Singh Landscaping & Lawn Sprinkler Corp: New York City Government Payments
as recorded by New York City: SINGH LANDSCAPING & LAWN SPRINKLER CORP
Singh Landscaping & Lawn Sprinkler Corp is the 1,245th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 182nd in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.1% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 43.8% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$40,779,747total received
310payments
4agencies
Aug 27, 2018 – Jun 2, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
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.
Aug 27, 2018 to Jun 2, 2025 · All recorded fiscal years
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: $40,779,747.21. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $40,779,747.21
- Payments represented
- 310
- Paying agencies shown
- 4
- Largest share of supplier total
- 71.2%
Largest displayed relationship: School Construction Authority. Select a flow to explore its details.
Aug 27, 2018 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Singh Landscaping & Lawn Sprinkler Corp
$40,779,747from the agencies shownSingh Landscaping & Lawn Sprinkler Corp
$40,779,747 from the agencies shown
- $29,034,90471.2% of supplier total
- $11,662,45628.6% of supplier total
- $62,4380.2% of supplier total
- $19,950<0.1% 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 | School Construction Authority | 25 | $9,302,974 |
| FY 2025 | Department of Parks and Recreation | 8 | $1,367,462 |
| FY 2024 | School Construction Authority | 24 | $7,061,805 |
| FY 2024 | Department of Parks and Recreation | 22 | $357,546 |
| FY 2023 | School Construction Authority | 25 | $4,235,208 |
| FY 2023 | Department of Parks and Recreation | 20 | $3,518,781 |
| FY 2022 | School Construction Authority | 42 | $4,883,965 |
| FY 2022 | Department of Parks and Recreation | 23 | $323,736 |
| FY 2021 | Department of Parks and Recreation | 42 | $1,005,174 |
| FY 2021 | School Construction Authority | 10 | $968,628 |
| FY 2020 | Department of Parks and Recreation | 38 | $4,721,491 |
| FY 2020 | School Construction Authority | 11 | $1,432,957 |
| FY 2020 | Police Department | 1 | $3,000 |
| FY 2019 | School Construction Authority | 5 | $1,149,367 |
| FY 2019 | Department of Parks and Recreation | 5 | $368,264 |
| FY 2019 | Department of Environmental Protection | 1 | $62,438 |
| FY 2019 | Police Department | 8 | $16,950 |
| Total | 310 | $40,779,747 |
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 |
|---|---|---|---|
| POLLUTION REMEDIATION OBLIGATIONS | 1 | $98,000 | Dec 27, 2023 – Dec 27, 2023 |
| CONTRACTUAL SERVICES GENERAL | 1 | $62,438 | Feb 14, 2019 – Feb 14, 2019 |
| SUPPLIES + MATERIALS - GENERAL | 4 | $4,793 | May 31, 2022 – May 31, 2022 |
| CONSTRUCTION-BUILDINGS | 142 | $29,034,904 | Jan 10, 2019 – Jun 2, 2025 |
| PROMPT PAYMENT INTEREST | 13 | $210 | Dec 30, 2020 – Jan 16, 2024 |
| MAINT & REP GENERAL | 9 | $19,950 | Aug 27, 2018 – Jul 11, 2019 |
| IOTB CONSTRUCTION | 136 | $11,560,153 | Mar 6, 2019 – May 22, 2025 |
| <Non-Applicable Expenditure Object> | 4 | -$700 | Mar 6, 2019 – Jan 31, 2020 |
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 33 payments$10,670,435
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 6, 2025 | School Construction Authority | $2,695,815.00 | CONSTRUCTION-BUILDINGS | – |
| Apr 22, 2025 | School Construction Authority | $855,665.00 | CONSTRUCTION-BUILDINGS | – |
| Feb 19, 2025 | School Construction Authority | $851,912.50 | CONSTRUCTION-BUILDINGS | – |
| Apr 3, 2025 | School Construction Authority | $604,081.25 | CONSTRUCTION-BUILDINGS | – |
| May 20, 2025 | School Construction Authority | $500,388.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 27, 2024 | Department of Parks and Recreation | $489,297.88 | IOTB CONSTRUCTION | – |
| Feb 14, 2025 | Department of Parks and Recreation | $461,575.58 | IOTB CONSTRUCTION | – |
