Slsco LP: New York City Government Payments

as recorded by New York City: SLSCO LP

Slsco LP is the 74th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 23.5% of everything the Department of Emergency Management has paid vendors in that span. Payments to it fell 88.6% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$801,996,814total received

338payments

4agencies

May 19, 2016 – Nov 4, 2024first / last payment

You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.

Payments by fiscal year

FY 2025$2,430,829

FY 2024$21,360,741

FY 2023$102,802,339

FY 2022$292,738,017

FY 2021$71,400,691

FY 2020$38,700,385

FY 2019$63,186,488

FY 2018$133,109,681

FY 2017$72,067,823

FY 2016$4,199,820

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Design and Construction	3	$2,430,829
FY 2024	Department of Emergency Management	10	$21,240,262
FY 2024	Department of Environmental Protection	1	$66,000
FY 2024	Brooklyn Public Library	1	$54,479
FY 2023	Department of Emergency Management	60	$98,063,721
FY 2023	Department of Design and Construction	18	$3,996,640
FY 2023	Department of Environmental Protection	1	$741,978
FY 2022	Department of Emergency Management	37	$286,200,095
FY 2022	Department of Design and Construction	20	$6,537,922
FY 2021	Department of Design and Construction	54	$37,308,311
FY 2021	Department of Emergency Management	5	$34,092,380
FY 2020	Department of Design and Construction	40	$38,700,385
FY 2019	Department of Design and Construction	29	$63,186,488
FY 2018	Department of Design and Construction	39	$133,109,681
FY 2017	Department of Design and Construction	15	$70,904,173
FY 2017	Department of Environmental Protection	3	$1,163,650
FY 2016	Department of Design and Construction	2	$4,199,820
Total		338	$801,996,814

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
N/A	2	$813,641	Jun 26, 2020 – Jun 30, 2021
CONTRACTUAL SERVICES GENERAL	311	$783,155,473	May 19, 2016 – Mar 18, 2024
CONSTRUCTION-BUILDINGS	1	$54,479	Dec 6, 2023 – Dec 6, 2023
OTHR SERV AND CHRGS-GENERAL	3	$5,358,058	Feb 9, 2021 – Nov 6, 2023
PROF SERV ENGINEER & ARCHITECT	8	$1,647,717	Jul 12, 2022 – Jun 15, 2023
PROF SERV OTHER	13	$10,967,447	Mar 3, 2021 – Nov 4, 2024

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 3 of 3 payments$2,430,829

Date	Agency	Amount	Category	Purchase order
Nov 4, 2024	Department of Design and Construction	$2,168,885.96	PROF SERV OTHER	–
Jul 22, 2024	Department of Design and Construction	$227,187.60	PROF SERV OTHER	–
Sep 5, 2024	Department of Design and Construction	$34,755.04	PROF SERV OTHER	–

FY 2024top 12 of 12 payments$21,360,741

Date	Agency	Amount	Category	Purchase order
Aug 7, 2023	Department of Emergency Management	$4,737,063.98	CONTRACTUAL SERVICES GENERAL	–
Jul 3, 2023	Department of Emergency Management	$3,501,615.36	CONTRACTUAL SERVICES GENERAL	–
Aug 30, 2023	Department of Emergency Management	$3,170,148.85	CONTRACTUAL SERVICES GENERAL	–
Aug 7, 2023	Department of Emergency Management	$3,136,357.98	CONTRACTUAL SERVICES GENERAL	–
Oct 4, 2023	Department of Emergency Management	$2,883,216.73	CONTRACTUAL SERVICES GENERAL	–
Jul 18, 2023	Department of Emergency Management	$1,910,426.92	CONTRACTUAL SERVICES GENERAL	–
Jul 18, 2023	Department of Emergency Management	$1,491,391.08	CONTRACTUAL SERVICES GENERAL	–
Mar 18, 2024	Department of Emergency Management	$365,674.72	CONTRACTUAL SERVICES GENERAL	–
Nov 6, 2023	Department of Environmental Protection	$66,000.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 6, 2023	Brooklyn Public Library	$54,478.53	CONSTRUCTION-BUILDINGS	–
Oct 2, 2023	Department of Emergency Management	$26,915.08	CONTRACTUAL SERVICES GENERAL	–
Sep 18, 2023	Department of Emergency Management	$17,451.30	CONTRACTUAL SERVICES GENERAL	–

