Unique Comp Inc: New York City Government Payments
as recorded by New York City: UNIQUE COMP INC
Unique Comp Inc is the 1,355th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 18th in PROF SERV COMPUTER SERVICES spending. Its payments amount to 0.2% of everything the Department of Design and Construction has paid vendors in that span. Payments to it rose 29.9% year over year.
Primary spending category: PROF SERV COMPUTER SERVICES
$35,168,324total received
725payments
14agencies
Sep 8, 2015 – 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.
10 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.
Sep 8, 2015 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 14 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $35,168,324.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,048,191.58
- Payments represented
- 469
- Paying agencies shown
- 5
- Largest share of supplier total
- 21.8%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Sep 8, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Unique Comp Inc
$25,048,192from the agencies shownUnique Comp Inc
$25,048,192 from the agencies shown
- $7,668,20421.8% of supplier total
- $5,997,95517.1% of supplier total
- $5,157,05114.7% of supplier total
- $3,397,6439.7% of supplier total
- $2,827,3398.0% 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 |
|---|---|---|---|
| TEMPORARY SERVICES | 5 | $99,900 | Mar 3, 2025 – Jun 27, 2025 |
| DATA PROCESSING EQUIPMENT MAINTENANCE | 27 | $939,009 | Feb 15, 2022 – Apr 9, 2025 |
| CONTRACTUAL SERVICES GENERAL | 123 | $2,972,665 | Mar 24, 2021 – May 2, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 136 | $2,764,492 | Mar 19, 2018 – Jun 11, 2025 |
| CONSTRUCTION-BUILDINGS | 15 | $1,941,930 | Mar 29, 2022 – Feb 23, 2024 |
| PROF SERV COMPUTER SERVICES | 358 | $15,405,738 | Aug 1, 2016 – Jun 30, 2025 |
| PROF SERV OTHER | 61 | $11,044,590 | Sep 8, 2015 – Jul 10, 2023 |
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 201 payments$4,939,729
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2025 | Department of Education | $150,120.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 21, 2024 | Department of Health and Mental Hygiene | $143,565.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2025 | Department of Education | $120,960.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 23, 2025 | Department of Education | $117,000.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 15, 2024 | Department of Health and Mental Hygiene | $116,225.43 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2025 | Department of Education | $112,140.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 23, 2025 | Department of Education | $108,081.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 23, 2025 | Department of Education | $107,280.00 | PROF SERV COMPUTER SERVICES | – |
| May 6, 2025 | Department of Citywide Administrative Services | $100,000.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 23, 2025 | Department of Education | $96,840.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 23, 2025 | Department of Education | $87,480.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 23, 2025 | Department of Education | $87,399.00 | PROF SERV COMPUTER SERVICES | – |
| Mar 19, 2025 | Department of Information Technology and Telecommunications | $84,630.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 21, 2025 | Department of Health and Mental Hygiene | $76,741.38 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2025 | Department of Education | $67,590.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 23, 2025 | Department of Education | $66,330.00 | PROF SERV COMPUTER SERVICES | – |
| May 21, 2025 | Department of Information Technology and Telecommunications | $64,736.00 | PROF SERV COMPUTER SERVICES | – |
| Jan 23, 2025 | Department of Education | $57,420.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 21, 2025 | Department of Citywide Administrative Services | $50,000.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 21, 2025 | Department of Education | $45,120.00 | PROF SERV COMPUTER SERVICES | – |
FY 2024top 20 of 161 payments$3,802,478
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2024 | Department of Information Technology and Telecommunications | $167,630.64 | PROF SERV COMPUTER SERVICES | – |
| Feb 23, 2024 | School Construction Authority | $159,480.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 10, 2023 | Department of Social Services | $105,830.00 | PROF SERV OTHER | – |
| Jul 10, 2023 | Department of Social Services | $103,115.85 | PROF SERV OTHER | – |
| Jul 10, 2023 | Department of Social Services | $97,108.53 | PROF SERV OTHER | – |
| Feb 16, 2024 | Department of Information Technology and Telecommunications | $82,880.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 15, 2024 | Department of Information Technology and Telecommunications | $77,770.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 16, 2024 | Department of Information Technology and Telecommunications | $76,568.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 14, 2023 | Police Department | $72,400.11 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Feb 20, 2024 | Department of Information Technology and Telecommunications | $69,575.00 | PROF SERV COMPUTER SERVICES | – |
