Unique People Services Inc.: New York City Government Payments
as recorded by New York City: UNIQUE PEOPLE SERVICES INC.
Unique People Services Inc. is the 1,852nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 42nd in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 13.4% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$20,940,680total received
474payments
2agencies
Nov 26, 2012 – Jun 20, 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 |
|---|---|---|---|
| NON OVERNIGHT TRVL EXP-SPECIAL | 5 | $7,000 | Oct 28, 2013 – Jun 6, 2016 |
| CONTRACTUAL SERVICES GENERAL | 301 | $5,375,329 | Nov 26, 2012 – May 19, 2025 |
| MENTAL HYGIENE SERVICES | 158 | $15,427,136 | Feb 2, 2018 – Jun 20, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 10 | $131,215 | Jul 24, 2015 – Mar 7, 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.
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FY 2025top 20 of 59 payments$3,445,710
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Health and Mental Hygiene | $497,244.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $451,513.00 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $263,126.77 | MENTAL HYGIENE SERVICES | – |
| May 27, 2025 | Department of Health and Mental Hygiene | $259,454.25 | MENTAL HYGIENE SERVICES | – |
| May 23, 2025 | Department of Health and Mental Hygiene | $186,163.80 | MENTAL HYGIENE SERVICES | – |
| May 21, 2025 | Department of Health and Mental Hygiene | $180,252.18 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $179,275.04 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $123,290.08 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2024 | Department of Health and Mental Hygiene | $115,657.13 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $104,896.64 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2024 | Department of Health and Mental Hygiene | $95,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2025 | Department of Health and Mental Hygiene | $89,724.20 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $88,313.83 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $83,178.73 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2024 | Department of Health and Mental Hygiene | $48,135.14 | MENTAL HYGIENE SERVICES | – |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $42,868.03 | MENTAL HYGIENE SERVICES | – |
| Aug 5, 2024 | Department of Health and Mental Hygiene | $42,744.87 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 14, 2025 | Department of Health and Mental Hygiene | $38,293.96 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2024 | Department of Health and Mental Hygiene | $37,570.57 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2024 | Department of Health and Mental Hygiene | $35,824.69 | CONTRACTUAL SERVICES GENERAL | – |
FY 2024top 20 of 62 payments$3,038,538
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2023 | Department of Health and Mental Hygiene | $414,370.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $376,260.75 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2024 | Department of Health and Mental Hygiene | $138,366.94 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2023 | Department of Health and Mental Hygiene | $118,750.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 2, 2024 | Department of Health and Mental Hygiene | $112,519.00 | MENTAL HYGIENE SERVICES | – |
| Dec 22, 2023 | Department of Health and Mental Hygiene | $99,961.01 | MENTAL HYGIENE SERVICES | – |
| Jan 4, 2024 | Department of Health and Mental Hygiene | $85,933.09 | MENTAL HYGIENE SERVICES | – |
| Dec 14, 2023 | Department of Health and Mental Hygiene | $85,444.25 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2023 | Department of Health and Mental Hygiene | $84,238.36 | MENTAL HYGIENE SERVICES | – |
| Sep 7, 2023 | Department of Health and Mental Hygiene | $83,697.73 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2023 | Department of Health and Mental Hygiene | $81,961.97 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2023 | Department of Health and Mental Hygiene | $77,287.96 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2023 | Department of Health and Mental Hygiene | $64,210.35 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2023 | Department of Health and Mental Hygiene | $60,465.60 | MENTAL HYGIENE SERVICES | – |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $57,630.00 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2023 | Department of Health and Mental Hygiene | $55,613.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $55,494.84 | MENTAL HYGIENE SERVICES | – |
| Sep 7, 2023 | Department of Health and Mental Hygiene | $46,411.74 | MENTAL HYGIENE SERVICES | – |
| Jan 8, 2024 | Department of Health and Mental Hygiene | $45,643.90 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2023 | Department of Health and Mental Hygiene | $45,503.85 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 57 payments$3,383,519
