Union Settlement Association Inc: New York City Government Payments

as recorded by New York City: UNION SETTLEMENT ASSOCIATION INC

Union Settlement Association Inc is the 605th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in HEAD START spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 14.1% year over year.

Primary spending category: HEAD START

$107,753,818total received

3,262payments

10agencies

Jul 13, 2018 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

7 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.

Jul 13, 2018 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 10 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $107,753,818.09. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $105,497,986.51
Payments represented: 3,147
Paying agencies shown: 5
Largest share of supplier total: 49.8%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Jul 13, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Union Settlement Association Inc

$105,497,987from the agencies shown

Union Settlement Association Inc
$105,497,987 from the agencies shown

$53,651,47149.8% of supplier total
$22,289,62020.7% of supplier total
$14,318,30813.3% of supplier total
$12,995,08412.1% of supplier total
$2,243,5022.1% 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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	232	$8,674,392
FY 2025	Department of Youth and Community Development	91	$3,273,551
FY 2025	Department for the Aging	38	$2,188,151
FY 2025	Administration for Children's Services	34	$727,392
FY 2025	Department of Probation	20	$315,354
FY 2025	Department of Social Services	5	$206,963
FY 2024	Department of Education	497	$10,237,345
FY 2024	Department of Youth and Community Development	163	$3,498,982
FY 2024	Department for the Aging	55	$2,517,742
FY 2024	Administration for Children's Services	40	$1,184,172
FY 2024	Department of Probation	30	$386,361
FY 2024	Department of Social Services	4	$77,976
FY 2024	Mayoralty	1	$10,000
FY 2024	Manhattan Community Board # 11	3	$6,500
FY 2023	Department of Education	279	$12,582,971
FY 2023	Department of Youth and Community Development	195	$3,571,755
FY 2023	Department for the Aging	67	$3,112,965
FY 2023	Administration for Children's Services	24	$583,189
FY 2023	Department of Probation	30	$430,861
FY 2023	Mayoralty	3	$75,171
FY 2023	Department of Social Services	7	$38,599
FY 2023	Manhattan Community Board # 11	1	$1,000
FY 2022	Department of Education	87	$8,121,295
FY 2022	Department of Youth and Community Development	169	$2,863,469
FY 2022	Department for the Aging	67	$1,467,480
FY 2022	Administration for Children's Services	14	$377,908
FY 2022	Department of Probation	25	$280,210
FY 2022	Department of Social Services	8	$25,087
FY 2022	Department of Health and Mental Hygiene	2	$10,055
FY 2022	Manhattan Community Board # 11	1	$500
FY 2021	Department of Education	76	$7,444,772
FY 2021	Department of Youth and Community Development	223	$2,703,314
FY 2021	Department for the Aging	70	$2,402,328
FY 2021	Administration for Children's Services	15	$863,169
FY 2021	Department of Probation	26	$395,161
FY 2021	Department of Small Business Services	4	$207,071
FY 2021	Department of Social Services	6	$69,060
FY 2021	Department of Health and Mental Hygiene	3	$66,703
FY 2020	Department of Education	33	$6,384,251
FY 2020	Administration for Children's Services	24	$3,102,569
FY 2020	Department of Youth and Community Development	196	$3,008,274
FY 2020	Department for the Aging	41	$1,296,298
FY 2020	Department of Small Business Services	12	$401,243
FY 2020	Department of Probation	10	$189,633
FY 2020	Department of Health and Mental Hygiene	10	$127,159
FY 2020	Mayoralty	1	$28,555
FY 2020	Department of Social Services	2	$6,938
FY 2020	Manhattan Community Board # 11	1	$2,000
FY 2019	Administration for Children's Services	57	$6,156,685
FY 2019	Department of Youth and Community Development	153	$3,370,276
FY 2019	Department for the Aging	52	$1,333,345
FY 2019	Department of Small Business Services	15	$513,865
FY 2019	Department of Health and Mental Hygiene	13	$299,581
FY 2019	Department of Probation	11	$245,921
FY 2019	Department of Education	3	$206,445
FY 2019	Department of Social Services	11	$45,805
FY 2019	Mayoralty	1	$35,000
FY 2019	Manhattan Community Board # 11	1	$1,000
Total		3,262	$107,753,818