| Apr 10, 2025 | School Construction Authority | $439,498.69 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2025 | School Construction Authority | $415,296.49 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2024 | School Construction Authority | $370,903.75 | CONSTRUCTION-BUILDINGS | – |
| Mar 5, 2025 | School Construction Authority | $342,161.55 | CONSTRUCTION-BUILDINGS | – |
| Jan 22, 2025 | School Construction Authority | $329,198.75 | CONSTRUCTION-BUILDINGS | – |
| Sep 3, 2024 | School Construction Authority | $266,667.66 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2024 | Department of Parks and Recreation | $241,403.55 | IOTB CONSTRUCTION | – |
| Jun 2, 2025 | School Construction Authority | $220,324.19 | CONSTRUCTION-BUILDINGS | – |
| Nov 13, 2024 | School Construction Authority | $216,776.04 | CONSTRUCTION-BUILDINGS | – |
| May 6, 2025 | School Construction Authority | $163,932.14 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2024 | School Construction Authority | $154,258.01 | CONSTRUCTION-BUILDINGS | – |
| Apr 28, 2025 | School Construction Authority | $146,151.67 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2024 | School Construction Authority | $138,052.33 | CONSTRUCTION-BUILDINGS | – |
FY 2024top 20 of 46 payments$7,419,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2024 | School Construction Authority | $765,450.29 | CONSTRUCTION-BUILDINGS | – |
| Dec 26, 2023 | School Construction Authority | $744,192.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 6, 2023 | School Construction Authority | $605,112.00 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2024 | School Construction Authority | $583,298.10 | CONSTRUCTION-BUILDINGS | – |
| Aug 22, 2023 | School Construction Authority | $513,855.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 28, 2023 | School Construction Authority | $470,038.15 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2024 | School Construction Authority | $405,374.69 | CONSTRUCTION-BUILDINGS | – |
| Jul 25, 2023 | School Construction Authority | $350,858.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 14, 2024 | School Construction Authority | $324,947.50 | CONSTRUCTION-BUILDINGS | – |
| May 2, 2024 | School Construction Authority | $304,480.51 | CONSTRUCTION-BUILDINGS | – |
| Dec 29, 2023 | School Construction Authority | $291,548.16 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2023 | School Construction Authority | $270,108.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 1, 2023 | School Construction Authority | $222,332.10 | CONSTRUCTION-BUILDINGS | – |
| Oct 11, 2023 | School Construction Authority | $208,715.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 27, 2023 | School Construction Authority | $207,171.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 21, 2023 | School Construction Authority | $207,015.83 | CONSTRUCTION-BUILDINGS | – |
| Mar 19, 2024 | School Construction Authority | $183,231.25 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2024 | School Construction Authority | $98,562.50 | CONSTRUCTION-BUILDINGS | – |
| Dec 27, 2023 | Department of Parks and Recreation | $98,000.00 | POLLUTION REMEDIATION OBLIGATIONS | – |
| Feb 14, 2024 | School Construction Authority | $81,248.75 | CONSTRUCTION-BUILDINGS | – |
FY 2023top 20 of 45 payments$7,753,989
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 19, 2023 | Department of Parks and Recreation | $514,964.94 | IOTB CONSTRUCTION | – |
| Nov 4, 2022 | Department of Parks and Recreation | $494,492.91 | IOTB CONSTRUCTION | – |
| Apr 13, 2023 | School Construction Authority | $463,443.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2023 | Department of Parks and Recreation | $439,952.39 | IOTB CONSTRUCTION | – |
| Sep 12, 2022 | School Construction Authority | $423,135.66 | CONSTRUCTION-BUILDINGS | – |