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2022 | Department of Health and Mental Hygiene | $412,256.50 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $374,194.75 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2023 | Department of Health and Mental Hygiene | $255,320.60 | MENTAL HYGIENE SERVICES | – |
| Nov 18, 2022 | Department of Health and Mental Hygiene | $245,766.29 | MENTAL HYGIENE SERVICES | – |
| Oct 24, 2022 | Department of Health and Mental Hygiene | $245,172.10 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2023 | Department of Health and Mental Hygiene | $232,251.39 | MENTAL HYGIENE SERVICES | – |
| Apr 14, 2023 | Department of Health and Mental Hygiene | $151,633.18 | MENTAL HYGIENE SERVICES | – |
| Sep 19, 2022 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2022 | Department of Health and Mental Hygiene | $110,098.37 | MENTAL HYGIENE SERVICES | – |
| Apr 12, 2023 | Department of Health and Mental Hygiene | $95,240.48 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2022 | Department of Health and Mental Hygiene | $94,918.99 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2022 | Department of Health and Mental Hygiene | $91,299.90 | MENTAL HYGIENE SERVICES | – |
| Sep 16, 2022 | Department of Health and Mental Hygiene | $79,703.75 | MENTAL HYGIENE SERVICES | – |
| Sep 19, 2022 | Department of Health and Mental Hygiene | $77,891.92 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2023 | Department of Health and Mental Hygiene | $59,142.18 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2023 | Department of Health and Mental Hygiene | $55,911.65 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2022 | Department of Health and Mental Hygiene | $49,410.20 | MENTAL HYGIENE SERVICES | – |
| Apr 14, 2023 | Department of Health and Mental Hygiene | $41,201.43 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2022 | Department of Health and Mental Hygiene | $41,153.03 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $40,917.77 | MENTAL HYGIENE SERVICES | – |
FY 2022top 20 of 58 payments$2,581,451
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2021 | Department of Health and Mental Hygiene | $374,194.75 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2021 | Department of Health and Mental Hygiene | $303,873.75 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2022 | Department of Health and Mental Hygiene | $140,611.74 | MENTAL HYGIENE SERVICES | – |
| Sep 13, 2021 | Department of Health and Mental Hygiene | $126,028.90 | MENTAL HYGIENE SERVICES | – |
| Sep 29, 2021 | Department of Health and Mental Hygiene | $125,000.08 | MENTAL HYGIENE SERVICES | – |
| Oct 4, 2021 | Department of Health and Mental Hygiene | $119,617.91 | MENTAL HYGIENE SERVICES | – |
| Nov 1, 2021 | Department of Health and Mental Hygiene | $114,439.58 | MENTAL HYGIENE SERVICES | – |
| Jan 31, 2022 | Department of Health and Mental Hygiene | $112,968.63 | MENTAL HYGIENE SERVICES | – |
| Aug 20, 2021 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 2, 2022 | Department of Health and Mental Hygiene | $91,749.15 | MENTAL HYGIENE SERVICES | – |
| Dec 15, 2021 | Department of Health and Mental Hygiene | $84,080.46 | MENTAL HYGIENE SERVICES | – |
| Apr 1, 2022 | Department of Health and Mental Hygiene | $63,788.07 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2022 | Department of Health and Mental Hygiene | $63,768.68 | MENTAL HYGIENE SERVICES | – |
| Dec 16, 2021 | Department of Health and Mental Hygiene | $56,478.00 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2022 | Department of Health and Mental Hygiene | $56,309.01 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2021 | Department of Health and Mental Hygiene | $52,778.29 | MENTAL HYGIENE SERVICES | – |
| Sep 10, 2021 | Department of Health and Mental Hygiene | $43,271.36 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2021 | Department of Health and Mental Hygiene | $39,792.02 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2022 | Department of Health and Mental Hygiene | $39,225.46 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2022 | Department of Health and Mental Hygiene | $36,342.76 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 53 payments$1,876,196
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2020 | Department of Health and Mental Hygiene | $357,874.00 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2021 | Department of Health and Mental Hygiene | $139,770.79 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2021 | Department of Health and Mental Hygiene | $127,826.11 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2021 | Department of Health and Mental Hygiene | $117,433.46 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2021 | Department of Health and Mental Hygiene | $112,779.24 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2020 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2020 | Department of Health and Mental Hygiene | $110,539.88 | MENTAL HYGIENE SERVICES | – |
