The Committee for Hispanic Children and Families Inc: New York City Government Payments
as recorded by New York City: THE COMMITTEE FOR HISPANIC CHILDREN AND FAMILIES INC
The Committee for Hispanic Children and Families Inc is the 1,888th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 50th 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 fell 7.7% year over year.
Primary spending category: DAY CARE OF CHILDREN
$20,389,160total received
333payments
3agencies
Dec 4, 2017 – May 19, 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 |
|---|---|---|---|
| DAY CARE OF CHILDREN | 66 | $8,443,225 | Oct 5, 2020 – May 6, 2025 |
| PROF SERV CURRIC & PROF DEVEL | 1 | $5,000 | Apr 17, 2019 – Apr 17, 2019 |
| EDUCATION & REC FOR YOUTH PRGM | 127 | $4,773,020 | Dec 4, 2017 – Jan 27, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 11 | $47,509 | Sep 21, 2020 – Dec 7, 2023 |
| EMPLOYMENT SERVICES | 23 | $419,073 | May 29, 2018 – May 19, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 39 | $4,022,919 | Oct 5, 2020 – Jan 15, 2025 |
| PROF SERV DIRECT EDUC SERV | 16 | $1,344,315 | Mar 22, 2019 – Apr 10, 2025 |
| PROF SERV OTHER | 49 | $1,324,099 | Dec 6, 2017 – Nov 5, 2021 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $10,000 | Jul 13, 2018 – Jul 13, 2018 |
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 31 payments$4,242,927
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2024 | Department of Education | $664,626.82 | DAY CARE OF CHILDREN | – |
| Aug 19, 2024 | Department of Education | $384,726.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 22, 2024 | Department of Education | $329,981.85 | DAY CARE OF CHILDREN | – |
| Sep 18, 2024 | Department of Education | $271,858.42 | DAY CARE OF CHILDREN | – |
| Dec 5, 2024 | Department of Education | $255,529.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 27, 2025 | Department of Youth and Community Development | $189,123.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 15, 2025 | Department of Education | $182,192.96 | DAY CARE OF CHILDREN | – |
| May 6, 2025 | Department of Education | $178,263.00 | DAY CARE OF CHILDREN | – |
| Apr 28, 2025 | Department of Education | $147,529.00 | DAY CARE OF CHILDREN | – |
| Apr 10, 2025 | Department of Education | $146,300.00 | PROF SERV DIRECT EDUC SERV | – |
| Apr 7, 2025 | Department of Education | $146,289.01 | PROF SERV DIRECT EDUC SERV | – |
| Nov 14, 2024 | Department of Education | $133,884.42 | DAY CARE OF CHILDREN | – |
| Sep 20, 2024 | Department of Education | $124,415.83 | DAY CARE OF CHILDREN | – |
| May 5, 2025 | Department of Education | $119,429.71 | DAY CARE OF CHILDREN | – |
| Jan 15, 2025 | Department of Education | $116,831.45 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 14, 2025 | Department of Education | $116,831.44 | DAY CARE OF CHILDREN | – |
| Jan 15, 2025 | Department of Education | $104,397.39 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 25, 2024 | Department of Education | $99,795.00 | DAY CARE OF CHILDREN | – |
| Oct 15, 2024 | Department of Youth and Community Development | $96,593.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 15, 2025 | Department of Education | $80,660.89 | DAY CARE OF CHILDREN | – |
FY 2024top 20 of 45 payments$4,594,472
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2023 | Department of Education | $664,626.82 | DAY CARE OF CHILDREN | – |
| Jul 20, 2023 | Department of Education | $384,726.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 16, 2023 | Department of Education | $374,011.21 | DAY CARE OF CHILDREN | – |
| Nov 16, 2023 | Department of Education | $297,089.81 | DAY CARE OF CHILDREN | – |
| Dec 21, 2023 | Department of Education | $200,638.28 | DAY CARE OF CHILDREN | – |
| Sep 13, 2023 | Department of Youth and Community Development | $200,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 21, 2023 | Department of Education | $194,077.39 | DAY CARE OF CHILDREN | – |
| Jun 24, 2024 | Department of Education | $168,211.90 | DAY CARE OF CHILDREN | – |
| Nov 24, 2023 | Department of Education | $165,706.54 | DAY CARE OF CHILDREN | – |
| Dec 14, 2023 | Department of Youth and Community Development | $156,573.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 12, 2024 | Department of Education | $138,233.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 14, 2023 | Department of Youth and Community Development | $124,198.53 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 16, 2023 | Department of Education | $119,663.09 | DAY CARE OF CHILDREN | – |
| Dec 14, 2023 | Department of Youth and Community Development | $114,489.94 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 12, 2024 | Department of Education | $111,105.61 | DAY CARE OF CHILDREN | – |
| Feb 12, 2024 | Department of Education | $108,663.31 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 12, 2024 | Department of Education | $104,204.61 | DAY CARE OF CHILDREN | – |