FY 2023top 20 of 79 payments$102,802,339

Date	Agency	Amount	Category	Purchase order
Jul 12, 2022	Department of Emergency Management	$11,957,161.83	CONTRACTUAL SERVICES GENERAL	–
Sep 26, 2022	Department of Emergency Management	$11,446,391.68	CONTRACTUAL SERVICES GENERAL	–
Feb 14, 2023	Department of Emergency Management	$8,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 6, 2023	Department of Emergency Management	$7,699,807.22	CONTRACTUAL SERVICES GENERAL	–
May 3, 2023	Department of Emergency Management	$5,434,248.39	CONTRACTUAL SERVICES GENERAL	–
May 8, 2023	Department of Emergency Management	$5,406,223.38	CONTRACTUAL SERVICES GENERAL	–
May 30, 2023	Department of Emergency Management	$5,398,211.62	CONTRACTUAL SERVICES GENERAL	–
May 8, 2023	Department of Emergency Management	$5,378,515.93	CONTRACTUAL SERVICES GENERAL	–
May 30, 2023	Department of Emergency Management	$5,147,638.04	CONTRACTUAL SERVICES GENERAL	–
May 1, 2023	Department of Emergency Management	$5,023,804.02	CONTRACTUAL SERVICES GENERAL	–
Jun 9, 2023	Department of Emergency Management	$4,612,188.70	CONTRACTUAL SERVICES GENERAL	–
May 1, 2023	Department of Emergency Management	$3,609,570.24	CONTRACTUAL SERVICES GENERAL	–
Jun 9, 2023	Department of Emergency Management	$2,409,319.35	CONTRACTUAL SERVICES GENERAL	–
Jun 9, 2023	Department of Emergency Management	$2,275,961.80	CONTRACTUAL SERVICES GENERAL	–
Jul 25, 2022	Department of Emergency Management	$2,128,423.69	CONTRACTUAL SERVICES GENERAL	–
Aug 17, 2022	Department of Emergency Management	$2,073,160.95	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2022	Department of Design and Construction	$2,042,357.68	CONTRACTUAL SERVICES GENERAL	–
Aug 8, 2022	Department of Emergency Management	$1,672,152.05	CONTRACTUAL SERVICES GENERAL	–
May 1, 2023	Department of Emergency Management	$1,179,094.05	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2022	Department of Emergency Management	$862,193.88	CONTRACTUAL SERVICES GENERAL	–

FY 2022top 20 of 57 payments$292,738,017

Date	Agency	Amount	Category	Purchase order
Oct 25, 2021	Department of Emergency Management	$23,726,469.17	CONTRACTUAL SERVICES GENERAL	–
Nov 15, 2021	Department of Emergency Management	$21,560,839.55	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2022	Department of Emergency Management	$17,328,181.31	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2022	Department of Emergency Management	$14,918,144.43	CONTRACTUAL SERVICES GENERAL	–
Jan 20, 2022	Department of Emergency Management	$14,608,814.17	CONTRACTUAL SERVICES GENERAL	–
Aug 24, 2021	Department of Emergency Management	$14,071,889.56	CONTRACTUAL SERVICES GENERAL	–
Jun 14, 2022	Department of Emergency Management	$14,053,051.85	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2022	Department of Emergency Management	$13,744,056.06	CONTRACTUAL SERVICES GENERAL	–
Oct 5, 2021	Department of Emergency Management	$12,967,849.23	CONTRACTUAL SERVICES GENERAL	–
Nov 29, 2021	Department of Emergency Management	$12,941,978.10	CONTRACTUAL SERVICES GENERAL	–
Feb 28, 2022	Department of Emergency Management	$12,119,688.26	CONTRACTUAL SERVICES GENERAL	–
Oct 4, 2021	Department of Emergency Management	$10,231,609.30	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2022	Department of Emergency Management	$9,769,221.34	CONTRACTUAL SERVICES GENERAL	–
Jul 12, 2021	Department of Emergency Management	$9,743,272.09	CONTRACTUAL SERVICES GENERAL	–
Jul 28, 2021	Department of Emergency Management	$9,235,219.66	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2022	Department of Emergency Management	$9,137,497.14	CONTRACTUAL SERVICES GENERAL	–
Sep 10, 2021	Department of Emergency Management	$8,523,075.09	CONTRACTUAL SERVICES GENERAL	–
Aug 9, 2021	Department of Emergency Management	$7,857,238.71	CONTRACTUAL SERVICES GENERAL	–
Jan 20, 2022	Department of Emergency Management	$7,778,132.50	CONTRACTUAL SERVICES GENERAL	–
Apr 12, 2022	Department of Emergency Management	$6,493,959.85	CONTRACTUAL SERVICES GENERAL	–

