South Bronx Overall Economic Development Corporation: New York City Government Payments
as recorded by New York City: SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION
South Bronx Overall Economic Development Corporation is the 827th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.5% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 31.1% year over year.
Primary spending category: EDUCATION & REC FOR YOUTH PRGM
$72,652,652total received
3,079payments
11agencies
Jan 11, 2010 – Jun 27, 2025first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 | 36 | $943,303 | Mar 4, 2013 – Aug 18, 2023 |
| PROF SERV DIRECT EDUC SERV | 113 | $6,091,434 | Feb 2, 2010 – Jun 27, 2025 |
| CONTRACTUAL SERVICES GENERAL | 350 | $5,905,165 | Jan 21, 2010 – Dec 26, 2023 |
| PROMPT PAYMENT INTEREST | 6 | $510 | Aug 5, 2024 – Jun 24, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $500 | Apr 27, 2015 – Apr 27, 2015 |
| EDUCATION & REC FOR YOUTH PRGM | 1,077 | $34,756,282 | Jan 11, 2010 – Jun 20, 2025 |
| CONSTRUCTION-BUILDINGS | 6 | $336,571 | Nov 28, 2016 – Jul 16, 2018 |
| HOMELESS IND SVCS-MEDICAL SVCS | 10 | $264,494 | Jan 19, 2010 – Dec 20, 2010 |
| EMPLOYMENT SERVICES | 32 | $235,452 | Jun 1, 2015 – Aug 16, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 100 | $2,295,986 | Jul 6, 2010 – Jul 18, 2022 |
| ADMINISTRATIVE EXPENSES | 2 | $2,000 | Sep 4, 2018 – Sep 30, 2019 |
| PROF SERV OTHER | 54 | $1,227,963 | Aug 16, 2011 – Jun 9, 2025 |
| PROF SERV ENGINEER & ARCHITECT | 3 | $11,000 | Jun 6, 2016 – Aug 2, 2016 |
| PAYMENTS TO DELEGATE AGENCIES | 1,166 | $10,338,754 | Jan 11, 2010 – Jun 20, 2025 |
| HOMELESS FAMILY SERVICES | 112 | $10,235,338 | Dec 28, 2017 – Feb 14, 2024 |
| CLEANING SERVICES | 1 | $10,000 | Jan 17, 2017 – Jan 17, 2017 |
| <Non-Applicable Expenditure Object> | 10 | -$2,100 | May 24, 2012 – May 11, 2017 |
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 2025top 20 of 59 payments$5,355,704
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2024 | Department of Youth and Community Development | $473,259.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 9, 2024 | Department of Youth and Community Development | $456,879.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 5, 2024 | Department of Youth and Community Development | $354,944.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2025 | Department of Youth and Community Development | $333,486.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 5, 2024 | Department of Youth and Community Development | $326,553.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2025 | Department of Youth and Community Development | $323,873.70 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 6, 2024 | Department of Youth and Community Development | $264,762.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2025 | Department of Youth and Community Development | $258,227.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 3, 2024 | Department of Youth and Community Development | $236,630.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 3, 2024 | Department of Youth and Community Development | $233,042.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 26, 2024 | Department of Youth and Community Development | $201,508.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2025 | Department of Youth and Community Development | $147,130.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 8, 2025 | Department of Youth and Community Development | $135,256.08 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 26, 2025 | Department of Education | $131,250.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 26, 2025 | Department of Education | $131,250.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 27, 2025 | Department of Youth and Community Development | $118,314.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2025 | Department of Youth and Community Development | $112,603.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 6, 2025 | Department of Youth and Community Development | $102,715.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 9, 2025 | Department of Education | $85,879.00 | PROF SERV OTHER | – |
| Jun 9, 2025 | Department of Education | $85,879.00 | PROF SERV OTHER | – |
FY 2024top 20 of 114 payments$7,772,159
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2023 | Department of Youth and Community Development | $400,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 31, 2023 | Department of Youth and Community Development | $303,624.42 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 3, 2024 | Department of Youth and Community Development | $300,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 8, 2024 | Department of Youth and Community Development | $300,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 13, 2023 | Department of Youth and Community Development | $300,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 7, 2023 | Department of Youth and Community Development | $286,570.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 21, 2023 | Department of Youth and Community Development | $272,127.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 5, 2024 | Department of Youth and Community Development | $261,012.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 7, 2023 | Department of Youth and Community Development | $258,011.40 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 3, 2024 | Department of Youth and Community Development | $250,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 18, 2023 | Department of Youth and Community Development | $244,399.78 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 8, 2023 | Department of Homeless Services | $226,623.96 | HOMELESS FAMILY SERVICES | – |
