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 1,456th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 30th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span.
Primary spending category: MENTAL HYGIENE SERVICES
$31,309,305 total received
1,033 payments
2 agencies
Jan 13, 2010 – Sep 30, 2022 first / last payment
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Payments by fiscal year FY 2023 $28,000
FY 2022 $108,000
FY 2020 $60,000
FY 2019 $100,000
FY 2018 $5,882,522
FY 2017 $6,518,767
FY 2016 $5,379,959
FY 2015 $3,613,726
FY 2014 $2,596,560
FY 2013 $2,267,443
FY 2012 $1,935,335
FY 2011 $2,321,081
FY 2010 $497,913
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2023 Department of Health and Mental Hygiene 2 $28,000 FY 2022 Department of Health and Mental Hygiene 6 $108,000 FY 2020 Department of Health and Mental Hygiene 3 $60,000 FY 2019 Department of Health and Mental Hygiene 5 $100,000 FY 2018 Department of Health and Mental Hygiene 113 $4,247,319 FY 2018 Department of Homeless Services 34 $1,635,203 FY 2017 Department of Health and Mental Hygiene 135 $5,059,556 FY 2017 Department of Homeless Services 44 $1,459,211 FY 2016 Department of Health and Mental Hygiene 111 $3,904,188 FY 2016 Department of Homeless Services 52 $1,475,771 FY 2015 Department of Health and Mental Hygiene 87 $2,382,910 FY 2015 Department of Homeless Services 35 $1,230,816 FY 2014 Department of Health and Mental Hygiene 82 $2,301,548 FY 2014 Department of Homeless Services 24 $295,013 FY 2013 Department of Health and Mental Hygiene 80 $2,070,263 FY 2013 Department of Homeless Services 24 $197,180 FY 2012 Department of Health and Mental Hygiene 67 $1,718,908 FY 2012 Department of Homeless Services 25 $216,427 FY 2011 Department of Health and Mental Hygiene 53 $2,098,241 FY 2011 Department of Homeless Services 25 $222,840 FY 2010 Department of Health and Mental Hygiene 14 $374,288 FY 2010 Department of Homeless Services 12 $123,625 Total 1,033 $31,309,305
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 OTHR SERV AND CHRGS-GENERAL 1 $5,788 Feb 15, 2012 – Feb 15, 2012 HOMELESS FAMILY SERVICES 50 $4,634,566 Oct 22, 2014 – Feb 20, 2018 CONTRACTUAL SERVICES GENERAL 128 $4,219,359 Jan 13, 2010 – Feb 20, 2018 N/A 28 $359,679 Nov 28, 2017 – Sep 30, 2022 HOMELESS IND SVCS-MEDICAL SVCS 224 $2,215,730 Jan 27, 2010 – Jan 25, 2018 MENTAL HYGIENE SERVICES 602 $19,874,184 Jan 26, 2010 – Feb 12, 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 2023 top 2 of 2 payments $28,000 FY 2022 top 6 of 6 payments $108,000 Date Agency Amount Category Purchase order Jun 30, 2022 Department of Health and Mental Hygiene $28,000.00 N/A – Jun 30, 2022 Department of Health and Mental Hygiene $20,000.01 N/A – Jun 30, 2022 Department of Health and Mental Hygiene $20,000.00 N/A – Apr 1, 2022 Department of Health and Mental Hygiene $20,000.00 N/A – Jun 30, 2022 Department of Health and Mental Hygiene $13,333.33 N/A – Jun 30, 2022 Department of Health and Mental Hygiene $6,666.66 N/A –
