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

$103,410,738total received

1,826payments

4agencies

Mar 2, 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.

Explore a fiscal year

8 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.

Mar 2, 2018 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $103,410,738.36. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $103,410,738.36
Payments represented: 1,826
Paying agencies shown: 4
Largest share of supplier total: 49.8%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Mar 2, 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

Services for the Underserved Inc

$103,410,738from the agencies shown

Services for the Underserved Inc
$103,410,738 from the agencies shown

$51,469,26549.8% of supplier total
$43,215,35441.8% of supplier total
$5,200,4295.0% of supplier total
$3,525,6903.4% 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 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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

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