| Feb 1, 2024 | Department of Youth and Community Development | $221,700.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 14, 2024 | Department of Homeless Services | $202,242.13 | HOMELESS FAMILY SERVICES | – |
| Feb 14, 2024 | Department of Homeless Services | $183,636.80 | HOMELESS FAMILY SERVICES | – |
| Oct 5, 2023 | Department of Youth and Community Development | $163,027.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 6, 2023 | Department of Small Business Services | $152,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2024 | Department of Youth and Community Development | $135,436.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 31, 2023 | Department of Youth and Community Development | $134,910.15 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 14, 2023 | Department of Youth and Community Development | $128,415.02 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2023top 20 of 162 payments$6,038,016
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2022 | Department of Youth and Community Development | $225,222.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2022 | Department of Youth and Community Development | $161,784.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 11, 2022 | Department of Youth and Community Development | $135,221.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 11, 2022 | Department of Youth and Community Development | $134,318.12 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 17, 2022 | Department of Youth and Community Development | $131,952.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 19, 2022 | Department of Homeless Services | $126,695.55 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2022 | Department of Homeless Services | $122,987.25 | HOMELESS FAMILY SERVICES | – |
| Aug 8, 2022 | Department of Youth and Community Development | $122,489.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 19, 2022 | Department of Youth and Community Development | $121,869.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 19, 2022 | Department of Homeless Services | $114,115.85 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2022 | Department of Homeless Services | $111,779.62 | HOMELESS FAMILY SERVICES | – |
| Dec 22, 2022 | Department of Homeless Services | $110,881.07 | HOMELESS FAMILY SERVICES | – |
| Dec 19, 2022 | Department of Homeless Services | $109,623.10 | HOMELESS FAMILY SERVICES | – |
| Jan 30, 2023 | Department of Homeless Services | $106,747.74 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2022 | Department of Youth and Community Development | $105,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 19, 2022 | Department of Youth and Community Development | $104,559.19 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 26, 2023 | Department of Youth and Community Development | $101,133.03 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 6, 2023 | Department of Education | $100,265.31 | PROF SERV OTHER | – |
| Aug 10, 2022 | Department of Youth and Community Development | $93,337.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2022 | Department of Youth and Community Development | $93,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2022top 20 of 140 payments$6,303,667
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2021 | Department of Youth and Community Development | $659,360.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 9, 2021 | Department of Homeless Services | $368,900.00 | HOMELESS FAMILY SERVICES | – |
| Jul 12, 2021 | Department of Youth and Community Development | $283,078.62 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 12, 2021 | Department of Youth and Community Development | $180,452.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 31, 2022 | Department of Education | $175,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 13, 2021 | Department of Education | $175,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 26, 2021 | Department of Youth and Community Development | $161,784.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 16, 2021 | Department of Environmental Protection | $156,319.50 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 25, 2021 | Department of Homeless Services | $116,272.37 | HOMELESS FAMILY SERVICES | – |
| Sep 16, 2021 | Department of Youth and Community Development | $113,632.99 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 12, 2022 | Department of Youth and Community Development | $110,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 2, 2022 | Department of Youth and Community Development | $105,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 20, 2022 | Department of Homeless Services | $104,770.93 | HOMELESS FAMILY SERVICES | – |
| Nov 3, 2021 | Department of Education | $103,522.39 | PROF SERV OTHER | – |
| Nov 19, 2021 | Department of Homeless Services | $103,153.54 | HOMELESS FAMILY SERVICES | – |
| Oct 25, 2021 | Department of Homeless Services | $102,614.41 | HOMELESS FAMILY SERVICES | – |
| Oct 25, 2021 | Department of Homeless Services | $100,457.89 | HOMELESS FAMILY SERVICES | – |
| Jan 20, 2022 | Department of Homeless Services | $93,808.62 | HOMELESS FAMILY SERVICES | – |
| Oct 12, 2021 | Department of Youth and Community Development | $93,008.14 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 6, 2022 | Department of Youth and Community Development | $93,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2021top 20 of 130 payments$5,161,507
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2021 | Department of Homeless Services | $416,689.85 | HOMELESS FAMILY SERVICES | – |
| Aug 27, 2020 | Department of Homeless Services | $368,961.75 | HOMELESS FAMILY SERVICES | – |
