The Bridge Inc: New York City Government Payments
as recorded by New York City: THE BRIDGE INC
The Bridge Inc is the 699th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.3% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 20.3% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$91,810,293total received
1,752payments
8agencies
Jan 21, 2010 – Jun 27, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 21, 2010 to Jun 27, 2025 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $91,810,293.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $91,758,888.06
- Payments represented
- 1,730
- Paying agencies shown
- 5
- Largest share of supplier total
- 68.6%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 21, 2010 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Bridge Inc
$91,758,888from the agencies shownThe Bridge Inc
$91,758,888 from the agencies shown
- $63,006,45468.6% of supplier total
- $27,911,16930.4% of supplier total
- $556,3880.6% of supplier total
- $148,0000.2% of supplier total
- $136,8780.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
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 |
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 1,203 | $61,905,987 | Feb 23, 2010 – Jun 27, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 1 | $5,000 | Jun 6, 2016 – Jun 6, 2016 |
| PAY TO CULTURAL INSTITUTIONS | 15 | $45,145 | Dec 5, 2013 – Feb 3, 2021 |
| NON GRANT CHARGES | 37 | $306,406 | Sep 21, 2022 – Apr 10, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 3 | $284,878 | Sep 27, 2021 – Sep 27, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $28,093 | Feb 14, 2011 – Mar 21, 2016 |
| HOMELESS IND SVCS-MEDICAL SVCS | 410 | $27,882,233 | Jan 21, 2010 – Jun 9, 2025 |
| MEDICAL ASSISTANCE | 47 | $249,982 | May 26, 2010 – Dec 19, 2013 |
| RENTALS - LAND BLDGS & STRUCTS | 6 | $1,260 | Apr 9, 2018 – Jan 6, 2020 |
| N/A | 18 | $1,101,342 | May 31, 2016 – Apr 23, 2018 |
| PROMPT PAYMENT INTEREST | 2 | $1,018 | May 20, 2024 – May 21, 2024 |
| <Non-Applicable Expenditure Object> | 4 | -$1,050 | Feb 27, 2012 – Apr 2, 2014 |
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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 213 payments$16,915,586
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 18, 2024 | Department of Homeless Services | $1,168,670.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $923,323.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $835,037.00 | MENTAL HYGIENE SERVICES | – |
| Dec 18, 2024 | Department of Homeless Services | $805,993.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $779,329.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 12, 2024 | Department of Health and Mental Hygiene | $450,000.00 | MENTAL HYGIENE SERVICES | – |
| May 1, 2025 | Department of Health and Mental Hygiene | $387,564.64 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $370,690.00 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2024 | Department of Health and Mental Hygiene | $341,250.00 | MENTAL HYGIENE SERVICES | – |
| May 1, 2025 | Department of Health and Mental Hygiene | $333,179.64 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $315,000.00 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2025 | Department of Health and Mental Hygiene | $277,207.44 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2025 | Department of Homeless Services | $260,624.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $259,868.00 | MENTAL HYGIENE SERVICES | – |
| Apr 21, 2025 | Department of Homeless Services | $232,862.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $231,289.37 | MENTAL HYGIENE SERVICES | – |
| May 5, 2025 | Department of Health and Mental Hygiene | $225,976.48 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2025 | Department of Health and Mental Hygiene | $222,697.24 | MENTAL HYGIENE SERVICES | – |
| May 9, 2025 | Department of Health and Mental Hygiene | $214,928.58 | MENTAL HYGIENE SERVICES | – |
| Mar 12, 2025 | Department of Homeless Services | $207,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2024top 20 of 184 payments$14,064,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2023 | Department of Homeless Services | $724,348.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 20, 2023 | Department of Homeless Services | $632,267.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $596,022.00 | MENTAL HYGIENE SERVICES | – |
| Jan 24, 2024 | Department of Health and Mental Hygiene | $417,518.00 | MENTAL HYGIENE SERVICES | – |
| May 1, 2024 | Department of Homeless Services | $336,703.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 4, 2023 | Department of Homeless Services | $325,310.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $308,908.00 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2023 | Department of Health and Mental Hygiene | $307,142.74 | MENTAL HYGIENE SERVICES | – |
| Sep 18, 2023 | Department of Health and Mental Hygiene | $307,065.66 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2023 | Department of Homeless Services | $271,532.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2024 | Department of Health and Mental Hygiene | $260,321.36 | MENTAL HYGIENE SERVICES | – |