FY 2020 top 3 of 3 payments $60,000 FY 2019 top 5 of 5 payments $100,000 Date Agency Amount Category Purchase order Jun 30, 2019 Department of Health and Mental Hygiene $37,361.00 N/A – Jan 31, 2019 Department of Health and Mental Hygiene $20,000.00 N/A – May 13, 2019 Department of Health and Mental Hygiene $20,000.00 N/A – Nov 14, 2018 Department of Health and Mental Hygiene $20,000.00 N/A – Sep 30, 2018 Department of Health and Mental Hygiene $2,638.80 N/A –
FY 2018 top 20 of 147 payments $5,882,522 Date Agency Amount Category Purchase order Dec 19, 2017 Department of Health and Mental Hygiene $488,462.55 MENTAL HYGIENE SERVICES – Jul 31, 2017 Department of Health and Mental Hygiene $454,944.00 MENTAL HYGIENE SERVICES – Feb 20, 2018 Department of Homeless Services $453,330.73 HOMELESS FAMILY SERVICES – Dec 19, 2017 Department of Health and Mental Hygiene $340,329.45 MENTAL HYGIENE SERVICES – Jul 5, 2017 Department of Homeless Services $316,408.50 HOMELESS FAMILY SERVICES – Sep 27, 2017 Department of Health and Mental Hygiene $231,731.25 MENTAL HYGIENE SERVICES – Sep 25, 2017 Department of Health and Mental Hygiene $158,971.35 MENTAL HYGIENE SERVICES – Jul 31, 2017 Department of Health and Mental Hygiene $155,734.00 MENTAL HYGIENE SERVICES – Dec 26, 2017 Department of Health and Mental Hygiene $148,482.52 MENTAL HYGIENE SERVICES – Sep 26, 2017 Department of Health and Mental Hygiene $135,899.00 MENTAL HYGIENE SERVICES – Dec 20, 2017 Department of Homeless Services $123,664.83 HOMELESS FAMILY SERVICES – Jul 26, 2017 Department of Health and Mental Hygiene $112,500.00 CONTRACTUAL SERVICES GENERAL – Sep 26, 2017 Department of Health and Mental Hygiene $101,607.25 MENTAL HYGIENE SERVICES – Sep 26, 2017 Department of Health and Mental Hygiene $94,073.57 MENTAL HYGIENE SERVICES – Sep 27, 2017 Department of Health and Mental Hygiene $93,602.59 MENTAL HYGIENE SERVICES – Nov 20, 2017 Department of Homeless Services $92,769.90 HOMELESS FAMILY SERVICES – Aug 14, 2017 Department of Homeless Services $91,578.36 HOMELESS FAMILY SERVICES – Sep 18, 2017 Department of Homeless Services $89,961.27 HOMELESS FAMILY SERVICES – Oct 16, 2017 Department of Homeless Services $86,727.09 HOMELESS FAMILY SERVICES – Nov 8, 2017 Department of Health and Mental Hygiene $84,928.01 MENTAL HYGIENE SERVICES –
FY 2017 top 20 of 179 payments $6,518,767 Date Agency Amount Category Purchase order Nov 23, 2016 Department of Homeless Services $421,878.00 HOMELESS FAMILY SERVICES – Nov 14, 2016 Department of Health and Mental Hygiene $368,860.53 MENTAL HYGIENE SERVICES – Jun 19, 2017 Department of Health and Mental Hygiene $347,732.25 MENTAL HYGIENE SERVICES – Oct 3, 2016 Department of Health and Mental Hygiene $283,006.26 MENTAL HYGIENE SERVICES – Aug 22, 2016 Department of Health and Mental Hygiene $253,112.47 MENTAL HYGIENE SERVICES – Jun 19, 2017 Department of Health and Mental Hygiene $250,000.00 MENTAL HYGIENE SERVICES – Nov 21, 2016 Department of Health and Mental Hygiene $221,432.67 MENTAL HYGIENE SERVICES – Nov 28, 2016 Department of Health and Mental Hygiene $176,824.29 MENTAL HYGIENE SERVICES – Nov 14, 2016 Department of Health and Mental Hygiene $175,893.09 MENTAL HYGIENE SERVICES – Sep 28, 2016 Department of Health and Mental Hygiene $112,500.00 CONTRACTUAL SERVICES GENERAL – May 9, 2017 Department of Health and Mental Hygiene $108,745.55 MENTAL HYGIENE SERVICES – Jun 19, 