| Jun 26, 2024 | Department of Education | $100,082.41 | DAY CARE OF CHILDREN | – |
| Jun 24, 2024 | Department of Education | $98,856.39 | DAY CARE OF CHILDREN | – |
| Feb 2, 2024 | Department of Youth and Community Development | $96,593.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2023top 20 of 47 payments$4,125,342
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 8, 2022 | Department of Education | $384,726.43 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 8, 2022 | Department of Education | $367,977.07 | DAY CARE OF CHILDREN | – |
| Apr 5, 2023 | Department of Youth and Community Development | $250,676.65 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 21, 2022 | Department of Education | $179,172.13 | DAY CARE OF CHILDREN | – |
| Jun 12, 2023 | Department of Education | $177,640.98 | DAY CARE OF CHILDREN | – |
| Mar 31, 2023 | Department of Education | $168,013.56 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 2, 2022 | Department of Education | $158,041.44 | DAY CARE OF CHILDREN | – |
| Apr 24, 2023 | Department of Education | $157,013.17 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 18, 2022 | Department of Education | $153,298.25 | DAY CARE OF CHILDREN | – |
| Aug 26, 2022 | Department of Education | $146,300.00 | PROF SERV DIRECT EDUC SERV | – |
| May 1, 2023 | Department of Youth and Community Development | $133,577.10 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 21, 2022 | Department of Education | $129,218.02 | DAY CARE OF CHILDREN | – |
| Sep 2, 2022 | Department of Education | $120,827.87 | DAY CARE OF CHILDREN | – |
| Sep 12, 2022 | Department of Youth and Community Development | $100,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 2, 2022 | Department of Education | $99,870.62 | DAY CARE OF CHILDREN | – |
| Aug 29, 2022 | Department of Education | $99,054.07 | DAY CARE OF CHILDREN | – |
| May 1, 2023 | Department of Youth and Community Development | $92,496.82 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 12, 2023 | Department of Education | $88,448.25 | DAY CARE OF CHILDREN | – |
| May 1, 2023 | Department of Youth and Community Development | $87,753.69 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 1, 2023 | Department of Youth and Community Development | $83,574.94 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2022top 20 of 28 payments$1,684,480
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 20, 2021 | Department of Education | $384,726.43 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 20, 2021 | Department of Education | $367,977.07 | DAY CARE OF CHILDREN | – |
| Jul 16, 2021 | Department of Education | $146,300.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 7, 2021 | Department of Education | $92,417.08 | DAY CARE OF CHILDREN | – |
| Apr 8, 2022 | Department of Youth and Community Development | $75,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 24, 2021 | Department of Education | $73,934.01 | DAY CARE OF CHILDREN | – |
| May 23, 2022 | Department of Education | $65,296.26 | DAY CARE OF CHILDREN | – |
| Sep 16, 2021 | Department of Education | $52,865.60 | DAY CARE OF CHILDREN | – |
| Apr 18, 2022 | Department of Youth and Community Development | $50,438.56 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 17, 2021 | Department of Youth and Community Development | $50,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 24, 2021 | Department of Education | $45,481.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 12, 2021 | Department of Social Services | $38,373.11 | EMPLOYMENT SERVICES | – |
| Apr 15, 2022 | Department of Youth and Community Development | $35,541.10 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 3, 2021 | Department of Education | $35,359.76 | PROF SERV OTHER | – |
| Oct 18, 2021 | Department of Education | $32,342.59 | DAY CARE OF CHILDREN | – |
| Oct 6, 2021 | Department of Education | $27,171.80 | PROF SERV OTHER | – |
| Sep 16, 2021 | Department of Education | $21,809.86 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 16, 2021 | Department of Education | $18,482.78 | DAY CARE OF CHILDREN | – |
| May 5, 2022 | Department of Youth and Community Development | $15,980.99 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 23, 2022 | Department of Education | $14,174.49 | DAY CARE OF CHILDREN | – |
FY 2021top 20 of 71 payments$2,382,148
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2020 | Department of Education | $249,750.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 5, 2020 | Department of Education | $211,650.95 | DAY CARE OF CHILDREN | – |
| Oct 5, 2020 | Department of Education | $149,617.71 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 12, 2021 | Department of Education | $103,419.60 | DAY CARE OF CHILDREN | – |
| Oct 5, 2020 | Department of Education | $99,745.14 | DAY CARE OF CHILDREN | – |
| Mar 22, 2021 | Department of Education | $97,630.80 | DAY CARE OF CHILDREN | – |
| Jan 28, 2021 | Department of Education | $92,824.20 | DAY CARE OF CHILDREN | – |