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
PROMPT PAYMENT INTEREST	11	$944	Jun 3, 2024 – Apr 29, 2025
PMTS CONTRACT/CORPORAT SCHOOL	57	$8,499,779	Oct 23, 2020 – Nov 21, 2024
OTHR SERV AND CHRGS-GENERAL	1	$79,918	Jun 13, 2022 – Jun 13, 2022
PROF SERV CURRIC & PROF DEVEL	1	$6,288	Aug 20, 2024 – Aug 20, 2024
MENTAL HYGIENE SERVICES	26	$493,443	Sep 12, 2018 – Apr 8, 2021
EMPLOYMENT SERVICES	43	$470,428	Jul 20, 2018 – May 29, 2025
ECONOMIC DEVELOPMENT	1	$3,750	Jul 5, 2023 – Jul 5, 2023
PAYMENTS TO CULTURAL INSTITUTN	3	$3,500	Feb 10, 2020 – Apr 24, 2023
MAINT & REP GENERAL	1	$3,483	Jan 22, 2019 – Jan 22, 2019
CONTRACTUAL SERVICES GENERAL	187	$3,395,737	Jul 23, 2018 – May 27, 2025
HEAD START	881	$28,454,542	Jul 13, 2018 – Jun 30, 2025
FOOD & FORAGE SUPPLIES	2	$2,750	Jul 5, 2023 – Jun 3, 2024
DAY CARE OF CHILDREN	299	$24,610,447	Jul 13, 2018 – Jun 5, 2025
CHILDRENS CHARITABLE INSTITUTN	110	$2,096,692	Oct 11, 2018 – Apr 10, 2025
EDUCATION & REC FOR YOUTH PRGM	876	$19,801,182	Jul 19, 2018 – May 27, 2025
PAYMENTS TO DELEGATE AGENCIES	701	$16,935,471	Jul 18, 2018 – Jun 27, 2025
PROF SERV OTHER	17	$1,456,501	Nov 19, 2018 – Jun 18, 2025
CHILD WELFARE SERVICES	40	$1,428,139	Jul 1, 2022 – Apr 21, 2025
PROF SERV DIRECT EDUC SERV	3	$10,000	Apr 26, 2021 – Jul 28, 2021
PAYMTS FR CULT PROGS /SERVICES	1	$1,000	Dec 18, 2018 – Dec 18, 2018
<Non-Applicable Expenditure Object>	1	-$175	Jul 25, 2022 – Jul 25, 2022

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 420 payments$15,385,802

Date	Agency	Amount	Category	Purchase order
Aug 7, 2024	Department of Education	$714,302.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2024	Department for the Aging	$347,527.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 18, 2024	Department for the Aging	$292,439.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 27, 2025	Department of Youth and Community Development	$292,387.39	EDUCATION & REC FOR YOUTH PRGM	–
Feb 24, 2025	Department of Education	$291,645.84	PROF SERV OTHER	–
Jul 19, 2024	Department of Youth and Community Development	$281,334.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 16, 2024	Department of Education	$276,837.60	HEAD START	–
Oct 22, 2024	Department of Education	$276,513.60	HEAD START	–
Oct 22, 2024	Department of Education	$249,524.40	HEAD START	–
Nov 14, 2024	Department of Education	$214,476.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 14, 2024	Department of Education	$205,046.48	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 21, 2024	Department of Education	$200,892.00	DAY CARE OF CHILDREN	–
Feb 25, 2025	Department of Education	$198,527.00	PROF SERV OTHER	–
Sep 16, 2024	Department of Education	$192,564.00	HEAD START	–
Apr 17, 2025	Department for the Aging	$189,113.80	PAYMENTS TO DELEGATE AGENCIES	–
Sep 16, 2024	Department of Education	$188,302.80	HEAD START	–
Sep 3, 2024	Department of Youth and Community Development	$187,557.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 21, 2024	Department of Education	$175,584.14	PMTS CONTRACT/CORPORAT SCHOOL	–
May 1, 2025	Department of Education	$173,820.98	DAY CARE OF CHILDREN	–
May 2, 2025	Department of Education	$172,036.74	DAY CARE OF CHILDREN	–