| Aug 3, 2020 | Department of Education | $161,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 8, 2021 | Department of Education | $122,650.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 29, 2021 | Department of Homeless Services | $112,318.75 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2020 | Department of Homeless Services | $110,141.01 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2020 | Department of Homeless Services | $109,986.10 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2020 | Department of Homeless Services | $105,028.98 | HOMELESS FAMILY SERVICES | – |
| Sep 4, 2020 | Department of Homeless Services | $104,874.07 | HOMELESS FAMILY SERVICES | – |
| Jan 29, 2021 | Department of Homeless Services | $104,231.80 | HOMELESS FAMILY SERVICES | – |
| Sep 4, 2020 | Department of Homeless Services | $104,099.52 | HOMELESS FAMILY SERVICES | – |
| Sep 28, 2020 | Department of Education | $99,223.32 | PROF SERV OTHER | – |
| Jan 22, 2021 | Department of Homeless Services | $98,713.62 | HOMELESS FAMILY SERVICES | – |
| Jan 29, 2021 | Department of Homeless Services | $97,941.95 | HOMELESS FAMILY SERVICES | – |
| Sep 24, 2020 | Department of Homeless Services | $97,593.30 | HOMELESS FAMILY SERVICES | – |
| Sep 4, 2020 | Department of Homeless Services | $96,973.66 | HOMELESS FAMILY SERVICES | – |
| Sep 4, 2020 | Department of Homeless Services | $93,100.91 | HOMELESS FAMILY SERVICES | – |
| Feb 10, 2021 | Department of Homeless Services | $87,089.55 | HOMELESS FAMILY SERVICES | – |
| Dec 11, 2020 | Department of Youth and Community Development | $86,625.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 22, 2021 | Department of Homeless Services | $86,029.08 | HOMELESS FAMILY SERVICES | – |
FY 2020top 20 of 112 payments$5,135,703
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 18, 2019 | Department of Homeless Services | $362,732.00 | HOMELESS FAMILY SERVICES | – |
| Mar 27, 2020 | Department of Youth and Community Development | $324,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 3, 2020 | Department of Homeless Services | $270,086.00 | HOMELESS FAMILY SERVICES | – |
| Mar 2, 2020 | Department of Youth and Community Development | $205,762.48 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 2, 2020 | Department of Youth and Community Development | $140,875.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 1, 2020 | Department of Homeless Services | $119,125.79 | HOMELESS FAMILY SERVICES | – |
| Jun 1, 2020 | Department of Homeless Services | $116,957.05 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2020 | Department of Youth and Community Development | $114,685.26 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 30, 2020 | Department of Youth and Community Development | $114,156.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 1, 2020 | Department of Homeless Services | $111,380.29 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2020 | Department of Homeless Services | $108,143.44 | HOMELESS FAMILY SERVICES | – |
| Oct 4, 2019 | Department of Youth and Community Development | $100,210.77 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 13, 2020 | Department of Small Business Services | $90,382.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2020 | Department of Small Business Services | $90,378.65 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 25, 2020 | Department of Youth and Community Development | $84,931.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 26, 2020 | Department of Youth and Community Development | $81,388.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 15, 2019 | Department of Youth and Community Development | $76,363.24 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 24, 2020 | Department of Youth and Community Development | $76,178.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 11, 2020 | Department of Youth and Community Development | $75,927.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 27, 2020 | Department of Youth and Community Development | $75,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2019top 20 of 174 payments$6,295,764
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 17, 2019 | Department of Homeless Services | $316,520.00 | HOMELESS FAMILY SERVICES | – |
| Jun 17, 2019 | Department of Homeless Services | $308,415.40 | HOMELESS FAMILY SERVICES | – |
| Apr 22, 2019 | Department of Youth and Community Development | $290,402.76 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 20, 2018 | Department of Homeless Services | $275,949.00 | HOMELESS FAMILY SERVICES | – |
| Aug 20, 2018 | Department of Homeless Services | $243,106.00 | HOMELESS FAMILY SERVICES | – |
| Jan 22, 2019 | Department of Youth and Community Development | $188,542.08 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 20, 2018 | Department of Homeless Services | $186,421.00 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2018 | Department of Youth and Community Development | $173,537.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 20, 2018 | Department of Homeless Services | $157,611.00 | HOMELESS FAMILY SERVICES | – |
| Sep 28, 2018 | Department of Youth and Community Development | $132,006.07 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 22, 2019 | Department of Youth and Community Development | $118,820.81 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 24, 2018 | Department of Homeless Services | $111,369.28 | HOMELESS FAMILY SERVICES | – |
| Dec 10, 2018 | Department of Youth and Community Development | $105,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 10, 2018 | Department of Youth and Community Development | $102,750.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 7, 2018 | Department of Homeless Services | $92,834.56 | HOMELESS FAMILY SERVICES | – |
| Dec 5, 2018 | Department of Youth and Community Development | $90,574.55 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2019 | Department of Homeless Services | $82,381.86 | HOMELESS FAMILY SERVICES | – |