| Feb 5, 2024 | Department of Health and Mental Hygiene | $250,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 29, 2023 | Department of Homeless Services | $245,706.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 30, 2024 | Department of Health and Mental Hygiene | $239,156.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $218,750.00 | MENTAL HYGIENE SERVICES | – |
| Apr 22, 2024 | Department of Health and Mental Hygiene | $217,282.89 | MENTAL HYGIENE SERVICES | – |
| Nov 1, 2023 | Department of Homeless Services | $214,662.26 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 1, 2024 | Department of Homeless Services | $213,299.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 15, 2024 | Department of Health and Mental Hygiene | $197,840.23 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2023 | Department of Health and Mental Hygiene | $196,239.10 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 91 payments$6,998,605
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2022 | Department of Health and Mental Hygiene | $576,972.75 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2023 | Department of Homeless Services | $277,287.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2022 | Department of Homeless Services | $274,661.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 15, 2023 | Department of Health and Mental Hygiene | $241,430.87 | MENTAL HYGIENE SERVICES | – |
| Nov 7, 2022 | Department of Health and Mental Hygiene | $240,981.47 | MENTAL HYGIENE SERVICES | – |
| Apr 3, 2023 | Department of Homeless Services | $221,056.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2022 | Department of Health and Mental Hygiene | $218,246.13 | MENTAL HYGIENE SERVICES | – |
| Apr 17, 2023 | Department of Health and Mental Hygiene | $205,443.62 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2022 | Department of Homeless Services | $204,871.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 22, 2023 | Department of Homeless Services | $198,257.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 23, 2023 | Department of Homeless Services | $197,247.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $192,980.50 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2022 | Department of Health and Mental Hygiene | $189,780.43 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2022 | Department of Health and Mental Hygiene | $189,324.58 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $185,087.25 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2023 | Department of Homeless Services | $181,490.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 17, 2022 | Department of Homeless Services | $180,673.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 5, 2023 | Department of Homeless Services | $178,222.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 18, 2022 | Department of Homeless Services | $174,821.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 6, 2022 | Department of Homeless Services | $171,618.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 124 payments$7,759,647
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 27, 2021 | Department of Homeless Services | $425,083.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2022 | Department of Homeless Services | $356,509.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2022 | Department of Homeless Services | $294,192.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 27, 2021 | Department of Homeless Services | $229,867.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2021 | Department of Homeless Services | $228,423.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 31, 2022 | Department of Health and Mental Hygiene | $212,721.57 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2022 | Department of Health and Mental Hygiene | $210,790.15 | MENTAL HYGIENE SERVICES | – |
| May 23, 2022 | Department of Homeless Services | $196,416.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2022 | Department of Homeless Services | $195,102.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $192,980.50 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2021 | Department of Homeless Services | $184,917.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 22, 2021 | Department of Homeless Services | $183,721.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 14, 2022 | Department of Homeless Services | $182,302.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 1, 2021 | Department of Homeless Services | $168,907.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 31, 2022 | Department of Health and Mental Hygiene | $168,819.83 | MENTAL HYGIENE SERVICES | – |
| Aug 2, 2021 | Department of Health and Mental Hygiene | $168,518.40 | MENTAL HYGIENE SERVICES | – |
| Oct 4, 2021 | Department of Health and Mental Hygiene | $162,500.00 | MENTAL HYGIENE SERVICES | – |
| Nov 22, 2021 | Department of Health and Mental Hygiene | $155,046.68 | MENTAL HYGIENE SERVICES | – |