| Mar 24, 2023 | Department of Parks and Recreation | $414,950.61 | IOTB CONSTRUCTION | – |
| Nov 28, 2022 | Department of Parks and Recreation | $414,581.37 | IOTB CONSTRUCTION | – |
| Jul 8, 2022 | Department of Parks and Recreation | $333,827.19 | IOTB CONSTRUCTION | – |
| Sep 26, 2022 | School Construction Authority | $328,295.09 | CONSTRUCTION-BUILDINGS | – |
| Dec 22, 2022 | School Construction Authority | $280,702.77 | CONSTRUCTION-BUILDINGS | – |
| Nov 4, 2022 | School Construction Authority | $263,437.81 | CONSTRUCTION-BUILDINGS | – |
| Oct 31, 2022 | School Construction Authority | $261,820.00 | CONSTRUCTION-BUILDINGS | – |
| May 11, 2023 | School Construction Authority | $242,433.14 | CONSTRUCTION-BUILDINGS | – |
| Feb 22, 2023 | School Construction Authority | $240,483.00 | CONSTRUCTION-BUILDINGS | – |
| Nov 22, 2022 | School Construction Authority | $235,315.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 29, 2022 | Department of Parks and Recreation | $226,668.67 | IOTB CONSTRUCTION | – |
| Aug 5, 2022 | School Construction Authority | $202,928.26 | CONSTRUCTION-BUILDINGS | – |
| Oct 28, 2022 | Department of Parks and Recreation | $187,436.15 | IOTB CONSTRUCTION | – |
| Feb 24, 2023 | School Construction Authority | $170,956.30 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2023 | School Construction Authority | $167,565.75 | CONSTRUCTION-BUILDINGS | – |
FY 2022top 20 of 65 payments$5,207,702
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 12, 2022 | School Construction Authority | $362,983.12 | CONSTRUCTION-BUILDINGS | – |
| Jan 19, 2022 | School Construction Authority | $331,748.74 | CONSTRUCTION-BUILDINGS | – |
| Mar 30, 2022 | School Construction Authority | $295,666.88 | CONSTRUCTION-BUILDINGS | – |
| Jun 8, 2022 | School Construction Authority | $260,477.93 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2022 | School Construction Authority | $248,427.85 | CONSTRUCTION-BUILDINGS | – |
| Apr 12, 2022 | School Construction Authority | $212,947.91 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2021 | School Construction Authority | $178,813.75 | CONSTRUCTION-BUILDINGS | – |
| Nov 23, 2021 | School Construction Authority | $178,138.96 | CONSTRUCTION-BUILDINGS | – |
| Jul 9, 2021 | Department of Parks and Recreation | $175,226.73 | IOTB CONSTRUCTION | – |
| Mar 25, 2022 | School Construction Authority | $170,069.00 | CONSTRUCTION-BUILDINGS | – |
| Jun 13, 2022 | School Construction Authority | $162,600.10 | CONSTRUCTION-BUILDINGS | – |
| Apr 4, 2022 | School Construction Authority | $162,046.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 15, 2021 | School Construction Authority | $158,593.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 29, 2021 | School Construction Authority | $157,498.98 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2021 | School Construction Authority | $140,012.90 | CONSTRUCTION-BUILDINGS | – |
| Feb 8, 2022 | School Construction Authority | $136,206.25 | CONSTRUCTION-BUILDINGS | – |
| May 23, 2022 | School Construction Authority | $120,436.25 | CONSTRUCTION-BUILDINGS | – |
| Mar 10, 2022 | School Construction Authority | $118,814.17 | CONSTRUCTION-BUILDINGS | – |
| Dec 13, 2021 | School Construction Authority | $117,667.03 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2022 | School Construction Authority | $113,690.59 | CONSTRUCTION-BUILDINGS | – |
FY 2021top 20 of 52 payments$1,973,803
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 7, 2020 | Department of Parks and Recreation | $368,251.51 | IOTB CONSTRUCTION | – |
| May 21, 2021 | School Construction Authority | $254,001.50 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2020 | Department of Parks and Recreation | $208,254.30 | IOTB CONSTRUCTION | – |
| Mar 2, 2021 | School Construction Authority | $194,754.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2021 | School Construction Authority | $194,037.50 | CONSTRUCTION-BUILDINGS | – |