2017 Department of Health and Mental Hygiene $106,026.21 MENTAL HYGIENE SERVICES – Feb 22, 2017 Department of Homeless Services $95,493.42 HOMELESS FAMILY SERVICES – Nov 23, 2016 Department of Homeless Services $94,386.99 HOMELESS FAMILY SERVICES – Nov 23, 2016 Department of Homeless Services $93,280.56 HOMELESS FAMILY SERVICES – Nov 23, 2016 Department of Homeless Services $92,429.46 HOMELESS FAMILY SERVICES – Nov 23, 2016 Department of Homeless Services $91,833.69 HOMELESS FAMILY SERVICES – Dec 14, 2016 Department of Homeless Services $89,961.27 HOMELESS FAMILY SERVICES – Feb 24, 2017 Department of Health and Mental Hygiene $73,905.97 MENTAL HYGIENE SERVICES – Feb 27, 2017 Department of Health and Mental Hygiene $73,666.95 MENTAL HYGIENE SERVICES –
FY 2016 top 20 of 163 payments $5,379,959 Date Agency Amount Category Purchase order Sep 15, 2015 Department of Health and Mental Hygiene $191,849.82 MENTAL HYGIENE SERVICES – Feb 1, 2016 Department of Health and Mental Hygiene $182,928.00 MENTAL HYGIENE SERVICES – Jan 25, 2016 Department of Homeless Services $177,061.16 HOMELESS FAMILY SERVICES – Oct 5, 2015 Department of Health and Mental Hygiene $112,603.04 MENTAL HYGIENE SERVICES – Aug 24, 2015 Department of Health and Mental Hygiene $112,500.00 CONTRACTUAL SERVICES GENERAL – Oct 5, 2015 Department of Health and Mental Hygiene $111,773.83 MENTAL HYGIENE SERVICES – May 2, 2016 Department of Health and Mental Hygiene $107,169.94 MENTAL HYGIENE SERVICES – Jan 21, 2016 Department of Homeless Services $94,046.55 HOMELESS FAMILY SERVICES – Jan 21, 2016 Department of Homeless Services $93,961.44 HOMELESS FAMILY SERVICES – Jan 21, 2016 Department of Homeless Services $93,791.22 HOMELESS FAMILY SERVICES – Jan 21, 2016 Department of Homeless Services $92,429.46 HOMELESS FAMILY SERVICES – Jan 21, 2016 Department of Homeless Services $89,961.27 HOMELESS FAMILY SERVICES – Jan 21, 2016 Department of Homeless Services $88,599.51 HOMELESS FAMILY SERVICES – Jun 29, 2016 Department of Health and Mental Hygiene $85,452.73 MENTAL HYGIENE SERVICES – Nov 30, 2015 Department of Health and Mental Hygiene $79,741.40 MENTAL HYGIENE SERVICES – May 2, 2016 Department of Health and Mental Hygiene $78,060.77 MENTAL HYGIENE SERVICES – Apr 18, 2016 Department of Homeless Services $75,744.66 HOMELESS FAMILY SERVICES – Feb 19, 2016 Department of Homeless Services $75,319.11 HOMELESS FAMILY SERVICES – Oct 5, 2015 Department of Health and Mental Hygiene $75,244.87 MENTAL HYGIENE SERVICES – May 13, 2016 Department of Homeless Services $73,276.47 HOMELESS FAMILY SERVICES –
FY 2015 top 20 of 122 payments $3,613,726 Date Agency Amount Category Purchase order Aug 25, 2014 Department of Health and Mental Hygiene $133,484.28 MENTAL HYGIENE SERVICES – Aug 25, 2014 Department of Health and Mental Hygiene $116,674.36 MENTAL HYGIENE SERVICES – Sep 17, 2014 Department of Health and Mental Hygiene $112,500.00 CONTRACTUAL SERVICES GENERAL – Aug 25, 2014 Department of Health and Mental Hygiene $108,053.79 MENTAL HYGIENE SERVICES – Dec 15, 2014 Department of Homeless Services $97,568.57 HOMELESS FAMILY SERVICES – Nov 12, 2014 Department of Homeless Services $94,897.65 HOMELESS FAMILY SERVICES – Jun 22, 