| Jan 10, 2022 | Department of Health and Mental Hygiene | $148,095.00 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2021 | Administration for Children's Services | $148,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2021top 20 of 151 payments$7,742,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2020 | Department of Homeless Services | $658,221.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 17, 2020 | Department of Homeless Services | $391,719.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 6, 2020 | Department of Homeless Services | $278,349.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $274,480.00 | MENTAL HYGIENE SERVICES | – |
| Jul 22, 2020 | Department of Health and Mental Hygiene | $270,172.70 | MENTAL HYGIENE SERVICES | – |
| Apr 8, 2021 | Department of Homeless Services | $254,696.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 17, 2020 | Department of Homeless Services | $237,530.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 14, 2020 | Department of Homeless Services | $236,954.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $217,711.80 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2020 | Department of Homeless Services | $217,110.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2021 | Department of Homeless Services | $210,818.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2021 | Department of Health and Mental Hygiene | $176,113.82 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2021 | Department of Health and Mental Hygiene | $175,374.77 | MENTAL HYGIENE SERVICES | – |
| Feb 8, 2021 | Department of Health and Mental Hygiene | $151,560.44 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2020 | Department of Homeless Services | $148,626.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $139,465.30 | MENTAL HYGIENE SERVICES | – |
| Apr 8, 2021 | Department of Homeless Services | $133,562.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $129,114.40 | MENTAL HYGIENE SERVICES | – |
| Dec 14, 2020 | Department of Homeless Services | $124,730.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2021 | Department of Homeless Services | $123,483.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 141 payments$5,607,052
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2019 | Department of Health and Mental Hygiene | $307,047.00 | MENTAL HYGIENE SERVICES | – |
| Nov 18, 2019 | Department of Homeless Services | $214,584.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2019 | Department of Homeless Services | $205,185.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2019 | Department of Health and Mental Hygiene | $203,827.25 | MENTAL HYGIENE SERVICES | – |
| Jan 8, 2020 | Department of Homeless Services | $195,964.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2019 | Department of Homeless Services | $190,214.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $185,310.00 | MENTAL HYGIENE SERVICES | – |
| Mar 2, 2020 | Department of Homeless Services | $165,928.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 27, 2020 | Department of Health and Mental Hygiene | $150,727.00 | MENTAL HYGIENE SERVICES | – |
| Aug 6, 2019 | Department of Health and Mental Hygiene | $144,639.34 | MENTAL HYGIENE SERVICES | – |
| Jul 30, 2019 | Department of Health and Mental Hygiene | $139,465.31 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2019 | Department of Health and Mental Hygiene | $131,439.12 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2019 | Department of Health and Mental Hygiene | $130,167.17 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $110,861.00 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $106,971.72 | MENTAL HYGIENE SERVICES | – |
| Apr 13, 2020 | Department of Health and Mental Hygiene | $106,183.61 | MENTAL HYGIENE SERVICES | – |
| Mar 31, 2020 | Department of Health and Mental Hygiene | $106,183.61 | MENTAL HYGIENE SERVICES | – |
| Feb 6, 2020 | Department of Homeless Services | $102,888.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2020 | Department of Homeless Services | $102,663.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 10, 2020 | Department of Health and Mental Hygiene | $92,697.00 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 140 payments$7,741,891
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2018 | Department of Homeless Services | $617,814.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 9, 2018 | Department of Health and Mental Hygiene | $255,330.37 | MENTAL HYGIENE SERVICES | – |
| Dec 12, 2018 | Department of Health and Mental Hygiene | $235,803.62 | MENTAL HYGIENE SERVICES | – |