| Aug 14, 2023 | Police Department | $52,041.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Jul 10, 2023 | Department of Social Services | $50,504.81 | PROF SERV OTHER | – |
| Jun 20, 2024 | Department of Information Technology and Telecommunications | $36,274.91 | PROF SERV COMPUTER SERVICES | – |
| Sep 28, 2023 | Department of Information Technology and Telecommunications | $36,274.91 | PROF SERV COMPUTER SERVICES | – |
| Feb 12, 2024 | Department of Citywide Administrative Services | $34,721.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 20, 2024 | Department of Information Technology and Telecommunications | $34,697.74 | PROF SERV COMPUTER SERVICES | – |
| Sep 14, 2023 | Department of Citywide Administrative Services | $33,812.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 17, 2023 | Department of Citywide Administrative Services | $33,598.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 12, 2024 | Department of Citywide Administrative Services | $33,384.00 | CAPITAL PURCHASED EQUIPMENT | – |
| May 20, 2024 | Department of Information Technology and Telecommunications | $33,120.57 | PROF SERV COMPUTER SERVICES | – |
FY 2023top 20 of 153 payments$6,164,497
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 28, 2023 | School Construction Authority | $298,800.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2022 | Department of Design and Construction | $242,190.00 | PROF SERV OTHER | – |
| Jul 18, 2022 | Department of Design and Construction | $241,853.00 | PROF SERV OTHER | – |
| Aug 12, 2022 | Police Department | $182,257.63 | PROF SERV COMPUTER SERVICES | – |
| Jan 17, 2023 | Administration for Children's Services | $178,262.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 5, 2023 | Police Department | $170,069.08 | DATA PROCESSING EQUIPMENT MAINTENANCE | – |
| Aug 12, 2022 | Police Department | $160,071.73 | PROF SERV COMPUTER SERVICES | – |
| Mar 28, 2023 | School Construction Authority | $152,280.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 28, 2023 | School Construction Authority | $147,600.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 8, 2022 | Department of Social Services | $123,891.88 | PROF SERV OTHER | – |
| Jul 18, 2022 | Department of Design and Construction | $121,770.00 | PROF SERV OTHER | – |
| Jul 22, 2022 | Department of Social Services | $120,887.50 | PROF SERV OTHER | – |
| Aug 5, 2022 | Department of Design and Construction | $118,854.00 | PROF SERV OTHER | – |
| Jun 5, 2023 | Department of Social Services | $118,770.43 | PROF SERV OTHER | – |
| Jun 5, 2023 | Department of Social Services | $116,834.75 | PROF SERV OTHER | – |
| Aug 5, 2022 | Department of Design and Construction | $114,244.00 | PROF SERV OTHER | – |
| Mar 28, 2023 | School Construction Authority | $110,160.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 18, 2022 | Department of Design and Construction | $106,717.50 | PROF SERV OTHER | – |
| Feb 1, 2023 | Department of Design and Construction | $97,822.00 | PROF SERV COMPUTER SERVICES | – |
| Feb 1, 2023 | Department of Design and Construction | $97,822.00 | PROF SERV COMPUTER SERVICES | – |
FY 2022top 20 of 102 payments$6,860,912
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2021 | Department of Design and Construction | $341,190.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2022 | Department of Design and Construction | $232,412.90 | PROF SERV OTHER | – |
| Mar 29, 2022 | School Construction Authority | $227,160.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2022 | School Construction Authority | $173,340.00 | CONSTRUCTION-BUILDINGS | – |
| Aug 16, 2021 | Administration for Children's Services | $161,183.88 | PROF SERV COMPUTER SERVICES | – |
| Oct 20, 2021 | Administration for Children's Services | $159,127.50 | PROF SERV COMPUTER SERVICES | – |
| Mar 29, 2022 | School Construction Authority | $156,960.00 | CONSTRUCTION-BUILDINGS | – |
| Mar 29, 2022 | School Construction Authority | $154,620.00 | CONSTRUCTION-BUILDINGS | – |
| Jul 6, 2021 | Administration for Children's Services | $149,771.00 | PROF SERV COMPUTER SERVICES | – |
| Oct 12, 2021 | Department of Social Services | $149,658.75 | PROF SERV OTHER | – |
| Jan 26, 2022 | Department of Social Services | $148,893.75 | PROF SERV OTHER | – |
| Jun 6, 2022 | Department of Social Services | $148,152.50 | PROF SERV OTHER | – |
| Oct 29, 2021 | Department of Social Services | $147,219.75 | PROF SERV OTHER | – |
| Mar 29, 2022 | School Construction Authority | $145,260.00 | CONSTRUCTION-BUILDINGS | – |
| Oct 20, 2021 | Administration for Children's Services | $144,640.28 | PROF SERV COMPUTER SERVICES | – |
| Nov 12, 2021 | Administration for Children's Services | $140,217.19 | PROF SERV COMPUTER SERVICES | – |
| Nov 22, 2021 | Department of Social Services | $139,931.10 | PROF SERV OTHER | – |
| Dec 23, 2021 | Department of Social Services | $137,767.50 | PROF SERV OTHER | – |
| Sep 13, 2021 | Department of Social Services | $136,890.00 | PROF SERV OTHER | – |
| Jun 6, 2022 | Department of Social Services | $135,731.25 | PROF SERV OTHER | – |
FY 2021top 20 of 43 payments$8,142,615
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2020 | Department of Emergency Management | $917,495.98 | PROF SERV OTHER | – |
| Oct 8, 2020 | Department of Emergency Management | $909,367.34 | PROF SERV OTHER | – |
| Oct 22, 2020 | Department of Emergency Management | $816,359.80 | PROF SERV OTHER | – |