2015 Department of Homeless Services $94,131.66 HOMELESS FAMILY SERVICES – Apr 15, 2015 Department of Homeless Services $93,280.56 HOMELESS FAMILY SERVICES – Dec 18, 2014 Department of Homeless Services $91,578.36 HOMELESS FAMILY SERVICES – Feb 17, 2015 Department of Homeless Services $91,460.74 HOMELESS FAMILY SERVICES – Oct 22, 2014 Department of Homeless Services $91,408.14 HOMELESS FAMILY SERVICES – May 18, 2015 Department of Homeless Services $90,216.60 HOMELESS FAMILY SERVICES – Mar 16, 2015 Department of Homeless Services $85,790.88 HOMELESS FAMILY SERVICES – Apr 20, 2015 Department of Health and Mental Hygiene $70,134.25 MENTAL HYGIENE SERVICES – Jul 14, 2014 Department of Health and Mental Hygiene $70,134.00 MENTAL HYGIENE SERVICES – May 26, 2015 Department of Health and Mental Hygiene $63,835.05 MENTAL HYGIENE SERVICES – Oct 22, 2014 Department of Homeless Services $60,852.17 HOMELESS FAMILY SERVICES – Oct 22, 2014 Department of Homeless Services $60,027.00 HOMELESS FAMILY SERVICES – Oct 22, 2014 Department of Homeless Services $57,958.43 HOMELESS FAMILY SERVICES – Nov 19, 2014 Department of Health and Mental Hygiene $57,872.79 MENTAL HYGIENE SERVICES –
FY 2014 top 20 of 106 payments $2,596,560 Date Agency Amount Category Purchase order Nov 27, 2013 Department of Health and Mental Hygiene $107,237.00 MENTAL HYGIENE SERVICES – Oct 15, 2013 Department of Health and Mental Hygiene $98,458.28 MENTAL HYGIENE SERVICES – Dec 16, 2013 Department of Health and Mental Hygiene $96,760.00 MENTAL HYGIENE SERVICES – Oct 28, 2013 Department of Health and Mental Hygiene $77,068.70 CONTRACTUAL SERVICES GENERAL – Mar 3, 2014 Department of Health and Mental Hygiene $69,188.29 CONTRACTUAL SERVICES GENERAL – Nov 25, 2013 Department of Health and Mental Hygiene $65,361.03 MENTAL HYGIENE SERVICES – May 27, 2014 Department of Health and Mental Hygiene $62,506.49 MENTAL HYGIENE SERVICES – Feb 3, 2014 Department of Health and Mental Hygiene $61,616.48 CONTRACTUAL SERVICES GENERAL – Nov 20, 2013 Department of Health and Mental Hygiene $57,658.18 CONTRACTUAL SERVICES GENERAL – Nov 12, 2013 Department of Health and Mental Hygiene $49,990.00 MENTAL HYGIENE SERVICES – Oct 28, 2013 Department of Health and Mental Hygiene $49,151.00 MENTAL HYGIENE SERVICES – Jan 27, 2014 Department of Health and Mental Hygiene $49,018.00 MENTAL HYGIENE SERVICES – Feb 24, 2014 Department of Health and Mental Hygiene $48,877.63 MENTAL HYGIENE SERVICES – Jul 17, 2013 Department of Health and Mental Hygiene $47,510.80 CONTRACTUAL SERVICES GENERAL – Jan 13, 2014 Department of Health and Mental Hygiene $47,081.00 MENTAL HYGIENE SERVICES – Dec 17, 2013 Department of Health and Mental Hygiene $46,798.79 CONTRACTUAL SERVICES GENERAL – Jan 27, 2014 Department of Health and Mental Hygiene $45,579.00 MENTAL HYGIENE SERVICES – Apr 28, 2014 Department of Health and Mental Hygiene $43,524.00 MENTAL HYGIENE SERVICES – Nov 25, 2013 Department of Health and Mental Hygiene $43,387.32 MENTAL HYGIENE SERVICES – Mar 24, 2014 Department of Health and Mental Hygiene $42,170.00 MENTAL HYGIENE SERVICES –