| Jan 20, 2021 | School Construction Authority | $122,616.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 1, 2021 | Department of Parks and Recreation | $116,344.15 | IOTB CONSTRUCTION | – |
| Dec 21, 2020 | School Construction Authority | $76,498.75 | CONSTRUCTION-BUILDINGS | – |
| Dec 14, 2020 | Department of Parks and Recreation | $63,706.75 | IOTB CONSTRUCTION | – |
| Feb 5, 2021 | School Construction Authority | $51,354.94 | CONSTRUCTION-BUILDINGS | – |
| Jun 21, 2021 | School Construction Authority | $42,275.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 30, 2020 | School Construction Authority | $28,761.25 | CONSTRUCTION-BUILDINGS | – |
| Dec 15, 2020 | Department of Parks and Recreation | $22,121.71 | IOTB CONSTRUCTION | – |
| Dec 15, 2020 | Department of Parks and Recreation | $18,590.54 | IOTB CONSTRUCTION | – |
| Dec 15, 2020 | Department of Parks and Recreation | $17,450.00 | IOTB CONSTRUCTION | – |
| Mar 26, 2021 | Department of Parks and Recreation | $17,385.45 | IOTB CONSTRUCTION | – |
| Dec 9, 2020 | Department of Parks and Recreation | $14,700.85 | IOTB CONSTRUCTION | – |
| Jun 11, 2021 | Department of Parks and Recreation | $14,310.69 | IOTB CONSTRUCTION | – |
| Dec 15, 2020 | Department of Parks and Recreation | $12,100.00 | IOTB CONSTRUCTION | – |
| Aug 28, 2020 | Department of Parks and Recreation | $11,581.71 | IOTB CONSTRUCTION | – |
FY 2020top 20 of 50 payments$6,157,448
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2020 | Department of Parks and Recreation | $479,692.77 | IOTB CONSTRUCTION | – |
| Mar 6, 2020 | Department of Parks and Recreation | $420,312.68 | IOTB CONSTRUCTION | – |
| Jan 31, 2020 | Department of Parks and Recreation | $378,329.70 | IOTB CONSTRUCTION | – |
| Jan 31, 2020 | Department of Parks and Recreation | $353,220.21 | IOTB CONSTRUCTION | – |
| Jan 31, 2020 | Department of Parks and Recreation | $331,550.00 | IOTB CONSTRUCTION | – |
| May 26, 2020 | Department of Parks and Recreation | $330,323.36 | IOTB CONSTRUCTION | – |
| Jan 28, 2020 | School Construction Authority | $326,657.50 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2020 | Department of Parks and Recreation | $281,255.04 | IOTB CONSTRUCTION | – |
| Apr 7, 2020 | School Construction Authority | $241,751.25 | CONSTRUCTION-BUILDINGS | – |
| Nov 12, 2019 | Department of Parks and Recreation | $229,900.00 | IOTB CONSTRUCTION | – |
| Jan 28, 2020 | School Construction Authority | $227,401.26 | CONSTRUCTION-BUILDINGS | – |
| Aug 26, 2019 | Department of Parks and Recreation | $213,935.30 | IOTB CONSTRUCTION | – |
| May 7, 2020 | Department of Parks and Recreation | $182,102.60 | IOTB CONSTRUCTION | – |
| Nov 12, 2019 | Department of Parks and Recreation | $179,038.53 | IOTB CONSTRUCTION | – |
| Jul 15, 2019 | Department of Parks and Recreation | $174,920.35 | IOTB CONSTRUCTION | – |
| Feb 12, 2020 | Department of Parks and Recreation | $167,198.65 | IOTB CONSTRUCTION | – |
| Mar 20, 2020 | School Construction Authority | $162,452.61 | CONSTRUCTION-BUILDINGS | – |
| Feb 3, 2020 | Department of Parks and Recreation | $160,190.47 | IOTB CONSTRUCTION | – |
| Jul 12, 2019 | Department of Parks and Recreation | $138,097.42 | IOTB CONSTRUCTION | – |
| Dec 13, 2019 | Department of Parks and Recreation | $128,250.00 | IOTB CONSTRUCTION | – |
FY 2019top 19 of 19 payments$1,597,018
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2019 | School Construction Authority | $322,356.38 | CONSTRUCTION-BUILDINGS | – |
| Feb 1, 2019 | School Construction Authority | $281,304.43 | CONSTRUCTION-BUILDINGS | – |
| Mar 6, 2019 | Department of Parks and Recreation | $247,438.21 | IOTB CONSTRUCTION | – |
| Mar 25, 2019 | School Construction Authority | $228,213.75 | CONSTRUCTION-BUILDINGS | – |
| Jan 10, 2019 | School Construction Authority | $179,478.75 | CONSTRUCTION-BUILDINGS | – |