| Dec 21, 2018 | Department of Homeless Services | $213,846.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 26, 2018 | Department of Health and Mental Hygiene | $210,071.68 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2018 | Department of Homeless Services | $207,696.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 17, 2018 | Department of Homeless Services | $205,700.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 12, 2018 | Department of Homeless Services | $185,847.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 6, 2018 | Department of Health and Mental Hygiene | $185,310.00 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2019 | Department of Homeless Services | $167,455.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 24, 2018 | Department of Homeless Services | $166,338.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 13, 2018 | Department of Health and Mental Hygiene | $162,500.00 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2019 | Department of Health and Mental Hygiene | $160,418.99 | MENTAL HYGIENE SERVICES | – |
| Dec 24, 2018 | Department of Health and Mental Hygiene | $150,536.38 | MENTAL HYGIENE SERVICES | – |
| Jun 24, 2019 | Department of Health and Mental Hygiene | $148,922.11 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2018 | Department of Health and Mental Hygiene | $144,403.86 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2018 | Department of Homeless Services | $142,815.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 30, 2019 | Department of Homeless Services | $139,465.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 25, 2019 | Department of Health and Mental Hygiene | $134,163.16 | MENTAL HYGIENE SERVICES | – |
| Oct 15, 2018 | Department of Health and Mental Hygiene | $130,550.77 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 113 payments$5,940,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2017 | Department of Homeless Services | $579,791.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 7, 2018 | Department of Health and Mental Hygiene | $290,730.23 | MENTAL HYGIENE SERVICES | – |
| Jul 19, 2017 | Department of Health and Mental Hygiene | $214,932.50 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2017 | Department of Health and Mental Hygiene | $212,668.77 | MENTAL HYGIENE SERVICES | – |
| Sep 18, 2017 | Department of Health and Mental Hygiene | $206,079.49 | N/A | – |
| Jan 29, 2018 | Department of Homeless Services | $196,116.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2017 | Department of Homeless Services | $173,242.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 9, 2018 | Department of Homeless Services | $167,815.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 1, 2017 | Department of Homeless Services | $162,325.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 4, 2018 | Department of Homeless Services | $161,708.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 23, 2017 | Department of Homeless Services | $161,300.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 30, 2018 | Department of Homeless Services | $158,599.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 12, 2018 | Department of Health and Mental Hygiene | $153,251.04 | MENTAL HYGIENE SERVICES | – |
| Sep 21, 2017 | Department of Homeless Services | $144,842.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2018 | Department of Homeless Services | $143,759.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 7, 2018 | Department of Health and Mental Hygiene | $124,177.28 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $122,920.89 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2018 | Department of Health and Mental Hygiene | $116,926.02 | MENTAL HYGIENE SERVICES | – |
| Aug 22, 2017 | Department of Health and Mental Hygiene | $87,169.29 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2018 | Department of Health and Mental Hygiene | $84,981.00 | MENTAL HYGIENE SERVICES | – |
FY 2017top 20 of 77 payments$2,660,067
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2016 | Department of Health and Mental Hygiene | $270,000.00 | N/A | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $247,324.19 | MENTAL HYGIENE SERVICES | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $223,455.04 | MENTAL HYGIENE SERVICES | – |
| May 8, 2017 | Department of Health and Mental Hygiene | $101,943.52 | MENTAL HYGIENE SERVICES | – |
| Feb 21, 2017 | Department of Health and Mental Hygiene | $98,629.99 | MENTAL HYGIENE SERVICES | – |
| Apr 26, 2017 | Department of Health and Mental Hygiene | $79,803.48 | N/A | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $79,301.18 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2017 | Department of Health and Mental Hygiene | $72,643.58 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2016 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Oct 11, 2016 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2016 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $67,544.71 | MENTAL HYGIENE SERVICES | – |
| Jun 28, 2017 | Department of Health and Mental Hygiene | $67,044.10 | MENTAL HYGIENE SERVICES | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $64,051.22 | N/A | – |
| Jun 20, 2017 | Department of Health and Mental Hygiene | $56,426.07 | MENTAL HYGIENE SERVICES | – |
| Nov 28, 2016 | Department of Health and Mental Hygiene | $50,534.61 | MENTAL HYGIENE SERVICES | – |
| Feb 6, 2017 | Department of Health and Mental Hygiene | $49,418.91 | N/A | – |
| Feb 6, 2017 | Department of Health and Mental Hygiene | $47,332.57 | N/A | – |