FY 2021top 20 of 59 payments$71,400,691

Date	Agency	Amount	Category	Purchase order
Jun 7, 2021	Department of Emergency Management	$11,181,160.95	CONTRACTUAL SERVICES GENERAL	–
Apr 21, 2021	Department of Emergency Management	$9,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 22, 2021	Department of Emergency Management	$7,496,565.00	CONTRACTUAL SERVICES GENERAL	–
Jan 19, 2021	Department of Design and Construction	$7,073,533.80	CONTRACTUAL SERVICES GENERAL	–
Jul 29, 2020	Department of Design and Construction	$5,594,953.63	CONTRACTUAL SERVICES GENERAL	–
May 24, 2021	Department of Emergency Management	$5,414,654.03	CONTRACTUAL SERVICES GENERAL	–
Dec 23, 2020	Department of Design and Construction	$4,678,268.75	CONTRACTUAL SERVICES GENERAL	–
Feb 9, 2021	Department of Design and Construction	$4,550,080.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 3, 2021	Department of Design and Construction	$3,557,189.57	PROF SERV OTHER	–
Sep 8, 2020	Department of Design and Construction	$1,802,341.91	CONTRACTUAL SERVICES GENERAL	–
Aug 25, 2020	Department of Design and Construction	$1,022,918.87	CONTRACTUAL SERVICES GENERAL	–
Oct 29, 2020	Department of Design and Construction	$1,022,255.65	CONTRACTUAL SERVICES GENERAL	–
Jun 22, 2021	Department of Emergency Management	$1,000,000.00	CONTRACTUAL SERVICES GENERAL	–
May 4, 2021	Department of Design and Construction	$1,000,000.00	PROF SERV OTHER	–
Dec 3, 2020	Department of Design and Construction	$999,999.00	CONTRACTUAL SERVICES GENERAL	–
Aug 3, 2020	Department of Design and Construction	$897,109.40	CONTRACTUAL SERVICES GENERAL	–
Jul 13, 2020	Department of Design and Construction	$690,422.22	CONTRACTUAL SERVICES GENERAL	–
Apr 12, 2021	Department of Design and Construction	$534,408.96	CONTRACTUAL SERVICES GENERAL	–
Nov 6, 2020	Department of Design and Construction	$499,999.00	CONTRACTUAL SERVICES GENERAL	–
Mar 3, 2021	Department of Design and Construction	$442,809.17	CONTRACTUAL SERVICES GENERAL	–