FY 2013 top 20 of 104 payments $2,267,443 Date Agency Amount Category Purchase order Jul 16, 2012 Department of Health and Mental Hygiene $164,385.00 CONTRACTUAL SERVICES GENERAL – Oct 9, 2012 Department of Health and Mental Hygiene $81,235.00 MENTAL HYGIENE SERVICES – Feb 26, 2013 Department of Health and Mental Hygiene $61,148.00 MENTAL HYGIENE SERVICES – May 28, 2013 Department of Health and Mental Hygiene $60,957.48 MENTAL HYGIENE SERVICES – Oct 30, 2012 Department of Health and Mental Hygiene $56,819.00 MENTAL HYGIENE SERVICES – Dec 31, 2012 Department of Health and Mental Hygiene $56,180.33 CONTRACTUAL SERVICES GENERAL – Apr 29, 2013 Department of Health and Mental Hygiene $53,831.00 MENTAL HYGIENE SERVICES – Aug 22, 2012 Department of Health and Mental Hygiene $52,682.34 CONTRACTUAL SERVICES GENERAL – Oct 9, 2012 Department of Health and Mental Hygiene $52,402.00 MENTAL HYGIENE SERVICES – Oct 30, 2012 Department of Health and Mental Hygiene $49,977.14 MENTAL HYGIENE SERVICES – Nov 26, 2012 Department of Health and Mental Hygiene $48,555.80 MENTAL HYGIENE SERVICES – Mar 18, 2013 Department of Health and Mental Hygiene $45,446.00 MENTAL HYGIENE SERVICES – Mar 25, 2013 Department of Health and Mental Hygiene $44,119.16 MENTAL HYGIENE SERVICES – May 28, 2013 Department of Health and Mental Hygiene $44,037.00 MENTAL HYGIENE SERVICES – Mar 25, 2013 Department of Health and Mental Hygiene $41,003.00 MENTAL HYGIENE SERVICES – Feb 26, 2013 Department of Health and Mental Hygiene $39,899.35 MENTAL HYGIENE SERVICES – Nov 20, 2012 Department of Health and Mental Hygiene $39,712.00 MENTAL HYGIENE SERVICES – Oct 30, 2012 Department of Health and Mental Hygiene $38,533.65 MENTAL HYGIENE SERVICES – Jan 28, 2013 Department of Health and Mental Hygiene $38,501.00 MENTAL HYGIENE SERVICES – Feb 19, 2013 Department of Health and Mental Hygiene $38,349.12 CONTRACTUAL SERVICES GENERAL –
FY 2012 top 20 of 92 payments $1,935,335 Date Agency Amount Category Purchase order Jul 28, 2011 Department of Health and Mental Hygiene $164,385.00 CONTRACTUAL SERVICES GENERAL – Aug 16, 2011 Department of Health and Mental Hygiene $66,816.06 CONTRACTUAL SERVICES GENERAL – Mar 12, 2012 Department of Health and Mental Hygiene $60,158.75 CONTRACTUAL SERVICES GENERAL – Apr 18, 2012 Department of Health and Mental Hygiene $55,883.67 CONTRACTUAL SERVICES GENERAL – Jun 18, 2012 Department of Health and Mental Hygiene $54,487.96 CONTRACTUAL SERVICES GENERAL – Feb 27, 2012 Department of Health and Mental Hygiene $49,751.07 MENTAL HYGIENE SERVICES – Oct 11, 2011 Department of Health and Mental Hygiene $42,959.01 CONTRACTUAL SERVICES GENERAL – Nov 23, 2011 Department of Health and Mental Hygiene $42,478.24 MENTAL HYGIENE SERVICES – Jul 25, 2011 Department of Health and Mental Hygiene $41,867.75 MENTAL HYGIENE SERVICES – Jul 5, 2011 Department of Health and Mental Hygiene $41,867.75 MENTAL HYGIENE SERVICES – Jun 25, 2012 Department of Health and Mental Hygiene $41,306.00 MENTAL HYGIENE SERVICES – Jun 27, 2012 Department of Health and Mental Hygiene $39,515.00 MENTAL HYGIENE SERVICES – Dec 7, 2011 Department of Health and Mental Hygiene $39,402.45 CONTRACTUAL SERVICES GENERAL – Oct 31, 2011 Department of Health and Mental Hygiene $39,134.43 CONTRACTUAL SERVICES GENERAL – Aug 29, 2011 Department of Health