| Dec 31, 2020 | Department of Education | $86,509.00 | PROF SERV OTHER | – |
| May 12, 2021 | Department of Education | $61,883.19 | DAY CARE OF CHILDREN | – |
| Jun 1, 2021 | Department of Education | $55,000.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 21, 2020 | Department of Social Services | $52,968.75 | EMPLOYMENT SERVICES | – |
| Jun 1, 2021 | Department of Youth and Community Development | $47,637.36 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 5, 2020 | Department of Education | $46,816.42 | PROF SERV OTHER | – |
| Oct 8, 2020 | Department of Youth and Community Development | $45,805.93 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 25, 2020 | Department of Youth and Community Development | $42,901.42 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 21, 2020 | Department of Youth and Community Development | $41,751.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 22, 2021 | Department of Education | $39,549.60 | DAY CARE OF CHILDREN | – |
| Sep 4, 2020 | Department of Youth and Community Development | $37,714.42 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 21, 2020 | Department of Education | $36,312.00 | PROF SERV OTHER | – |
| Apr 12, 2021 | Department of Education | $36,075.15 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2020top 20 of 47 payments$1,555,808
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2020 | Department of Education | $146,300.00 | PROF SERV DIRECT EDUC SERV | – |
| Aug 16, 2019 | Department of Education | $146,300.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 7, 2019 | Department of Education | $90,000.00 | PROF SERV OTHER | – |
| Mar 25, 2020 | Department of Youth and Community Development | $81,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 5, 2019 | Department of Youth and Community Development | $75,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 29, 2019 | Department of Youth and Community Development | $74,779.09 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 29, 2019 | Department of Youth and Community Development | $74,108.99 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 21, 2020 | Department of Youth and Community Development | $71,939.78 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 19, 2019 | Department of Youth and Community Development | $54,354.03 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 5, 2019 | Department of Education | $49,128.00 | PROF SERV DIRECT EDUC SERV | – |
| Jul 22, 2019 | Department of Youth and Community Development | $46,482.65 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 3, 2019 | Department of Education | $46,356.61 | PROF SERV OTHER | – |
| Apr 24, 2020 | Department of Social Services | $41,951.25 | EMPLOYMENT SERVICES | – |
| Aug 29, 2019 | Department of Youth and Community Development | $41,530.09 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 13, 2020 | Department of Youth and Community Development | $34,952.69 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 11, 2019 | Department of Education | $34,843.03 | PROF SERV OTHER | – |
| Jun 26, 2020 | Department of Youth and Community Development | $33,867.43 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 27, 2020 | Department of Education | $31,483.69 | PROF SERV OTHER | – |
| Apr 17, 2020 | Department of Education | $27,499.21 | PROF SERV OTHER | – |
| Oct 15, 2019 | Department of Education | $25,759.54 | PROF SERV OTHER | – |
FY 2019top 20 of 48 payments$1,231,363
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 22, 2019 | Department of Education | $146,300.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 29, 2018 | Department of Education | $81,621.89 | PROF SERV OTHER | – |
| Oct 18, 2018 | Department of Education | $72,000.00 | PROF SERV OTHER | – |
| Mar 15, 2019 | Department of Youth and Community Development | $66,498.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 24, 2018 | Department of Youth and Community Development | $54,396.66 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2019 | Department of Youth and Community Development | $50,232.27 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2019 | Department of Youth and Community Development | $44,840.63 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 22, 2019 | Department of Youth and Community Development | $41,067.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 11, 2018 | Department of Youth and Community Development | $38,335.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 25, 2019 | Department of Education | $34,365.24 | PROF SERV OTHER | – |
| Oct 9, 2018 | Department of Youth and Community Development | $34,025.09 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 24, 2018 | Department of Education | $32,214.33 | PROF SERV OTHER | – |
| Mar 29, 2019 | Department of Education | $32,030.38 | PROF SERV OTHER | – |
| Jun 17, 2019 | Department of Education | $30,111.17 | PROF SERV OTHER | – |