| Jun 17, 2019 | School Construction Authority | $138,013.62 | CONSTRUCTION-BUILDINGS | – |
| Feb 14, 2019 | Department of Environmental Protection | $62,437.50 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2019 | Department of Parks and Recreation | $60,917.61 | IOTB CONSTRUCTION | – |
| Apr 29, 2019 | Department of Parks and Recreation | $60,258.21 | IOTB CONSTRUCTION | – |
| May 23, 2019 | Police Department | $3,500.00 | MAINT & REP GENERAL | – |
| Sep 24, 2018 | Police Department | $3,000.00 | MAINT & REP GENERAL | – |
| Jun 17, 2019 | Police Department | $3,000.00 | MAINT & REP GENERAL | – |
| Jan 9, 2019 | Police Department | $2,000.00 | MAINT & REP GENERAL | – |
| Jan 9, 2019 | Police Department | $2,000.00 | MAINT & REP GENERAL | – |
| Oct 29, 2018 | Police Department | $2,000.00 | MAINT & REP GENERAL | – |
| Aug 27, 2018 | Police Department | $1,150.00 | MAINT & REP GENERAL | – |
| Jun 17, 2019 | Police Department | $300.00 | MAINT & REP GENERAL | – |
| Mar 6, 2019 | Department of Parks and Recreation | -$175.00 | <Non-Applicable Expenditure Object> | – |
| Mar 6, 2019 | Department of Parks and Recreation | -$175.00 | <Non-Applicable Expenditure Object> | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | School Construction Authority | $220,324.19 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 28, 2025 | School Construction Authority | $80,452.65 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 22, 2025 | School Construction Authority | $12,991.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $12,705.45 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $25,752.52 | IOTB CONSTRUCTION | Capital Contracts |
| May 22, 2025 | School Construction Authority | $63,602.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 22, 2025 | Department of Parks and Recreation | $10,353.55 | IOTB CONSTRUCTION | Capital Contracts |
| May 21, 2025 | Department of Parks and Recreation | $119,161.72 | IOTB CONSTRUCTION | Capital Contracts |
| May 20, 2025 | School Construction Authority | $500,388.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 6, 2025 | School Construction Authority | $163,932.14 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 28, 2025 | School Construction Authority | $146,151.67 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 22, 2025 | School Construction Authority | $855,665.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 10, 2025 | School Construction Authority | $439,498.69 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 3, 2025 | School Construction Authority | $604,081.25 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 20, 2025 | School Construction Authority | $115,055.93 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 6, 2025 | School Construction Authority | $2,695,815.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Mar 5, 2025 | School Construction Authority | $342,161.55 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 25, 2025 | School Construction Authority | $127,985.33 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 19, 2025 | School Construction Authority | $851,912.50 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Feb 14, 2025 | Department of Parks and Recreation | $461,575.58 | IOTB CONSTRUCTION | Capital Contracts |
| Jan 22, 2025 | School Construction Authority | $415,296.49 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jan 22, 2025 | School Construction Authority | $329,198.75 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 27, 2024 | Department of Parks and Recreation | $489,297.88 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 15, 2024 | School Construction Authority | $138,052.33 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 13, 2024 | School Construction Authority | $216,776.04 | CONSTRUCTION-BUILDINGS | 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 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