| Jul 15, 2020 | Department of Emergency Management | $785,929.75 | PROF SERV OTHER | – |
| Nov 13, 2020 | Department of Emergency Management | $672,553.79 | PROF SERV OTHER | – |
| Dec 30, 2020 | Department of Emergency Management | $575,579.48 | PROF SERV OTHER | – |
| Oct 21, 2020 | Department of Design and Construction | $291,271.50 | PROF SERV COMPUTER SERVICES | – |
| Mar 10, 2021 | Department of Emergency Management | $191,010.00 | PROF SERV OTHER | – |
| Mar 26, 2021 | Department of Emergency Management | $172,353.00 | PROF SERV OTHER | – |
| Oct 21, 2020 | Department of Design and Construction | $166,707.90 | PROF SERV COMPUTER SERVICES | – |
| Jun 4, 2021 | Administration for Children's Services | $164,705.25 | PROF SERV COMPUTER SERVICES | – |
| Feb 8, 2021 | Department of Emergency Management | $162,531.00 | PROF SERV OTHER | – |
| Jun 3, 2021 | Department of Social Services | $161,257.50 | PROF SERV OTHER | – |
| May 20, 2021 | Administration for Children's Services | $158,220.78 | PROF SERV COMPUTER SERVICES | – |
| May 20, 2021 | Department of Social Services | $157,905.00 | PROF SERV OTHER | – |
| Jun 9, 2021 | Department of Social Services | $147,465.00 | PROF SERV OTHER | – |
| Oct 21, 2020 | Department of Design and Construction | $138,141.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 3, 2021 | Department of Social Services | $132,187.50 | PROF SERV OTHER | – |
| Apr 2, 2021 | Department of Design and Construction | $120,528.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 28, 2021 | Department of Social Services | $115,897.50 | PROF SERV OTHER | – |
FY 2020top 20 of 24 payments$3,952,374
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2020 | Department of Emergency Management | $535,605.50 | PROF SERV OTHER | – |
| Apr 13, 2020 | Department of Design and Construction | $426,708.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 13, 2020 | Department of Design and Construction | $356,940.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2019 | Department of Design and Construction | $296,622.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 13, 2020 | Department of Design and Construction | $246,294.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2019 | Department of Design and Construction | $216,131.40 | PROF SERV COMPUTER SERVICES | – |
| Apr 15, 2020 | Department of Design and Construction | $191,592.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 19, 2019 | Department of Design and Construction | $170,280.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 24, 2019 | Department of Design and Construction | $152,046.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 31, 2019 | Department of Design and Construction | $145,440.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 5, 2019 | Department of Design and Construction | $118,800.00 | PROF SERV COMPUTER SERVICES | – |
| May 27, 2020 | Department of Emergency Management | $110,024.00 | PROF SERV OTHER | – |
| Jul 31, 2019 | Department of Design and Construction | $108,426.60 | PROF SERV COMPUTER SERVICES | – |
| Apr 13, 2020 | Department of Design and Construction | $103,302.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 19, 2019 | Department of Design and Construction | $97,524.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 13, 2020 | Department of Design and Construction | $93,798.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 5, 2019 | Department of Design and Construction | $89,640.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 31, 2019 | Department of Design and Construction | $89,100.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 31, 2019 | Department of Design and Construction | $88,812.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 1, 2019 | Department of Design and Construction | $81,774.00 | PROF SERV COMPUTER SERVICES | – |
FY 2019top 20 of 30 payments$1,039,852
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 28, 2019 | Department of Design and Construction | $260,640.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2019 | Department of Design and Construction | $103,950.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2019 | Department of Design and Construction | $99,100.80 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2019 | Department of Design and Construction | $90,270.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2019 | Department of Design and Construction | $58,032.00 | PROF SERV COMPUTER SERVICES | – |
| May 17, 2019 | Department of Design and Construction | $54,558.00 | PROF SERV COMPUTER SERVICES | – |
| Apr 18, 2019 | Department of Design and Construction | $54,504.00 | PROF SERV COMPUTER SERVICES | – |
| May 17, 2019 | Department of Design and Construction | $39,276.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 28, 2019 | Department of Design and Construction | $35,424.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 28, 2019 | Department of Design and Construction | $31,680.00 | PROF SERV COMPUTER SERVICES | – |
| May 17, 2019 | Department of Design and Construction | $21,816.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 7, 2018 | Department of Sanitation | $20,000.00 | PROF SERV COMPUTER SERVICES | – |
| Jun 28, 2019 | Department of Design and Construction | $16,956.00 | PROF SERV COMPUTER SERVICES | – |
