Telesector Resources Group Inc a Verizon Services Group: New York City Government Payments
as recorded by New York City: TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
Telesector Resources Group Inc a Verizon Services Group is the 51st-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in TELEPHONE & OTHER COMMUNICATNS spending. Its payments amount to 7.8% of everything the Department of Information Technology and Telecommunications has paid vendors in that span.
Primary spending category: TELEPHONE & OTHER COMMUNICATNS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 5, 2022 | Department of Education | $7.18 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 4, 2022 | Department of Education | $3.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Mar 7, 2022 | Department of Education | $10.43 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jan 31, 2022 | Department of Education | $3.89 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Dec 6, 2021 | Department of Education | $1.14 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $18.15 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $20.97 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $33.65 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $11.35 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $16.81 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $1.71 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $23.66 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $2.20 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $12.95 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 26, 2021 | Department of Education | $15.96 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 12, 2021 | Department of Education | $139.11 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 12, 2021 | Department of Education | $29.87 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 12, 2021 | Department of Education | $25.23 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 12, 2021 | Department of Education | $26.44 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 12, 2021 | Department of Education | $29.31 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 19, 2021 | Department of Information Technology and Telecommunications | $0.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2021 | Department of Information Technology and Telecommunications | $1,937.01 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2021 | Department of Information Technology and Telecommunications | $270.18 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2021 | Department of Information Technology and Telecommunications | $23,491.13 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 16, 2021 | Department of Information Technology and Telecommunications | $1,672.96 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
Other vendors serving Department of Information Technology and Telecommunications
- 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
- Northrop Grumman Systems Corporation $156,394,124
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