FY 2024top 20 of 793 payments$17,919,079

Date	Agency	Amount	Category	Purchase order
Jul 12, 2023	Department of Education	$714,302.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2023	Department for the Aging	$556,326.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 12, 2024	Department for the Aging	$325,831.81	PAYMENTS TO DELEGATE AGENCIES	–
Jan 24, 2024	Department of Education	$252,256.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 24, 2023	Department of Youth and Community Development	$252,224.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 20, 2024	Department for the Aging	$214,630.60	PAYMENTS TO DELEGATE AGENCIES	–
May 31, 2024	Department of Education	$213,954.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 25, 2023	Department for the Aging	$209,605.88	PAYMENTS TO DELEGATE AGENCIES	–
Feb 5, 2024	Department of Youth and Community Development	$202,315.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 21, 2023	Department of Education	$183,598.15	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 30, 2023	Administration for Children's Services	$179,881.27	CHILD WELFARE SERVICES	–
Dec 21, 2023	Department of Education	$167,655.68	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 22, 2023	Department of Education	$167,338.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 24, 2024	Department for the Aging	$162,301.93	PAYMENTS TO DELEGATE AGENCIES	–
Dec 21, 2023	Department of Education	$153,282.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 21, 2023	Department of Education	$137,770.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 20, 2023	Department of Education	$136,170.81	DAY CARE OF CHILDREN	–
Oct 27, 2023	Department for the Aging	$134,663.66	PAYMENTS TO DELEGATE AGENCIES	–
Jul 24, 2023	Department of Youth and Community Development	$134,052.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 26, 2023	Department for the Aging	$130,803.24	PAYMENTS TO DELEGATE AGENCIES	–

FY 2023top 20 of 606 payments$20,396,511

Date	Agency	Amount	Category	Purchase order
Nov 7, 2022	Department of Education	$913,806.22	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 14, 2022	Department of Education	$714,302.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 7, 2022	Department of Education	$558,497.00	DAY CARE OF CHILDREN	–
Jul 1, 2022	Department for the Aging	$530,119.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 15, 2022	Department of Education	$526,367.69	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 12, 2022	Department of Education	$387,573.00	HEAD START	–
Dec 12, 2022	Department of Education	$349,334.00	HEAD START	–
Jul 15, 2022	Department of Education	$334,161.43	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 14, 2022	Department of Education	$280,686.00	DAY CARE OF CHILDREN	–
Feb 22, 2023	Department of Education	$269,590.00	HEAD START	–
Dec 19, 2022	Department of Education	$269,231.09	HEAD START	–
Nov 14, 2022	Department of Education	$261,304.12	DAY CARE OF CHILDREN	–
Jan 25, 2023	Department for the Aging	$209,669.97	PAYMENTS TO DELEGATE AGENCIES	–
Oct 28, 2022	Department for the Aging	$173,216.42	PAYMENTS TO DELEGATE AGENCIES	–
Feb 6, 2023	Department for the Aging	$161,305.90	PAYMENTS TO DELEGATE AGENCIES	–
Nov 14, 2022	Department of Education	$159,971.83	PROF SERV OTHER	–
Mar 24, 2023	Department of Education	$158,933.74	DAY CARE OF CHILDREN	–
Dec 5, 2022	Department of Education	$141,571.37	DAY CARE OF CHILDREN	–
Jul 1, 2022	Administration for Children's Services	$137,500.00	CHILD WELFARE SERVICES	–
Oct 17, 2022	Department for the Aging	$135,096.67	PAYMENTS TO DELEGATE AGENCIES	–

FY 2022top 20 of 373 payments$13,146,004

Date	Agency	Amount	Category	Purchase order
Jul 29, 2021	Department of Education	$714,302.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 22, 2021	Department of Education	$675,555.00	DAY CARE OF CHILDREN	–
Oct 25, 2021	Department of Education	$605,482.00	DAY CARE OF CHILDREN	–
Nov 29, 2021	Department of Education	$442,422.00	HEAD START	–
Nov 29, 2021	Department of Education	$365,426.00	HEAD START	–
Nov 26, 2021	Department of Education	$321,428.00	DAY CARE OF CHILDREN	–
Oct 4, 2021	Department of Education	$260,643.93	DAY CARE OF CHILDREN	–
Nov 29, 2021	Department of Education	$259,506.00	HEAD START	–
Dec 22, 2021	Department of Education	$248,622.00	DAY CARE OF CHILDREN	–
Sep 24, 2021	Department of Education	$228,465.72	DAY CARE OF CHILDREN	–
Oct 4, 2021	Department of Education	$207,841.59	HEAD START	–
Nov 29, 2021	Department of Education	$195,835.00	HEAD START	–
Oct 12, 2021	Department of Education	$172,708.00	HEAD START	–
Sep 24, 2021	Department of Education	$168,484.42	HEAD START	–
Oct 25, 2021	Department of Education	$159,695.00	DAY CARE OF CHILDREN	–
Dec 22, 2021	Department of Education	$135,395.00	HEAD START	–
Dec 22, 2021	Department of Education	$133,110.00	DAY CARE OF CHILDREN	–
Nov 29, 2021	Department of Education	$133,077.00	HEAD START	–
Aug 30, 2021	Department of Education	$126,024.54	DAY CARE OF CHILDREN	–
Feb 25, 2022	Department of Education	$124,425.44	DAY CARE OF CHILDREN	–