| Sep 14, 2018 | Department of Citywide Administrative Services | $12,628.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Nov 26, 2018 | Department of Citywide Administrative Services | $12,341.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Aug 29, 2018 | Department of Citywide Administrative Services | $12,054.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 18, 2019 | Department of Design and Construction | $11,894.40 | PROF SERV COMPUTER SERVICES | – |
| Nov 26, 2018 | Department of Citywide Administrative Services | $11,398.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 24, 2018 | Department of Citywide Administrative Services | $10,906.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Dec 31, 2018 | Department of Citywide Administrative Services | $10,783.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2018top 7 of 7 payments$57,893
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2018 | Department of Citywide Administrative Services | $12,525.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 21, 2018 | Department of Citywide Administrative Services | $12,238.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 21, 2018 | Department of Citywide Administrative Services | $11,992.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Jun 18, 2018 | Department of Citywide Administrative Services | $6,787.50 | CAPITAL PURCHASED EQUIPMENT | – |
| May 21, 2018 | Department of Citywide Administrative Services | $6,387.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 19, 2018 | Department of Citywide Administrative Services | $4,161.50 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 19, 2018 | Department of Citywide Administrative Services | $3,800.00 | CAPITAL PURCHASED EQUIPMENT | – |
FY 2017top 2 of 2 payments$35,725
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2016 | Department of Homeless Services | $19,975.00 | PROF SERV COMPUTER SERVICES | – |
| Jul 5, 2016 | Department of Health and Mental Hygiene | $15,750.00 | PROF SERV OTHER | – |
FY 2016top 2 of 2 payments$172,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2015 | Department of Health and Mental Hygiene | $109,250.00 | PROF SERV OTHER | – |
| Jun 10, 2016 | Department of Health and Mental Hygiene | $63,000.00 | PROF SERV OTHER | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Administration for Children's Services | $8,959.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 27, 2025 | City University of New York | $19,440.00 | TEMPORARY SERVICES | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $16,905.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 16, 2025 | Department of Information Technology and Telecommunications | $19,992.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 13, 2025 | Department of Information Technology and Telecommunications | $17,290.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 11, 2025 | Department of Citywide Administrative Services | $9,064.19 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 9, 2025 | Department of Information Technology and Telecommunications | $33,120.57 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 9, 2025 | Department of Citywide Administrative Services | $20,880.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 9, 2025 | Department of Citywide Administrative Services | $28,199.85 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Jun 5, 2025 | Administration for Children's Services | $10,438.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 30, 2025 | Department of Citywide Administrative Services | $8,893.17 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 30, 2025 | Administration for Children's Services | $17,710.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | Department of Information Technology and Telecommunications | $15,470.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 27, 2025 | City University of New York | $22,680.00 | TEMPORARY SERVICES | Contracts |
| May 27, 2025 | City University of New York | $23,760.00 | TEMPORARY SERVICES | Contracts |
| May 27, 2025 | City University of New York | $18,900.00 | TEMPORARY SERVICES | Contracts |
| May 27, 2025 | Administration for Children's Services | $10,472.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 21, 2025 | Department of Information Technology and Telecommunications | $64,736.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 21, 2025 | Department of Information Technology and Telecommunications | $16,940.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 19, 2025 | Department of Citywide Administrative Services | $27,360.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 16, 2025 | Department of Citywide Administrative Services | $28,774.38 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 16, 2025 | Department of Citywide Administrative Services | $28,391.36 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 16, 2025 | Department of Citywide Administrative Services | $26,093.24 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 16, 2025 | Department of Citywide Administrative Services | $29,348.91 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| May 14, 2025 | Department of Information Technology and Telecommunications | $34,697.74 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Department of Design and Construction
- Tishman Construction Corporation of Ny $433,409,295
- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
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