAL HYGIENE SERVICES – Dec 7, 2020 Department of Health and Mental Hygiene $131,494.79 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $122,401.15 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $121,454.55 MENTAL HYGIENE SERVICES – Feb 1, 2021 Department of Homeless Services $121,077.70 HOMELESS FAMILY SERVICES –
FY 2020 top 20 of 249 payments $12,537,023 Date Agency Amount Category Purchase order Apr 24, 2020 Department of Homeless Services $1,709,150.00 HOMELESS FAMILY SERVICES – Sep 23, 2019 Department of Homeless Services $601,464.00 HOMELESS FAMILY SERVICES – Jul 16, 2019 Department of Health and Mental Hygiene $445,000.85 MENTAL HYGIENE SERVICES – Jul 16, 2019 Department of Health and Mental Hygiene $302,040.00 MENTAL HYGIENE SERVICES – Apr 15, 2020 Department of Homeless Services $261,908.14 HOMELESS FAMILY SERVICES – Jul 16, 2019 Department of Health and Mental Hygiene $248,848.00 MENTAL HYGIENE SERVICES – Mar 30, 2020 Department of Health and Mental Hygiene $241,187.60 MENTAL HYGIENE SERVICES – Aug 12, 2019 Department of Health and Mental Hygiene $238,852.00 MENTAL HYGIENE SERVICES – Nov 13, 2019 Department of Health and Mental Hygiene $231,497.48 MENTAL HYGIENE SERVICES – Oct 15, 2019 Department of Homeless Services $229,584.60 HOMELESS FAMILY SERVICES – Apr 27, 2020 Department of Homeless Services $223,111.35 HOMELESS FAMILY SERVICES – May 1, 2020 Department of Homeless Services $219,371.25 HOMELESS FAMILY SERVICES – Oct 15, 2019 Department of Homeless Services $217,069.65 HOMELESS FAMILY SERVICES – Oct 15, 2019 Department of Homeless Services $215,918.85 HOMELESS FAMILY SERVICES – Jul 17, 2019 Department of Health and Mental Hygiene $215,012.44 MENTAL HYGIENE SERVICES – Oct 15, 2019 Department of Homeless Services $214,048.80 HOMELESS FAMILY SERVICES – Jan 2, 2020 Department of Homeless Services $203,267.00 HOMELESS FAMILY SERVICES – Jul 16, 2019 Department of Health and Mental Hygiene $201,360.00 MENTAL HYGIENE SERVICES – Aug 16, 2019 Department of Homeless Services $155,633.65 HOMELESS FAMILY SERVICES – Apr 27, 2020 Department of Homeless Services $154,010.71 HOMELESS FAMILY SERVICES –
FY 2019 top 20 of 297 payments $10,279,280 Date Agency Amount Category Purchase order Oct 9, 2018 Department of Health and Mental Hygiene $283,546.42 MENTAL HYGIENE SERVICES – Feb 4, 2019 Department of Health and Mental Hygiene $272,446.00 MENTAL HYGIENE SERVICES – Aug 20, 2018 Department of Health and Mental Hygiene $254,796.25 MENTAL HYGIENE SERVICES – Aug 20, 2018 Department of Health and Mental Hygiene $245,775.55 MENTAL HYGIENE SERVICES – Jul 30, 2018 Department of Health and Mental Hygiene $241,131.55 MENTAL HYGIENE SERVICES – Oct 29, 2018 Department of Health and Mental Hygiene $225,433.55 MENTAL HYGIENE SERVICES – Aug 20, 2018 Department of Health and Mental Hygiene $214,983.00 MENTAL HYGIENE SERVICES – Jul 30, 2018 Department of Health and Mental Hygiene $206,116.92 MENTAL HYGIENE SERVICES – Aug 20, 2018 Department of Health and Mental Hygiene $197,582.00 MENTAL HYGIENE SERVICES – Jan 22, 2019 Department of Health and Mental Hygiene $172,504.91 MENTAL HYGIENE SERVICES – Aug 29, 2018 Department of Homeless Services $163,958.25 HOMELESS FAMILY SERVICES – Aug 20, 2018 Department of Health and Mental Hygiene $148,186.75 MENTAL HYGIENE SERVICES – Dec 5, 2018 Department of Homeless Services $147,116.89 HOMELESS FAMILY SERVICES – Dec 5, 2018 Department of Homeless Services $140,526.54 HOMELESS FAMILY SERVICES – Oct 9, 2018 Department of Health and Mental Hygiene $136,890.11 MENTAL HYGIENE SERVICES – Jan 14, 2019 Department of Health and Mental Hygiene $132,074.45 MENTAL HYGIENE SERVICES – Jan 22, 2019 Department of Health and Mental Hygiene $126,242.53 MENTAL HYGIENE SERVICES – Oct 29, 2018 Department of Health and Mental Hygiene $122,062.21 MENTAL HYGIENE SERVICES – Sep 18, 2018 Department of Health and Mental Hygiene $119,409.00 MENTAL HYGIENE SERVICES – Jan 22, 2019 Department of Health and Mental Hygiene $118,440.69 MENTAL HYGIENE SERVICES –
