Software Ag USA Inc: New York City Government Payments
as recorded by New York City: SOFTWARE AG USA INC
Software Ag USA Inc is the 971st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in DATA PROCESSING EQUIPMENT MAINTENANCE spending. Its payments amount to 0.5% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: DATA PROCESSING EQUIPMENT MAINTENANCE
$59,643,111total received
63payments
3agencies
Jul 6, 2010 – Feb 7, 2023first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Feb 7, 2023 | Department of Information Technology and Telecommunications | $38,304.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 21, 2022 | Department of Information Technology and Telecommunications | $38,304.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 7, 2022 | Department of Information Technology and Telecommunications | $38,304.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 7, 2022 | Department of Information Technology and Telecommunications | $38,304.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 15, 2022 | Department of Information Technology and Telecommunications | $362,831.26 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 27, 2021 | Department of Information Technology and Telecommunications | $3,990,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jan 8, 2021 | Department of Information Technology and Telecommunications | $3,990,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jan 8, 2021 | Department of Information Technology and Telecommunications | $355,716.92 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jan 27, 2020 | Department of Information Technology and Telecommunications | $348,742.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Nov 18, 2019 | Department of Information Technology and Telecommunications | $3,990,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Mar 4, 2019 | Department of Information Technology and Telecommunications | $341,904.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Dec 3, 2018 | Department of Information Technology and Telecommunications | $3,990,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Nov 6, 2017 | Department of Information Technology and Telecommunications | $3,990,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Nov 28, 2016 | Department of Information Technology and Telecommunications | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| Nov 28, 2016 | Department of Information Technology and Telecommunications | $3,990,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 13, 2016 | Department of Citywide Administrative Services | $35,000.00 | PROF SERV OTHER | Contracts |
| Apr 27, 2016 | Department of Citywide Administrative Services | $35,000.00 | PROF SERV OTHER | Contracts |
| Apr 18, 2016 | Department of Citywide Administrative Services | $14,880.00 | PROF SERV OTHER | Contracts |
| Apr 11, 2016 | Department of Citywide Administrative Services | $3,200.00 | TRAINING PRGM CITY EMPLOYEES | Contracts |
| Feb 10, 2016 | Department of Information Technology and Telecommunications | $67,887.96 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jan 19, 2016 | Department of Information Technology and Telecommunications | $3,990,000.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Nov 10, 2015 | Department of Citywide Administrative Services | $9,200.00 | PROF SERV OTHER | Contracts |
| Jul 22, 2015 | Department of Information Technology and Telecommunications | $2,913,378.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jul 22, 2015 | Department of Information Technology and Telecommunications | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| Jul 22, 2015 | Department of Information Technology and Telecommunications | $233,208.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- Telesector Resources Group Inc a Verizon Services Group $845,599,860
- Tishman Technologies Corporation $624,468,263
- International Business Machines Corp $561,734,152
- Northrop Grumman Systems Corporation $487,516,171
- At&t Corp $373,891,359
- Verizon Business Network Services Inc $281,397,919
- Motorola Solutions, Inc $233,371,350
- King Teleservices LLC $219,736,395
- Verizon Business Network Services LLC $187,325,728
- Presidio Networked Solutions Group LLC $156,615,676
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data