FY 2020top 20 of 40 payments$38,700,385

Date	Agency	Amount	Category	Purchase order
May 7, 2020	Department of Design and Construction	$10,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Jan 29, 2020	Department of Design and Construction	$7,446,558.26	CONTRACTUAL SERVICES GENERAL	–
Dec 31, 2019	Department of Design and Construction	$4,985,150.44	CONTRACTUAL SERVICES GENERAL	–
Jul 15, 2019	Department of Design and Construction	$4,021,822.96	CONTRACTUAL SERVICES GENERAL	–
Sep 3, 2019	Department of Design and Construction	$2,999,993.48	CONTRACTUAL SERVICES GENERAL	–
Nov 6, 2019	Department of Design and Construction	$1,857,550.50	CONTRACTUAL SERVICES GENERAL	–
Dec 16, 2019	Department of Design and Construction	$1,462,314.63	CONTRACTUAL SERVICES GENERAL	–
Nov 6, 2019	Department of Design and Construction	$884,339.21	CONTRACTUAL SERVICES GENERAL	–
Mar 12, 2020	Department of Design and Construction	$814,307.04	CONTRACTUAL SERVICES GENERAL	–
Jun 26, 2020	Department of Design and Construction	$777,686.58	N/A	–
Nov 6, 2019	Department of Design and Construction	$649,394.61	CONTRACTUAL SERVICES GENERAL	–
Aug 19, 2019	Department of Design and Construction	$625,937.21	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2020	Department of Design and Construction	$526,382.50	CONTRACTUAL SERVICES GENERAL	–
Jun 3, 2020	Department of Design and Construction	$395,300.26	CONTRACTUAL SERVICES GENERAL	–
Apr 28, 2020	Department of Design and Construction	$240,804.51	CONTRACTUAL SERVICES GENERAL	–
Feb 7, 2020	Department of Design and Construction	$232,500.00	CONTRACTUAL SERVICES GENERAL	–
Nov 6, 2019	Department of Design and Construction	$186,470.22	CONTRACTUAL SERVICES GENERAL	–
Mar 9, 2020	Department of Design and Construction	$159,326.58	CONTRACTUAL SERVICES GENERAL	–
Jun 30, 2020	Department of Design and Construction	$112,266.00	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2020	Department of Design and Construction	$67,683.29	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 20 of 29 payments$63,186,488

Date	Agency	Amount	Category	Purchase order
Aug 10, 2018	Department of Design and Construction	$20,436,765.03	CONTRACTUAL SERVICES GENERAL	–
Oct 9, 2018	Department of Design and Construction	$13,188,724.88	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2019	Department of Design and Construction	$6,729,431.40	CONTRACTUAL SERVICES GENERAL	–
Nov 21, 2018	Department of Design and Construction	$4,802,189.66	CONTRACTUAL SERVICES GENERAL	–
Jul 26, 2018	Department of Design and Construction	$3,540,458.94	CONTRACTUAL SERVICES GENERAL	–
Jul 26, 2018	Department of Design and Construction	$2,537,919.79	CONTRACTUAL SERVICES GENERAL	–
Jun 3, 2019	Department of Design and Construction	$2,479,565.71	CONTRACTUAL SERVICES GENERAL	–
Sep 20, 2018	Department of Design and Construction	$1,643,826.97	CONTRACTUAL SERVICES GENERAL	–
Feb 25, 2019	Department of Design and Construction	$1,437,599.82	CONTRACTUAL SERVICES GENERAL	–
Aug 9, 2018	Department of Design and Construction	$1,371,212.27	CONTRACTUAL SERVICES GENERAL	–
Nov 21, 2018	Department of Design and Construction	$953,724.62	CONTRACTUAL SERVICES GENERAL	–
Jan 29, 2019	Department of Design and Construction	$821,981.58	CONTRACTUAL SERVICES GENERAL	–
Apr 1, 2019	Department of Design and Construction	$675,557.36	CONTRACTUAL SERVICES GENERAL	–
Jan 29, 2019	Department of Design and Construction	$635,812.75	CONTRACTUAL SERVICES GENERAL	–
Oct 9, 2018	Department of Design and Construction	$617,884.97	CONTRACTUAL SERVICES GENERAL	–
Feb 25, 2019	Department of Design and Construction	$364,187.25	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2019	Department of Design and Construction	$292,861.43	CONTRACTUAL SERVICES GENERAL	–
Jun 3, 2019	Department of Design and Construction	$270,568.60	CONTRACTUAL SERVICES GENERAL	–
Apr 1, 2019	Department of Design and Construction	$144,790.61	CONTRACTUAL SERVICES GENERAL	–
Sep 20, 2018	Department of Design and Construction	$138,035.35	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 20 of 39 payments$133,109,681