FY 2021top 20 of 423 payments$14,151,578

Date	Agency	Amount	Category	Purchase order
Jul 27, 2020	Department of Education	$822,437.33	DAY CARE OF CHILDREN	–
Oct 21, 2020	Department of Education	$731,858.77	DAY CARE OF CHILDREN	–
Jul 27, 2020	Department of Education	$536,267.87	HEAD START	–
Sep 3, 2020	Administration for Children's Services	$525,516.00	DAY CARE OF CHILDREN	–
Oct 21, 2020	Department of Education	$457,443.96	HEAD START	–
Oct 23, 2020	Department of Education	$416,250.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 27, 2020	Department of Education	$381,465.35	DAY CARE OF CHILDREN	–
Mar 15, 2021	Department of Education	$341,418.84	DAY CARE OF CHILDREN	–
Oct 23, 2020	Department of Education	$298,052.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 15, 2021	Department of Education	$252,225.25	DAY CARE OF CHILDREN	–
Mar 15, 2021	Department of Education	$245,665.59	DAY CARE OF CHILDREN	–
Mar 15, 2021	Department of Education	$205,127.10	HEAD START	–
Aug 5, 2020	Department for the Aging	$196,830.70	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2020	Department for the Aging	$188,207.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 12, 2021	Department of Education	$177,716.18	DAY CARE OF CHILDREN	–
Mar 12, 2021	Department of Education	$176,765.58	DAY CARE OF CHILDREN	–
Jul 27, 2020	Department of Education	$169,346.41	HEAD START	–
Jul 27, 2020	Department of Education	$158,466.44	HEAD START	–
Jul 1, 2020	Department for the Aging	$143,497.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 12, 2021	Department of Education	$136,587.76	HEAD START	–

FY 2020top 20 of 330 payments$14,546,921

Date	Agency	Amount	Category	Purchase order
Jul 10, 2019	Department of Education	$1,905,403.44	DAY CARE OF CHILDREN	–
Jul 10, 2019	Department of Education	$688,021.54	HEAD START	–
Feb 20, 2020	Administration for Children's Services	$650,994.00	DAY CARE OF CHILDREN	–
Jul 1, 2019	Administration for Children's Services	$557,900.00	DAY CARE OF CHILDREN	–
Dec 2, 2019	Department of Education	$505,820.79	DAY CARE OF CHILDREN	–
Aug 19, 2019	Administration for Children's Services	$491,650.89	HEAD START	–
Dec 10, 2019	Department of Education	$457,082.99	DAY CARE OF CHILDREN	–
Nov 25, 2019	Department of Education	$377,148.84	DAY CARE OF CHILDREN	–
Aug 19, 2019	Administration for Children's Services	$357,773.15	DAY CARE OF CHILDREN	–
Feb 20, 2020	Administration for Children's Services	$325,531.51	HEAD START	–
Dec 2, 2019	Department of Education	$275,833.31	HEAD START	–
Dec 30, 2019	Department of Education	$261,165.28	DAY CARE OF CHILDREN	–
Jul 1, 2019	Administration for Children's Services	$238,500.00	HEAD START	–
Dec 10, 2019	Department of Education	$198,128.48	HEAD START	–
Nov 25, 2019	Department of Education	$178,231.72	HEAD START	–
Jul 3, 2019	Administration for Children's Services	$178,223.07	HEAD START	–
Dec 30, 2019	Department of Education	$168,449.48	HEAD START	–
Dec 10, 2019	Department of Education	$156,312.32	DAY CARE OF CHILDREN	–
Dec 2, 2019	Department of Small Business Services	$112,619.10	CONTRACTUAL SERVICES GENERAL	–
Dec 2, 2019	Department of Education	$111,697.40	HEAD START	–

