The Osborne Association, Inc: New York City Government Payments
as recorded by New York City: THE OSBORNE ASSOCIATION, INC
The Osborne Association, Inc is the 551st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.9% of everything the Department of Correction has paid vendors in that span. Payments to it rose 20.9% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Criminal Justice | $0.14 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Office of Criminal Justice | $1.05 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Office of Criminal Justice | $94.19 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 25, 2025 | Department of Correction | $11,894.01 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 25, 2025 | Office of Criminal Justice | $9,481.01 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 24, 2025 | Office of Criminal Justice | $32,126.86 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 23, 2025 | Department of Social Services | $1,211.26 | EMPLOYMENT SERVICES | Contracts |
| Jun 23, 2025 | Department of Probation | $22,144.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $94,614.11 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 16, 2025 | Department of Probation | $7,071.55 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $10,132.47 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 11, 2025 | Department of Correction | $11,190.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Office of Criminal Justice | $1,183.28 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $27,659.33 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $6,806.93 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $29,729.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $43,950.91 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Office of Criminal Justice | $155.38 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Office of Criminal Justice | $106,073.34 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 2, 2025 | Office of Criminal Justice | $44,587.92 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $20,268.56 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Office of Criminal Justice | $8,593.49 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 27, 2025 | Office of Criminal Justice | $670,988.78 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 22, 2025 | Department of Probation | $73.25 | PROMPT PAYMENT INTEREST | Contracts |
| May 21, 2025 | Department of Homeless Services | $162,130.88 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
Other vendors serving Department of Correction
- Tutor Perini Corporation $731,514,187
- Aecom-Hill JV $166,083,009
- New York Power Authority $162,119,712
- Padilla Construction Services, Inc.. PCS $155,614,855
- Correction Officers Benevolent Association $144,035,772
- Simplex Grinnell LP $124,630,701
- Gramercy Group Inc $121,341,777
- Hunter Roberts Construction Group, LLC $118,601,178
- Leon D. Dematteis Construction Corp $110,583,300
- Yonkers Contracting Co Inc $100,700,779
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