and Mental Hygiene $37,759.95 MENTAL HYGIENE SERVICES – Jun 29, 2012 Department of Health and Mental Hygiene $37,614.16 CONTRACTUAL SERVICES GENERAL – Jan 25, 2012 Department of Health and Mental Hygiene $37,338.76 MENTAL HYGIENE SERVICES – Nov 23, 2011 Department of Health and Mental Hygiene $36,066.58 MENTAL HYGIENE SERVICES – Sep 26, 2011 Department of Health and Mental Hygiene $35,678.65 CONTRACTUAL SERVICES GENERAL – Sep 27, 2011 Department of Health and Mental Hygiene $35,200.00 MENTAL HYGIENE SERVICES –
FY 2011 top 20 of 78 payments $2,321,081 Date Agency Amount Category Purchase order Mar 7, 2011 Department of Health and Mental Hygiene $217,944.26 MENTAL HYGIENE SERVICES – Aug 2, 2010 Department of Health and Mental Hygiene $164,385.00 CONTRACTUAL SERVICES GENERAL – Mar 7, 2011 Department of Health and Mental Hygiene $127,000.00 MENTAL HYGIENE SERVICES – Mar 28, 2011 Department of Health and Mental Hygiene $118,260.00 MENTAL HYGIENE SERVICES – Mar 7, 2011 Department of Health and Mental Hygiene $102,725.00 MENTAL HYGIENE SERVICES – Mar 28, 2011 Department of Health and Mental Hygiene $99,433.00 MENTAL HYGIENE SERVICES – Jun 29, 2011 Department of Health and Mental Hygiene $80,221.93 CONTRACTUAL SERVICES GENERAL – Mar 22, 2011 Department of Health and Mental Hygiene $77,341.17 MENTAL HYGIENE SERVICES – Aug 16, 2010 Department of Health and Mental Hygiene $65,709.59 CONTRACTUAL SERVICES GENERAL – Apr 25, 2011 Department of Health and Mental Hygiene $56,116.57 MENTAL HYGIENE SERVICES – Mar 8, 2011 Department of Health and Mental Hygiene $51,426.17 CONTRACTUAL SERVICES GENERAL – Jul 7, 2010 Department of Health and Mental Hygiene $49,596.34 CONTRACTUAL SERVICES GENERAL – Jan 11, 2011 Department of Health and Mental Hygiene $47,253.38 CONTRACTUAL SERVICES GENERAL – Nov 15, 2010 Department of Health and Mental Hygiene $45,401.24 CONTRACTUAL SERVICES GENERAL – Jun 14, 2011 Department of Health and Mental Hygiene $42,176.27 CONTRACTUAL SERVICES GENERAL – Mar 7, 2011 Department of Health and Mental Hygiene $42,077.00 MENTAL HYGIENE SERVICES – Mar 29, 2011 Department of Health and Mental Hygiene $40,279.89 CONTRACTUAL SERVICES GENERAL – Mar 30, 2011 Department of Health and Mental Hygiene $39,742.05 MENTAL HYGIENE SERVICES – Mar 7, 2011 Department of Health and Mental Hygiene $38,239.00 MENTAL HYGIENE SERVICES – Mar 7, 2011 Department of Health and Mental Hygiene $38,239.00 MENTAL HYGIENE SERVICES –
FY 2010 top 20 of 26 payments $497,913 Date Agency Amount Category Purchase order Feb 23, 2010 Department of Health and Mental Hygiene $62,597.17 MENTAL HYGIENE SERVICES – Jan 13, 2010 Department of Health and Mental Hygiene $48,892.17 CONTRACTUAL SERVICES GENERAL – May 17, 2010 Department of Health and Mental Hygiene $48,155.70 CONTRACTUAL SERVICES GENERAL – Mar 2, 2010 Department of Health and Mental Hygiene $47,286.40 CONTRACTUAL SERVICES GENERAL – Jun 17, 2010 Department of Health and Mental Hygiene $33,086.96 CONTRACTUAL SERVICES GENERAL – Mar 29, 2010 Department of Health and Mental Hygiene $30,939.83 MENTAL HYGIENE SERVICES – Jan 26, 2010 Department of Health and Mental Hygiene $24,710.68 MENTAL HYGIENE SERVICES – Feb 23, 2010 Department of Health and