| Apr 29, 2019 | Department of Youth and Community Development | $27,976.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 7, 2019 | Department of Education | $26,868.00 | PROF SERV OTHER | – |
| Sep 28, 2018 | Department of Youth and Community Development | $22,850.66 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 10, 2019 | Department of Youth and Community Development | $22,762.16 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 14, 2018 | Department of Education | $22,435.00 | PROF SERV OTHER | – |
| Dec 14, 2018 | Department of Youth and Community Development | $21,504.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2018top 16 of 16 payments$572,620
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2018 | Department of Youth and Community Development | $118,726.01 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2018 | Department of Youth and Community Development | $68,400.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 7, 2018 | Department of Youth and Community Development | $66,500.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 7, 2018 | Department of Youth and Community Development | $35,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 5, 2018 | Department of Education | $30,389.95 | PROF SERV OTHER | – |
| Dec 4, 2017 | Department of Youth and Community Development | $28,764.11 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 24, 2018 | Department of Education | $27,334.52 | PROF SERV OTHER | – |
| May 7, 2018 | Department of Youth and Community Development | $27,144.70 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 6, 2017 | Department of Education | $26,792.87 | PROF SERV OTHER | – |
| Mar 28, 2018 | Department of Youth and Community Development | $25,717.38 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 24, 2018 | Department of Education | $23,538.86 | PROF SERV OTHER | – |
| Mar 7, 2018 | Department of Youth and Community Development | $22,977.83 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 11, 2017 | Department of Youth and Community Development | $21,535.10 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 31, 2018 | Department of Youth and Community Development | $20,621.89 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 29, 2018 | Department of Social Services | $17,624.33 | EMPLOYMENT SERVICES | – |
| Dec 4, 2017 | Department of Youth and Community Development | $11,552.29 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 19, 2025 | Department of Social Services | $10,486.49 | EMPLOYMENT SERVICES | Contracts |
| May 6, 2025 | Department of Education | $178,263.00 | DAY CARE OF CHILDREN | Contracts |
| May 6, 2025 | Department of Education | $58,580.28 | DAY CARE OF CHILDREN | Contracts |
| May 5, 2025 | Department of Education | $119,429.71 | DAY CARE OF CHILDREN | Contracts |
| Apr 28, 2025 | Department of Education | $147,529.00 | DAY CARE OF CHILDREN | Contracts |
| Apr 24, 2025 | Department of Social Services | $4,434.12 | EMPLOYMENT SERVICES | Contracts |
| Apr 10, 2025 | Department of Education | $146,300.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Apr 7, 2025 | Department of Education | $146,289.01 | PROF SERV DIRECT EDUC SERV | Contracts |
| Mar 14, 2025 | Department of Education | $116,831.44 | DAY CARE OF CHILDREN | Contracts |
| Mar 14, 2025 | Department of Education | $30,283.48 | DAY CARE OF CHILDREN | Contracts |
| Mar 13, 2025 | Department of Education | $55,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jan 27, 2025 | Department of Youth and Community Development | $189,123.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 27, 2025 | Department of Youth and Community Development | $36,262.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 15, 2025 | Department of Education | $104,397.39 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 15, 2025 | Department of Education | $80,660.88 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 15, 2025 | Department of Education | $80,660.89 | DAY CARE OF CHILDREN | Contracts |
| Jan 15, 2025 | Department of Education | $116,831.45 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 15, 2025 | Department of Education | $182,192.96 | DAY CARE OF CHILDREN | Contracts |
| Dec 5, 2024 | Department of Education | $255,529.40 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Nov 25, 2024 | Department of Education | $99,795.00 | DAY CARE OF CHILDREN | Contracts |
| Nov 22, 2024 | Department of Education | $329,981.85 | DAY CARE OF CHILDREN | Contracts |
| Nov 14, 2024 | Department of Education | $133,884.42 | DAY CARE OF CHILDREN | Contracts |
| Oct 15, 2024 | Department of Youth and Community Development | $96,593.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Sep 23, 2024 | Department of Social Services | $5,112.70 | EMPLOYMENT SERVICES | Contracts |
| Sep 20, 2024 | Department of Education | $124,415.83 | DAY CARE OF CHILDREN | 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 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