| Oct 19, 2018 | Department of Youth and Community Development | $81,659.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 5, 2018 | Department of Homeless Services | $81,513.83 | HOMELESS FAMILY SERVICES | – |
| Jul 16, 2018 | Department of Environmental Protection | $81,292.75 | CONSTRUCTION-BUILDINGS | – |
FY 2018top 20 of 179 payments$4,360,608
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2018 | Department of Homeless Services | $208,295.21 | HOMELESS FAMILY SERVICES | – |
| Dec 28, 2017 | Department of Homeless Services | $173,280.00 | HOMELESS FAMILY SERVICES | – |
| Mar 5, 2018 | Department of Youth and Community Development | $170,748.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 28, 2017 | Department of Youth and Community Development | $107,915.60 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 25, 2017 | Department of Youth and Community Development | $105,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 25, 2017 | Department of Youth and Community Development | $93,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 2, 2017 | Department of Youth and Community Development | $89,012.54 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 25, 2018 | Department of Education | $84,024.41 | PROF SERV DIRECT EDUC SERV | – |
| Oct 16, 2017 | Department of Youth and Community Development | $73,568.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 15, 2017 | Department of Education | $72,300.96 | PROF SERV DIRECT EDUC SERV | – |
| Sep 25, 2017 | Department of Youth and Community Development | $71,659.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 2, 2018 | Department of Youth and Community Development | $67,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 5, 2018 | Department of Environmental Protection | $60,530.25 | CONSTRUCTION-BUILDINGS | – |
| Aug 7, 2017 | Department of Small Business Services | $58,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 16, 2017 | Department of Youth and Community Development | $52,564.94 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 2, 2017 | Department of Youth and Community Development | $51,891.65 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2018 | Department of Youth and Community Development | $51,520.16 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 13, 2018 | Department of Youth and Community Development | $50,750.00 | N/A | – |
| Feb 15, 2018 | Department of Youth and Community Development | $49,835.92 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 7, 2018 | Department of Social Services | $49,270.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2017top 20 of 227 payments$5,556,206
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2017 | Department of Youth and Community Development | $263,882.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 29, 2016 | Department of Youth and Community Development | $153,335.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 17, 2016 | Department of Youth and Community Development | $136,072.42 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 8, 2017 | Department of Youth and Community Development | $126,366.67 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 24, 2017 | Department of Youth and Community Development | $109,065.11 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 6, 2016 | Department of Youth and Community Development | $105,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 18, 2017 | Department of Youth and Community Development | $101,878.47 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 16, 2016 | Department of Youth and Community Development | $100,484.87 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 6, 2016 | Department of Youth and Community Development | $91,603.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 22, 2017 | Department of Education | $91,013.39 | PROF SERV DIRECT EDUC SERV | – |
| Oct 14, 2016 | Department of Youth and Community Development | $79,691.44 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 13, 2017 | Department of Youth and Community Development | $79,446.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 18, 2016 | Department of Education | $75,059.50 | PROF SERV DIRECT EDUC SERV | – |
| Oct 24, 2016 | Department of Education | $74,492.20 | PROF SERV DIRECT EDUC SERV | – |
| Sep 19, 2016 | Department of Education | $74,423.38 | PROF SERV DIRECT EDUC SERV | – |
| Jan 17, 2017 | Department of Small Business Services | $72,994.78 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 28, 2016 | Department of Environmental Protection | $72,800.00 | CONSTRUCTION-BUILDINGS | – |
| Sep 12, 2016 | Department of Youth and Community Development | $67,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 6, 2016 | Department of Youth and Community Development | $67,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 12, 2016 | Department of Youth and Community Development | $62,578.07 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2016top 20 of 237 payments$4,499,589
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2016 | Department of Education | $267,240.00 | PROF SERV DIRECT EDUC SERV | – |
| May 26, 2016 | Department of Youth and Community Development | $157,112.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 11, 2016 | Department of Small Business Services | $138,543.84 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 16, 2016 | Department of Youth and Community Development | $133,804.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 15, 2016 | Department of Youth and Community Development | $130,994.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 5, 2015 | Department of Social Services | $122,484.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 21, 2015 | Department of Social Services | $122,040.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 21, 2015 | Department of Social Services | $118,800.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 14, 2016 | Department of Youth and Community Development | $91,365.34 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 3, 2015 | Department of Education | $89,663.99 | PROF SERV DIRECT EDUC SERV | – |
