Teri Nichols Institutional Food Merchants LLC: New York City Government Payments
as recorded by New York City: TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC
Teri Nichols Institutional Food Merchants LLC is the 261st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in FOOD & FORAGE SUPPLIES spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it rose 3.1% year over year.
Primary spending category: FOOD & FORAGE SUPPLIES
$255,526,507total received
2,172payments
3agencies
Oct 13, 2020 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Education | 222 | $59,030,280 |
| FY 2025 | Department of Correction | 89 | $529,108 |
| FY 2025 | Administration for Children's Services | 160 | $125,059 |
| FY 2024 | Department of Education | 239 | $57,277,220 |
| FY 2024 | Department of Correction | 176 | $550,697 |
| FY 2024 | Administration for Children's Services | 87 | $39,649 |
| FY 2023 | Department of Education | 247 | $57,215,260 |
| FY 2023 | Department of Correction | 38 | $329,030 |
| FY 2023 | Administration for Children's Services | 23 | $9,845 |
| FY 2022 | Department of Education | 231 | $50,854,191 |
| FY 2022 | Department of Correction | 40 | $141,309 |
| FY 2022 | Administration for Children's Services | 68 | $19,970 |
| FY 2021 | Department of Education | 170 | $29,243,689 |
| FY 2021 | Department of Correction | 310 | $137,196 |
| FY 2021 | Administration for Children's Services | 72 | $24,005 |
| Total | 2,172 | $255,526,507 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $38,290.43 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $430.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Department of Education | $806,847.88 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Department of Education | $159,666.88 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Department of Correction | $12,834.65 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Department of Correction | $14,274.05 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $347.40 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $4,798.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $779.40 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Department of Education | $140,828.46 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Department of Correction | $16,326.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $959.60 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $959.60 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $2,399.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Education | $23,522.36 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Education | $256,299.77 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Administration for Children's Services | $1,199.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Education | $121,634.16 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Administration for Children's Services | $999.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Department of Education | $1,178,149.09 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 11, 2025 | Department of Education | $222,384.56 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 11, 2025 | Department of Education | $189,572.46 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 11, 2025 | Department of Education | $36,085.36 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 11, 2025 | Department of Education | $1,072,698.07 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 10, 2025 | Department of Correction | $2,889.00 | FOOD & FORAGE SUPPLIES | 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