FY 2018 top 20 of 77 payments $2,189,729 Date Agency Amount Category Purchase order May 9, 2018 Department of Health and Mental Hygiene $207,192.72 MENTAL HYGIENE SERVICES – Jun 5, 2018 Department of Health and Mental Hygiene $189,764.00 MENTAL HYGIENE SERVICES – Jun 8, 2018 Department of Health and Mental Hygiene $178,010.23 MENTAL HYGIENE SERVICES – Mar 19, 2018 Department of Health and Mental Hygiene $174,533.95 MENTAL HYGIENE SERVICES – Apr 16, 2018 Department of Health and Mental Hygiene $114,940.96 MENTAL HYGIENE SERVICES – May 22, 2018 Department of Health and Mental Hygiene $99,480.31 MENTAL HYGIENE SERVICES – Mar 12, 2018 Department of Health and Mental Hygiene $80,277.26 MENTAL HYGIENE SERVICES – Apr 24, 2018 Department of Health and Mental Hygiene $76,780.19 MENTAL HYGIENE SERVICES – May 30, 2018 Department of Health and Mental Hygiene $72,116.23 MENTAL HYGIENE SERVICES – May 22, 2018 Department of Health and Mental Hygiene $71,474.57 MENTAL HYGIENE SERVICES – Mar 19, 2018 Department of Health and Mental Hygiene $66,121.82 MENTAL HYGIENE SERVICES – Mar 19, 2018 Department of Health and Mental Hygiene $58,678.08 MENTAL HYGIENE SERVICES – May 22, 2018 Department of Health and Mental Hygiene $54,096.25 MENTAL HYGIENE SERVICES – Mar 12, 2018 Department of Health and Mental Hygiene $51,557.89 MENTAL HYGIENE SERVICES – May 8, 2018 Department of Health and Mental Hygiene $51,021.59 MENTAL HYGIENE SERVICES – Mar 12, 2018 Department of Health and Mental Hygiene $46,367.50 MENTAL HYGIENE SERVICES – May 14, 2018 Department of Health and Mental Hygiene $45,960.45 CONTRACTUAL SERVICES GENERAL – Mar 19, 2018 Department of Health and Mental Hygiene $42,070.68 MENTAL HYGIENE SERVICES – Mar 19, 2018 Department of Health and Mental Hygiene $36,754.97 CONTRACTUAL SERVICES GENERAL – Apr 17, 2018 Department of Health and Mental Hygiene $33,300.00 MENTAL HYGIENE SERVICES –
Recent payments Date Agency Amount Category Method Jun 30, 2025 Department of Social Services $11,337.22 NON GRANT CHARGES Contracts Jun 30, 2025 Department of Social Services $4,904.58 NON GRANT CHARGES Contracts Jun 16, 2025 Housing Preservation and Development $1,614.00 FED SEC 8 RENT SUBSIDY Others Jun 16, 2025 Housing Preservation and Development $13,820.80 FED SEC 8 RENT SUBSIDY Others Jun 16, 2025 Housing Preservation and Development $801.00 FED SEC 8 RENT SUBSIDY Others Jun 12, 2025 Department of Health and Mental Hygiene $19,863.46 MENTAL HYGIENE SERVICES Contracts Jun 12, 2025 Department of Health and Mental Hygiene $63,727.00 MENTAL HYGIENE SERVICES Contracts Jun 12, 2025 Department of Homeless Services $186,197.91 HOMELESS IND SVCS-MEDICAL SVCS Contracts Jun 12, 2025 Department of Health and Mental Hygiene $55,296.72 MENTAL HYGIENE SERVICES Contracts Jun 12, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Jun 12, 2025 Department of Health and Mental Hygiene $20,613.45 MENTAL HYGIENE SERVICES Contracts Jun 2, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts May 29, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts May 29, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts May 29, 2025 Department of Health and Mental Hygiene $11,631.26 MENTAL HYGIENE SERVICES Contracts May 28, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts May 27, 2025 Housing Preservation and Development $1,022.00 FED SEC 8 RENT SUBSIDY Others May 27, 2025 Housing Preservation and Development $85,540.00 FED SEC 8 RENT SUBSIDY Others May 27, 2025 Housing Preservation and Development $32,858.00 FED SEC 8 RENT SUBSIDY Others May 27, 2025 Housing Preservation and Development $48,700.00 FED SEC 8 RENT SUBSIDY Others May 27, 2025 Housing Preservation and Development $39,176.23 FED SEC 8 RENT SUBSIDY Others May 23, 2025 Department of Social Services $82.50 NON GRANT CHARGES Contracts May 20, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts May 20, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts May 19, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts
Other vendors serving Department of Health and Mental Hygiene Covansys Corp $1,286,500,113 Public Health Solutions $944,817,722 Opad Media Solutions LLC $533,091,886 New York City Economic Development Corporation $491,684,756 Fund for Public Health in New York Inc $436,978,109 Executive Medical Services PC $401,157,524 Center for Urban Community Services Inc $332,197,682 Correctional Medical Associates of New York PC $258,444,288 PHS Medical Services PC $253,302,384 Animal Care and Control of New York City, Inc $213,031,549 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