| Jun 19, 2017 | Department of Health and Mental Hygiene | $47,225.62 | MENTAL HYGIENE SERVICES | – |
| May 30, 2017 | Department of Health and Mental Hygiene | $47,069.40 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 69 payments$1,962,473
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2016 | Department of Health and Mental Hygiene | $215,128.36 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2016 | Department of Health and Mental Hygiene | $172,729.38 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2015 | Department of Health and Mental Hygiene | $149,728.42 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $125,503.23 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2015 | Department of Health and Mental Hygiene | $114,547.25 | MENTAL HYGIENE SERVICES | – |
| Sep 14, 2015 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2015 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2015 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Jun 27, 2016 | Department of Health and Mental Hygiene | $66,431.20 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2015 | Department of Health and Mental Hygiene | $66,293.32 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2015 | Department of Health and Mental Hygiene | $63,960.54 | MENTAL HYGIENE SERVICES | – |
| Jun 27, 2016 | Department of Health and Mental Hygiene | $48,867.01 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $39,020.17 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2016 | Department of Health and Mental Hygiene | $38,517.22 | MENTAL HYGIENE SERVICES | – |
| Sep 14, 2015 | Department of Health and Mental Hygiene | $38,100.00 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2015 | Department of Health and Mental Hygiene | $38,100.00 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2015 | Department of Health and Mental Hygiene | $37,755.66 | MENTAL HYGIENE SERVICES | – |
| Jun 27, 2016 | Department of Health and Mental Hygiene | $37,254.48 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2015 | Department of Health and Mental Hygiene | $36,869.83 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2016 | Department of Health and Mental Hygiene | $33,399.58 | MENTAL HYGIENE SERVICES | – |
FY 2015top 20 of 74 payments$2,521,260
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 2, 2015 | Department of Health and Mental Hygiene | $252,898.09 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2014 | Department of Health and Mental Hygiene | $204,134.98 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2015 | Department of Health and Mental Hygiene | $187,769.93 | MENTAL HYGIENE SERVICES | – |
| Mar 2, 2015 | Department of Health and Mental Hygiene | $136,406.62 | MENTAL HYGIENE SERVICES | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $121,923.02 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2014 | Department of Health and Mental Hygiene | $114,453.57 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $92,039.81 | MENTAL HYGIENE SERVICES | – |
| Jun 22, 2015 | Department of Health and Mental Hygiene | $73,480.05 | MENTAL HYGIENE SERVICES | – |
| May 4, 2015 | Department of Health and Mental Hygiene | $72,184.61 | MENTAL HYGIENE SERVICES | – |
| Sep 15, 2014 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Aug 11, 2014 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2014 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Nov 19, 2014 | Department of Health and Mental Hygiene | $69,050.86 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2015 | Department of Health and Mental Hygiene | $68,337.74 | MENTAL HYGIENE SERVICES | – |
| Nov 24, 2014 | Department of Health and Mental Hygiene | $63,634.59 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2015 | Department of Health and Mental Hygiene | $54,334.99 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2015 | Department of Health and Mental Hygiene | $52,014.23 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2015 | Department of Health and Mental Hygiene | $48,689.19 | MENTAL HYGIENE SERVICES | – |
| Sep 22, 2014 | Department of Health and Mental Hygiene | $47,715.93 | MENTAL HYGIENE SERVICES | – |
| Aug 11, 2014 | Department of Health and Mental Hygiene | $38,100.00 | MENTAL HYGIENE SERVICES | – |
FY 2014top 20 of 95 payments$2,782,910
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 21, 2014 | Department of Health and Mental Hygiene | $218,392.48 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $214,276.15 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $187,729.42 | MENTAL HYGIENE SERVICES | – |
| Dec 2, 2013 | Department of Health and Mental Hygiene | $175,233.92 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $118,645.82 | MENTAL HYGIENE SERVICES | – |
| May 21, 2014 | Department of Health and Mental Hygiene | $104,399.55 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $71,644.58 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2013 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2013 | Department of Health and Mental Hygiene | $71,644.00 | MENTAL HYGIENE SERVICES | – |