Mental Hygiene $19,776.21 MENTAL HYGIENE SERVICES – Feb 16, 2010 Department of Health and Mental Hygiene $18,333.68 CONTRACTUAL SERVICES GENERAL – Apr 19, 2010 Department of Health and Mental Hygiene $15,578.73 CONTRACTUAL SERVICES GENERAL – Mar 5, 2010 Department of Homeless Services $11,291.11 HOMELESS IND SVCS-MEDICAL SVCS – Mar 18, 2010 Department of Homeless Services $11,113.60 HOMELESS IND SVCS-MEDICAL SVCS – Jan 29, 2010 Department of Homeless Services $10,981.36 HOMELESS IND SVCS-MEDICAL SVCS – Feb 16, 2010 Department of Homeless Services $10,660.60 HOMELESS IND SVCS-MEDICAL SVCS – Apr 22, 2010 Department of Homeless Services $10,659.15 HOMELESS IND SVCS-MEDICAL SVCS – Jan 27, 2010 Department of Homeless Services $10,425.04 HOMELESS IND SVCS-MEDICAL SVCS – Mar 18, 2010 Department of Homeless Services $10,176.47 HOMELESS IND SVCS-MEDICAL SVCS – Mar 29, 2010 Department of Health and Mental Hygiene $10,044.87 MENTAL HYGIENE SERVICES – Mar 29, 2010 Department of Homeless Services $9,760.64 HOMELESS IND SVCS-MEDICAL SVCS – May 28, 2010 Department of Homeless Services $9,664.00 HOMELESS IND SVCS-MEDICAL SVCS –
Recent payments Date Agency Amount Category Method Sep 30, 2022 Department of Health and Mental Hygiene $14,000.00 N/A Contracts Sep 30, 2022 Department of Health and Mental Hygiene $14,000.00 N/A Contracts Jun 30, 2022 Department of Health and Mental Hygiene $6,666.66 N/A Contracts Jun 30, 2022 Department of Health and Mental Hygiene $13,333.33 N/A Contracts Jun 30, 2022 Department of Health and Mental Hygiene $28,000.00 N/A Contracts Jun 30, 2022 Department of Health and Mental Hygiene $20,000.01 N/A Contracts Jun 30, 2022 Department of Health and Mental Hygiene $20,000.00 N/A Contracts Apr 1, 2022 Department of Health and Mental Hygiene $20,000.00 N/A Contracts Apr 30, 2020 Department of Health and Mental Hygiene $20,000.00 N/A Contracts Feb 3, 2020 Department of Health and Mental Hygiene $20,000.00 N/A Contracts Sep 30, 2019 Department of Health and Mental Hygiene $20,000.00 N/A Contracts Jun 30, 2019 Department of Health and Mental Hygiene $37,361.00 N/A Contracts May 13, 2019 Department of Health and Mental Hygiene $20,000.00 N/A Contracts Jan 31, 2019 Department of Health and Mental Hygiene $20,000.00 N/A Contracts Nov 14, 2018 Department of Health and Mental Hygiene $20,000.00 N/A Contracts Sep 30, 2018 Department of Health and Mental Hygiene $2,638.80 N/A Contracts May 31, 2018 Department of Health and Mental Hygiene $405.00 N/A Contracts May 9, 2018 Department of Health and Mental Hygiene $14,000.00 N/A Contracts Apr 27, 2018 Department of Health and Mental Hygiene $702.00 N/A Contracts Apr 18, 2018 Department of Health and Mental Hygiene $14,000.00 N/A Contracts Mar 31, 2018 Department of Health and Mental Hygiene $288.00 N/A Contracts Mar 14, 2018 Department of Health and Mental Hygiene $279.00 N/A Contracts Feb 20, 2018 Department of Health and Mental Hygiene $186.69 CONTRACTUAL SERVICES GENERAL Contracts Feb 20, 2018 Department of Health and Mental Hygiene $64,367.79 CONTRACTUAL SERVICES GENERAL Contracts Feb 20, 2018 Department of Homeless Services $453,330.73 HOMELESS FAMILY 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