| Nov 30, 2015 | Department of Youth and Community Development | $70,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 15, 2016 | Department of Youth and Community Development | $68,611.30 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 21, 2016 | Department of Social Services | $59,628.34 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2016 | Department of Social Services | $59,400.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 13, 2015 | Department of Social Services | $59,400.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 27, 2016 | Department of Education | $56,125.60 | PROF SERV DIRECT EDUC SERV | – |
| Feb 16, 2016 | Department of Youth and Community Development | $54,800.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 9, 2016 | Department of Youth and Community Development | $48,972.70 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 23, 2016 | Department of Education | $45,256.78 | PROF SERV DIRECT EDUC SERV | – |
| Nov 27, 2015 | Department of Youth and Community Development | $45,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2015top 20 of 337 payments$3,596,649
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 19, 2015 | Department of Youth and Community Development | $133,174.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 19, 2015 | Department of Youth and Community Development | $128,101.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 18, 2014 | Department of Education | $71,912.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 8, 2015 | Department of Small Business Services | $64,950.20 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 17, 2015 | Department of Education | $58,913.53 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2015 | Department of Education | $54,273.58 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2014 | Department of Education | $53,953.00 | PROF SERV DIRECT EDUC SERV | – |
| May 20, 2015 | Department of Education | $50,627.06 | PROF SERV DIRECT EDUC SERV | – |
| May 27, 2015 | Department of Small Business Services | $50,484.01 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2015 | Department of Education | $49,230.67 | PROF SERV DIRECT EDUC SERV | – |
| Dec 22, 2014 | Department of Education | $48,636.56 | PROF SERV DIRECT EDUC SERV | – |
| Jun 22, 2015 | Department of Education | $46,441.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 6, 2014 | Department of Youth and Community Development | $45,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 8, 2014 | Department of Youth and Community Development | $45,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 17, 2015 | Department of Education | $44,662.37 | PROF SERV DIRECT EDUC SERV | – |
| Nov 17, 2014 | Department of Education | $43,525.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 17, 2015 | Department of Youth and Community Development | $42,139.44 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 9, 2014 | Department of Small Business Services | $40,768.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2015 | Department of Youth and Community Development | $37,815.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 2, 2015 | Department of Youth and Community Development | $36,684.89 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2014top 20 of 257 payments$2,869,577
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 19, 2014 | Department of Small Business Services | $111,705.07 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 2, 2014 | Department of Youth and Community Development | $87,157.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 27, 2014 | Department of Probation | $81,815.46 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2014 | Department of Social Services | $78,027.48 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 19, 2013 | Department of Education | $74,095.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 13, 2014 | Department of Youth and Community Development | $72,841.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2014 | Department of Social Services | $65,022.90 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 27, 2014 | Department of Education | $63,407.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 28, 2014 | Department of Education | $54,779.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 4, 2014 | Department of Education | $53,573.00 | PROF SERV DIRECT EDUC SERV | – |
| May 2, 2014 | Department of Social Services | $52,018.32 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 31, 2014 | Department of Education | $50,565.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 23, 2013 | Department of Education | $45,031.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 24, 2013 | Department of Youth and Community Development | $42,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 3, 2014 | Department of Environmental Protection | $40,757.78 | PROF SERV OTHER | – |
| Nov 12, 2013 | Department of Education | $40,504.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 4, 2014 | Department of Social Services | $39,352.98 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 25, 2013 | Department of Education | $38,080.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 10, 2014 | Department of Education | $36,667.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 12, 2013 | Department of Education | $36,302.00 | PROF SERV DIRECT EDUC SERV | – |
FY 2013top 20 of 265 payments$2,732,417