| Jun 23, 2014 | Department of Health and Mental Hygiene | $69,759.23 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $63,859.83 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $63,775.82 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $60,636.55 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2014 | Department of Health and Mental Hygiene | $59,250.00 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $56,129.81 | MENTAL HYGIENE SERVICES | – |
| Dec 2, 2013 | Department of Health and Mental Hygiene | $54,991.55 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $51,674.78 | MENTAL HYGIENE SERVICES | – |
| Jul 8, 2013 | Department of Health and Mental Hygiene | $50,377.08 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2013 | Department of Health and Mental Hygiene | $50,377.00 | MENTAL HYGIENE SERVICES | – |
| Sep 30, 2013 | Department of Health and Mental Hygiene | $50,377.00 | MENTAL HYGIENE SERVICES | – |
FY 2013top 20 of 79 payments$2,603,880
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2012 | Department of Health and Mental Hygiene | $251,116.55 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $208,106.64 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2012 | Department of Health and Mental Hygiene | $178,428.53 | MENTAL HYGIENE SERVICES | – |
| Feb 25, 2013 | Department of Health and Mental Hygiene | $172,329.39 | MENTAL HYGIENE SERVICES | – |
| Mar 4, 2013 | Department of Health and Mental Hygiene | $141,292.62 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $102,636.08 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2012 | Department of Health and Mental Hygiene | $94,684.70 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2012 | Department of Health and Mental Hygiene | $76,406.50 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $71,644.55 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $71,644.55 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2012 | Department of Health and Mental Hygiene | $71,644.55 | MENTAL HYGIENE SERVICES | – |
| Mar 18, 2013 | Department of Health and Mental Hygiene | $60,723.00 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $57,547.29 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $56,802.58 | MENTAL HYGIENE SERVICES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $55,157.31 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2012 | Department of Health and Mental Hygiene | $52,383.09 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2012 | Department of Health and Mental Hygiene | $52,340.87 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2012 | Department of Health and Mental Hygiene | $52,000.00 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $50,674.29 | MENTAL HYGIENE SERVICES | – |
| Sep 4, 2012 | Department of Health and Mental Hygiene | $50,377.00 | MENTAL HYGIENE SERVICES | – |
FY 2012top 20 of 93 payments$2,653,405
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2012 | Department of Health and Mental Hygiene | $199,582.26 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $191,128.41 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $185,249.88 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2012 | Department of Health and Mental Hygiene | $175,093.01 | MENTAL HYGIENE SERVICES | – |
| Jun 4, 2012 | Department of Health and Mental Hygiene | $152,827.24 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $105,530.38 | MENTAL HYGIENE SERVICES | – |
| May 22, 2012 | Department of Health and Mental Hygiene | $91,371.11 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $87,404.33 | MENTAL HYGIENE SERVICES | – |
| Jul 18, 2011 | Department of Health and Mental Hygiene | $72,441.00 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $72,441.00 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2011 | Department of Health and Mental Hygiene | $72,441.00 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $58,087.86 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $55,289.42 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $53,575.03 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $53,505.60 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $53,445.26 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $51,852.62 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $51,846.50 | MENTAL HYGIENE SERVICES | – |
| Jul 18, 2011 | Department of Health and Mental Hygiene | $50,937.00 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $50,937.00 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 75 payments$2,922,913
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2011 | Department of Health and Mental Hygiene | $275,554.56 | MENTAL HYGIENE SERVICES | – |
| Mar 14, 2011 | Department of Health and Mental Hygiene | $171,491.50 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2011 | Department of Health and Mental Hygiene | $166,186.74 | MENTAL HYGIENE SERVICES | – |
| Feb 14, 2011 | Department of Health and Mental Hygiene | $151,010.40 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2010 | Department of Health and Mental Hygiene | $122,578.25 | MENTAL HYGIENE SERVICES | – |