FY 2019top 20 of 317 payments$12,207,924

Date	Agency	Amount	Category	Purchase order
Sep 24, 2018	Administration for Children's Services	$564,705.69	DAY CARE OF CHILDREN	–
Sep 13, 2018	Administration for Children's Services	$563,881.72	DAY CARE OF CHILDREN	–
Jan 9, 2019	Administration for Children's Services	$506,400.00	DAY CARE OF CHILDREN	–
Feb 11, 2019	Administration for Children's Services	$480,674.80	DAY CARE OF CHILDREN	–
Feb 11, 2019	Administration for Children's Services	$445,233.92	DAY CARE OF CHILDREN	–
Feb 11, 2019	Administration for Children's Services	$336,378.53	DAY CARE OF CHILDREN	–
Feb 11, 2019	Administration for Children's Services	$288,474.91	HEAD START	–
Dec 12, 2018	Administration for Children's Services	$241,145.07	HEAD START	–
Feb 11, 2019	Administration for Children's Services	$220,455.68	HEAD START	–
Feb 11, 2019	Administration for Children's Services	$214,529.58	DAY CARE OF CHILDREN	–
Jan 9, 2019	Administration for Children's Services	$178,096.00	HEAD START	–
Feb 11, 2019	Administration for Children's Services	$154,494.75	HEAD START	–
Apr 25, 2019	Administration for Children's Services	$148,667.23	HEAD START	–
Mar 20, 2019	Administration for Children's Services	$147,310.69	HEAD START	–
Feb 11, 2019	Administration for Children's Services	$136,695.56	HEAD START	–
Sep 13, 2018	Administration for Children's Services	$128,642.21	HEAD START	–
Sep 13, 2018	Administration for Children's Services	$125,337.54	HEAD START	–
Sep 7, 2018	Department for the Aging	$123,763.36	PAYMENTS TO DELEGATE AGENCIES	–
Jun 11, 2019	Department of Education	$115,882.56	PROF SERV OTHER	–
Feb 11, 2019	Administration for Children's Services	$112,136.00	HEAD START	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Education	$6,861.68	HEAD START	Contracts
Jun 30, 2025	Department of Education	$10,172.51	HEAD START	Contracts
Jun 30, 2025	Department of Education	$17,274.20	HEAD START	Contracts
Jun 27, 2025	Department of Youth and Community Development	$5,134.78	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 27, 2025	Department of Youth and Community Development	$9,205.06	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 27, 2025	Department of Youth and Community Development	$7,127.74	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 27, 2025	Department of Youth and Community Development	$7,676.73	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 27, 2025	Department of Youth and Community Development	$4,298.72	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 27, 2025	Department of Youth and Community Development	$4,174.50	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 25, 2025	Department for the Aging	$85,416.05	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 25, 2025	Department of Youth and Community Development	$6,902.75	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 25, 2025	Department of Youth and Community Development	$4,383.05	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 24, 2025	Department of Education	$10,093.82	HEAD START	Contracts
Jun 24, 2025	Department of Education	$10,093.82	HEAD START	Contracts
Jun 24, 2025	Department of Education	$3,797.29	HEAD START	Contracts
Jun 24, 2025	Department of Education	$14,681.92	HEAD START	Contracts
Jun 24, 2025	Department of Education	$14,681.92	HEAD START	Contracts
Jun 18, 2025	Department of Education	$27,000.00	PROF SERV OTHER	Contracts
Jun 16, 2025	Department of Education	$2,961.89	HEAD START	Contracts
Jun 16, 2025	Department of Education	$8,214.98	HEAD START	Contracts
Jun 16, 2025	Department of Education	$7,193.59	HEAD START	Contracts
Jun 16, 2025	Department of Education	$20,809.29	HEAD START	Contracts
Jun 16, 2025	Department of Education	$3,686.28	HEAD START	Contracts
Jun 16, 2025	Department of Education	$18,899.53	HEAD START	Contracts
Jun 16, 2025	Department of Education	$5,716.35	HEAD START	Contracts

Other vendors serving Department of Education

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School Construction Authority $7,724,300,224
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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 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