Date	Agency	Amount	Category	Purchase order
Jun 1, 2018	Department of Design and Construction	$19,144,724.56	CONTRACTUAL SERVICES GENERAL	–
Sep 27, 2017	Department of Design and Construction	$16,782,901.49	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2018	Department of Design and Construction	$16,118,851.18	CONTRACTUAL SERVICES GENERAL	–
Nov 16, 2017	Department of Design and Construction	$15,264,748.17	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2018	Department of Design and Construction	$13,913,969.80	CONTRACTUAL SERVICES GENERAL	–
Jan 2, 2018	Department of Design and Construction	$7,514,485.58	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2018	Department of Design and Construction	$5,763,059.24	CONTRACTUAL SERVICES GENERAL	–
Aug 15, 2017	Department of Design and Construction	$4,134,492.49	CONTRACTUAL SERVICES GENERAL	–
Jul 24, 2017	Department of Design and Construction	$3,706,371.51	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2018	Department of Design and Construction	$3,687,394.39	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2018	Department of Design and Construction	$2,892,848.35	CONTRACTUAL SERVICES GENERAL	–
May 11, 2018	Department of Design and Construction	$2,682,115.67	CONTRACTUAL SERVICES GENERAL	–
Dec 20, 2017	Department of Design and Construction	$2,646,759.79	CONTRACTUAL SERVICES GENERAL	–
Jan 29, 2018	Department of Design and Construction	$2,380,050.73	CONTRACTUAL SERVICES GENERAL	–
Oct 4, 2017	Department of Design and Construction	$2,223,361.60	CONTRACTUAL SERVICES GENERAL	–
Sep 15, 2017	Department of Design and Construction	$2,168,243.00	CONTRACTUAL SERVICES GENERAL	–
Mar 5, 2018	Department of Design and Construction	$2,157,806.06	CONTRACTUAL SERVICES GENERAL	–
May 25, 2018	Department of Design and Construction	$2,147,563.65	CONTRACTUAL SERVICES GENERAL	–
Nov 16, 2017	Department of Design and Construction	$2,096,292.50	CONTRACTUAL SERVICES GENERAL	–
Nov 14, 2017	Department of Design and Construction	$1,949,771.87	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 18 of 18 payments$72,067,823

Date	Agency	Amount	Category	Purchase order
Jun 20, 2017	Department of Design and Construction	$18,801,033.52	CONTRACTUAL SERVICES GENERAL	–
Apr 19, 2017	Department of Design and Construction	$8,794,519.35	CONTRACTUAL SERVICES GENERAL	–
Dec 12, 2016	Department of Design and Construction	$6,568,817.07	CONTRACTUAL SERVICES GENERAL	–
Aug 22, 2016	Department of Design and Construction	$6,377,521.29	CONTRACTUAL SERVICES GENERAL	–
Jan 30, 2017	Department of Design and Construction	$4,543,381.22	CONTRACTUAL SERVICES GENERAL	–
Apr 10, 2017	Department of Design and Construction	$3,901,119.28	CONTRACTUAL SERVICES GENERAL	–
Jun 5, 2017	Department of Design and Construction	$3,618,038.26	CONTRACTUAL SERVICES GENERAL	–
Feb 21, 2017	Department of Design and Construction	$3,598,829.15	CONTRACTUAL SERVICES GENERAL	–
Sep 15, 2016	Department of Design and Construction	$3,166,798.01	CONTRACTUAL SERVICES GENERAL	–
Aug 8, 2016	Department of Design and Construction	$2,381,133.40	CONTRACTUAL SERVICES GENERAL	–
Nov 21, 2016	Department of Design and Construction	$2,110,316.47	CONTRACTUAL SERVICES GENERAL	–
Jul 21, 2016	Department of Design and Construction	$2,004,930.99	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2016	Department of Design and Construction	$1,940,747.20	CONTRACTUAL SERVICES GENERAL	–
Dec 27, 2016	Department of Design and Construction	$1,760,379.69	CONTRACTUAL SERVICES GENERAL	–
Jan 5, 2017	Department of Design and Construction	$1,336,608.24	CONTRACTUAL SERVICES GENERAL	–
Aug 15, 2016	Department of Environmental Protection	$654,695.16	CONTRACTUAL SERVICES GENERAL	–
Apr 25, 2017	Department of Environmental Protection	$263,602.00	CONTRACTUAL SERVICES GENERAL	–
Aug 15, 2016	Department of Environmental Protection	$245,352.38	CONTRACTUAL SERVICES GENERAL	–