| May 23, 2011 | Department of Health and Mental Hygiene | $121,688.08 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2011 | Department of Health and Mental Hygiene | $106,557.14 | MENTAL HYGIENE SERVICES | – |
| May 31, 2011 | Department of Health and Mental Hygiene | $77,361.32 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2011 | Department of Health and Mental Hygiene | $76,608.72 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2010 | Department of Health and Mental Hygiene | $73,349.00 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $72,441.00 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $72,441.00 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $72,441.00 | MENTAL HYGIENE SERVICES | – |
| Sep 1, 2010 | Department of Health and Mental Hygiene | $71,250.00 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2011 | Department of Health and Mental Hygiene | $71,097.64 | MENTAL HYGIENE SERVICES | – |
| Dec 6, 2010 | Department of Health and Mental Hygiene | $70,894.01 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2011 | Department of Health and Mental Hygiene | $69,440.71 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2010 | Department of Health and Mental Hygiene | $61,289.80 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2011 | Department of Health and Mental Hygiene | $58,673.41 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2010 | Department of Health and Mental Hygiene | $52,131.84 | MENTAL HYGIENE SERVICES | – |
FY 2010top 20 of 33 payments$932,848
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2010 | Department of Health and Mental Hygiene | $154,153.13 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $144,853.15 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2010 | Department of Health and Mental Hygiene | $121,883.07 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $96,604.76 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $90,066.59 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $60,620.68 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2010 | Department of Health and Mental Hygiene | $45,000.00 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $43,204.24 | MENTAL HYGIENE SERVICES | – |
| May 19, 2010 | Department of Health and Mental Hygiene | $23,750.00 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $19,040.89 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $17,219.70 | MENTAL HYGIENE SERVICES | – |
| Mar 9, 2010 | Department of Health and Mental Hygiene | $14,714.24 | MENTAL HYGIENE SERVICES | – |
| Jun 4, 2010 | Department of Social Services | $11,885.00 | MEDICAL ASSISTANCE | – |
| May 26, 2010 | Department of Social Services | $11,644.00 | MEDICAL ASSISTANCE | – |
| Jun 4, 2010 | Department of Social Services | $10,498.00 | MEDICAL ASSISTANCE | – |
| Jun 4, 2010 | Department of Social Services | $9,811.00 | MEDICAL ASSISTANCE | – |
| May 17, 2010 | Department of Health and Mental Hygiene | $8,659.03 | MENTAL HYGIENE SERVICES | – |
| Jun 21, 2010 | Department of Social Services | $6,313.90 | MEDICAL ASSISTANCE | – |
| Jun 16, 2010 | Department of Homeless Services | $5,253.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 21, 2010 | Department of Homeless Services | $4,190.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Health and Mental Hygiene | $2,633.04 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $6,975.71 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $4,712.47 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 26, 2025 | Department of Health and Mental Hygiene | $4,778.16 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $43,332.20 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $127,620.22 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $30,866.01 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $81,221.28 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $97,376.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $15,158.74 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $76,659.29 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $60,528.11 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $87,387.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $158,005.60 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 24, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $173,435.71 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $44,376.18 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
Other vendors serving Department of Health and Mental Hygiene
- Covansys Corp $1,286,500,113
- Public Health Solutions $944,817,722
- Opad Media Solutions LLC $533,091,886
- New York City Economic Development Corporation $491,684,756
- Fund for Public Health in New York Inc $436,978,109
- Executive Medical Services PC $401,157,524
- Center for Urban Community Services Inc $332,197,682
- Correctional Medical Associates of New York PC $258,444,288
- PHS Medical Services PC $253,302,384
- Animal Care and Control of New York City, Inc $213,031,549
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data