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 18, 2013 | Department of Social Services | $116,909.04 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 10, 2013 | Department of Social Services | $91,032.06 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 10, 2013 | Department of Social Services | $68,196.64 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 6, 2012 | Department of Education | $66,898.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 22, 2012 | Department of Probation | $63,244.17 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 4, 2013 | Department of Education | $59,672.00 | PROF SERV DIRECT EDUC SERV | – |
| May 28, 2013 | Department of Education | $57,867.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 22, 2013 | Department of Education | $54,212.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 11, 2013 | Department of Small Business Services | $52,342.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 24, 2013 | Department of Education | $51,814.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 25, 2013 | Department of Education | $49,705.00 | PROF SERV DIRECT EDUC SERV | – |
| May 28, 2013 | Department of Social Services | $45,911.81 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 19, 2012 | Department of Education | $45,169.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 5, 2013 | Department of Education | $41,020.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 10, 2012 | Department of Education | $40,654.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 19, 2012 | Department of Education | $39,820.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 23, 2012 | Department of Small Business Services | $37,355.04 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 17, 2012 | Department of Education | $34,188.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 17, 2012 | Department of Education | $32,652.00 | PROF SERV DIRECT EDUC SERV | – |
| May 7, 2013 | Department of Small Business Services | $29,734.88 | CONTRACTUAL SERVICES GENERAL | – |
FY 2012top 20 of 246 payments$2,271,008
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 29, 2011 | Department of Education | $103,156.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 7, 2012 | Department of Education | $53,989.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 24, 2012 | Department of Education | $51,817.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 18, 2012 | Department of Education | $51,706.00 | PROF SERV DIRECT EDUC SERV | – |
| Dec 27, 2011 | Department of Education | $51,408.00 | PROF SERV DIRECT EDUC SERV | – |
| Nov 1, 2011 | Department of Education | $49,811.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 9, 2011 | Department of Small Business Services | $48,949.39 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2012 | Department of Education | $47,550.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 21, 2012 | Department of Education | $47,455.00 | PROF SERV DIRECT EDUC SERV | – |
| May 21, 2012 | Department of Education | $46,127.00 | PROF SERV DIRECT EDUC SERV | – |
| Sep 6, 2011 | Department of Youth and Community Development | $45,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 24, 2012 | Department of Small Business Services | $44,600.38 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2011 | Department of Small Business Services | $38,677.04 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 5, 2011 | Department of Education | $37,610.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 20, 2012 | Department of Youth and Community Development | $37,074.69 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 1, 2011 | Department of Education | $33,139.00 | PROF SERV DIRECT EDUC SERV | – |
| May 22, 2012 | Department of Small Business Services | $33,087.78 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2012 | Department of Small Business Services | $33,044.58 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2012 | Department of Small Business Services | $28,805.03 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2011 | Department of Small Business Services | $28,198.64 | CONTRACTUAL SERVICES GENERAL | – |
FY 2011top 20 of 267 payments$2,793,164
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2010 | Department of Education | $62,969.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 28, 2011 | Department of Education | $57,983.00 | PROF SERV DIRECT EDUC SERV | – |
| Jan 3, 2011 | Department of Education | $53,484.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 23, 2010 | Department of Youth and Community Development | $52,520.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 18, 2010 | Department of Small Business Services | $51,557.19 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2011 | Department of Education | $50,414.00 | PROF SERV DIRECT EDUC SERV | – |
| May 25, 2011 | Department of Education | $49,960.00 | PROF SERV DIRECT EDUC SERV | – |
| Mar 21, 2011 | Department of Education | $49,796.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 28, 2010 | Department of Education | $48,894.00 | PROF SERV DIRECT EDUC SERV | – |
| Feb 14, 2011 | Department of Youth and Community Development | $48,821.51 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 15, 2010 | Department of Youth and Community Development | $46,506.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2011 | Department of Education | $44,641.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 1, 2010 | Department of Youth and Community Development | $44,215.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 18, 2010 | Department of Youth and Community Development | $43,650.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 15, 2011 | Department of Small Business Services | $41,987.94 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2010 | Department of Small Business Services | $39,978.05 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2011 | Department of Education | $37,127.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 14, 2010 | Department of Youth and Community Development | $35,907.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 18, 2010 | Department of Youth and Community Development | $34,337.81 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 4, 2010 | Department of Youth and Community Development | $33,630.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2010top 20 of 173 payments$1,910,914