FY 2016top 2 of 2 payments$4,199,820

Date	Agency	Amount	Category	Purchase order
Jun 27, 2016	Department of Design and Construction	$2,262,534.72	CONTRACTUAL SERVICES GENERAL	–
May 19, 2016	Department of Design and Construction	$1,937,285.44	CONTRACTUAL SERVICES GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Nov 4, 2024	Department of Design and Construction	$2,168,885.96	PROF SERV OTHER	Contracts
Sep 5, 2024	Department of Design and Construction	$34,755.04	PROF SERV OTHER	Contracts
Jul 22, 2024	Department of Design and Construction	$227,187.60	PROF SERV OTHER	Contracts
Mar 18, 2024	Department of Emergency Management	$365,674.72	CONTRACTUAL SERVICES GENERAL	Contracts
Dec 6, 2023	Brooklyn Public Library	$54,478.53	CONSTRUCTION-BUILDINGS	Capital Contracts
Nov 6, 2023	Department of Environmental Protection	$66,000.00	OTHR SERV AND CHRGS-GENERAL	Others
Oct 4, 2023	Department of Emergency Management	$2,883,216.73	CONTRACTUAL SERVICES GENERAL	Contracts
Oct 2, 2023	Department of Emergency Management	$26,915.08	CONTRACTUAL SERVICES GENERAL	Others
Sep 18, 2023	Department of Emergency Management	$17,451.30	CONTRACTUAL SERVICES GENERAL	Others
Aug 30, 2023	Department of Emergency Management	$3,170,148.85	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 7, 2023	Department of Emergency Management	$3,136,357.98	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 7, 2023	Department of Emergency Management	$4,737,063.98	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 18, 2023	Department of Emergency Management	$1,910,426.92	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 18, 2023	Department of Emergency Management	$1,491,391.08	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 3, 2023	Department of Emergency Management	$3,501,615.36	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 21, 2023	Department of Design and Construction	$26,227.33	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 15, 2023	Department of Design and Construction	$121,916.00	PROF SERV ENGINEER & ARCHITECT	Contracts
Jun 9, 2023	Department of Emergency Management	$2,409,319.35	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 9, 2023	Department of Emergency Management	$2,275,961.80	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 9, 2023	Department of Emergency Management	$4,612,188.70	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 6, 2023	Department of Emergency Management	$7,699,807.22	CONTRACTUAL SERVICES GENERAL	Contracts
May 30, 2023	Department of Emergency Management	$5,398,211.62	CONTRACTUAL SERVICES GENERAL	Contracts
May 30, 2023	Department of Emergency Management	$142,849.83	CONTRACTUAL SERVICES GENERAL	Contracts
May 30, 2023	Department of Emergency Management	$5,147,638.04	CONTRACTUAL SERVICES GENERAL	Contracts
May 8, 2023	Department of Emergency Management	$5,378,515.93	CONTRACTUAL SERVICES GENERAL	Contracts

Other vendors serving Department of Emergency Management

Rapid Reliable Testing Ny LLC $109,781,455
Hagerty Consulting Inc. Hagerty Consulting $84,215,676
Trusty Truck Corp $47,942,991
XPO Logistics Worldwide Government Services LLC $37,587,677
Garner Environmental Services Inc $31,483,537
Leopoldstadt, Inc Favorite Nurses/Favorite Temps $28,482,244
Quality Facility Solutions Corp $24,770,205
Bis Funding Capital LLC $21,366,804
Public Heath Solutions $16,641,436
Gartner Inc $7,999,335

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