Sunset Park Health Council Inc: New York City Government Payments
as recorded by New York City: SUNSET PARK HEALTH COUNCIL INC
Sunset Park Health Council Inc is the 906th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 16th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 125.7% year over year.
Primary spending category: DAY CARE OF CHILDREN
$65,462,437total received
1,790payments
7agencies
Jan 7, 2010 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Education | $6,875.00 | DAY CARE OF CHILDREN | Contracts |
| Jun 26, 2025 | Department of Education | $9,393.50 | DAY CARE OF CHILDREN | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $53,385.39 | PROF SERV OTHER | Contracts |
| Jun 5, 2025 | Department for the Aging | $63,793.26 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 5, 2025 | Department of Education | $346.59 | DAY CARE OF CHILDREN | Contracts |
| Jun 4, 2025 | Department of Education | $79.00 | DAY CARE OF CHILDREN | Contracts |
| Jun 4, 2025 | Department of Education | $23,780.21 | DAY CARE OF CHILDREN | Contracts |
| Jun 4, 2025 | Department of Education | $21,683.59 | DAY CARE OF CHILDREN | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $350,766.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $340,407.80 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $14,132.82 | PROF SERV OTHER | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $48,687.59 | PROF SERV OTHER | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $13,766.40 | PROF SERV OTHER | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $51,021.02 | PROF SERV OTHER | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $13,486.46 | PROF SERV OTHER | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $49,698.18 | PROF SERV OTHER | Contracts |
| May 30, 2025 | Department of Education | $16,575.30 | DAY CARE OF CHILDREN | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $48,373.20 | PROF SERV OTHER | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $19,306.26 | PROF SERV OTHER | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $52,090.22 | PROF SERV OTHER | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $19,776.82 | PROF SERV OTHER | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $13,399.38 | PROF SERV OTHER | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $61,659.72 | PROF SERV OTHER | Contracts |
| May 29, 2025 | Department of Health and Mental Hygiene | $17,079.74 | PROF SERV OTHER | Contracts |
| May 27, 2025 | Department of Homeless Services | $103,633.19 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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