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2010 | Department of Education | $53,192.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2010 | Department of Education | $51,493.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2010 | Department of Education | $47,865.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 28, 2010 | Department of Education | $46,064.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2010 | Department of Youth and Community Development | $44,840.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2010 | Department of Youth and Community Development | $44,631.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 25, 2010 | Department of Youth and Community Development | $44,613.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 2, 2010 | Department of Education | $43,473.00 | PROF SERV DIRECT EDUC SERV | – |
| Jun 25, 2010 | Department of Education | $40,321.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 16, 2010 | Department of Youth and Community Development | $39,692.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 2, 2010 | Department of Small Business Services | $38,025.17 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2010 | Department of Homeless Services | $33,124.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 25, 2010 | Department of Homeless Services | $32,416.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2010 | Department of Homeless Services | $31,949.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 19, 2010 | Department of Homeless Services | $31,771.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 16, 2010 | Department of Small Business Services | $31,429.81 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2010 | Department of Homeless Services | $30,936.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 25, 2010 | Department of Homeless Services | $30,438.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 28, 2010 | Department of Youth and Community Development | $29,868.10 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 15, 2010 | Department of Youth and Community Development | $28,869.55 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Education | $43,750.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Education | $43,750.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 26, 2025 | Department of Education | $131,250.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 26, 2025 | Department of Education | $131,250.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 24, 2025 | Department of Youth and Community Development | $134.04 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 20, 2025 | Department of Youth and Community Development | $112,603.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department of Youth and Community Development | $258,227.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 20, 2025 | Department of Youth and Community Development | $333,486.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 20, 2025 | Department of Youth and Community Development | $147,130.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 20, 2025 | Department of Youth and Community Development | $323,873.70 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 9, 2025 | Department of Education | $85,879.00 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Education | $85,879.00 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Education | $34,231.00 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | Department of Education | $34,231.00 | PROF SERV OTHER | Contracts |
| Jun 4, 2025 | Department of Youth and Community Development | $31,078.05 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 13, 2025 | Department of Youth and Community Development | $6,476.86 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 8, 2025 | Department of Youth and Community Development | $1,723.06 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 5, 2025 | Department of Youth and Community Development | $3,165.63 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 1, 2025 | Department of Youth and Community Development | $2,105.91 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 1, 2025 | Department of Youth and Community Development | $39.20 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 11, 2025 | Department of Youth and Community Development | $20,599.45 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 19, 2025 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jan 29, 2025 | Department of Youth and Community Development | $30,349.94 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 27, 2025 | Department of Youth and Community Development | $118,314.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 8, 2025 | Department of Youth and Community Development | $20,184.43 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
Other vendors serving Department of Youth and Community Development
- Dept of Youth & Comm Dvlpmnt $805,349,575
- Ymca of Greater New York $304,723,795
- New York Edge Inc $232,709,201
- Sports & Arts in Schools Foundation, Inc. $185,244,125
- Good Shepherd Services $161,129,065
- Camba Inc $155,407,024
- Sco Family of Services $147,150,711
- New York Junior Tennis League Inc $146,182,900
- Samuel Field Ym & Ywha Inc $139,135,543
- Research Foundation of the City University of New York $120,864,916
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