| Dec 31, 2020 | Department of Health and Mental Hygiene | $101,819.31 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2021 | Department of Health and Mental Hygiene | $57,787.70 | MENTAL HYGIENE SERVICES | – |
| Nov 27, 2020 | Department of Health and Mental Hygiene | $53,609.38 | MENTAL HYGIENE SERVICES | – |
| Mar 8, 2021 | Department of Health and Mental Hygiene | $52,991.29 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2021 | Department of Health and Mental Hygiene | $46,960.99 | MENTAL HYGIENE SERVICES | – |
| May 24, 2021 | Department of Health and Mental Hygiene | $46,886.16 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2020 | Department of Health and Mental Hygiene | $41,824.59 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2020 | Department of Health and Mental Hygiene | $40,203.81 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 10, 2020 | Department of Health and Mental Hygiene | $37,453.32 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2021 | Department of Health and Mental Hygiene | $28,721.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 21, 2021 | Department of Health and Mental Hygiene | $28,414.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2021 | Department of Health and Mental Hygiene | $28,318.54 | MENTAL HYGIENE SERVICES | – |
| Nov 18, 2020 | Department of Health and Mental Hygiene | $27,105.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 47 payments$2,142,299
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2019 | Department of Health and Mental Hygiene | $353,229.00 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2019 | Department of Health and Mental Hygiene | $333,241.16 | MENTAL HYGIENE SERVICES | – |
| Sep 11, 2019 | Department of Health and Mental Hygiene | $303,682.41 | MENTAL HYGIENE SERVICES | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $125,459.15 | MENTAL HYGIENE SERVICES | – |
| Mar 3, 2020 | Department of Health and Mental Hygiene | $123,730.49 | MENTAL HYGIENE SERVICES | – |
| Apr 6, 2020 | Department of Health and Mental Hygiene | $120,686.33 | MENTAL HYGIENE SERVICES | – |
| Jul 29, 2019 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $95,757.56 | MENTAL HYGIENE SERVICES | – |
| Dec 17, 2019 | Department of Health and Mental Hygiene | $77,627.00 | MENTAL HYGIENE SERVICES | – |
| May 22, 2020 | Department of Health and Mental Hygiene | $56,855.91 | MENTAL HYGIENE SERVICES | – |
| Aug 12, 2019 | Department of Health and Mental Hygiene | $42,456.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 8, 2019 | Department of Health and Mental Hygiene | $41,321.07 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2020 | Department of Health and Mental Hygiene | $36,211.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $31,057.36 | MENTAL HYGIENE SERVICES | – |
| Jan 14, 2020 | Department of Health and Mental Hygiene | $30,521.31 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2019 | Department of Health and Mental Hygiene | $29,277.84 | MENTAL HYGIENE SERVICES | – |
| Feb 10, 2020 | Department of Health and Mental Hygiene | $27,241.55 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 13, 2019 | Department of Health and Mental Hygiene | $26,581.41 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 8, 2019 | Department of Health and Mental Hygiene | $25,567.59 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $25,094.70 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 47 payments$2,029,624
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2018 | Department of Health and Mental Hygiene | $353,229.00 | MENTAL HYGIENE SERVICES | – |
| Sep 13, 2018 | Department of Health and Mental Hygiene | $313,302.11 | MENTAL HYGIENE SERVICES | – |
| Mar 27, 2019 | Department of Health and Mental Hygiene | $311,850.89 | MENTAL HYGIENE SERVICES | – |
| Apr 15, 2019 | Department of Health and Mental Hygiene | $168,183.40 | MENTAL HYGIENE SERVICES | – |
| Jun 17, 2019 | Department of Health and Mental Hygiene | $153,778.51 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2018 | Department of Health and Mental Hygiene | $141,337.84 | MENTAL HYGIENE SERVICES | – |
| Jul 16, 2018 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 13, 2018 | Department of Health and Mental Hygiene | $57,073.38 | MENTAL HYGIENE SERVICES | – |
| Feb 15, 2019 | Department of Youth and Community Development | $50,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 14, 2018 | Department of Health and Mental Hygiene | $47,189.08 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2018 | Department of Health and Mental Hygiene | $37,919.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 22, 2019 | Department of Health and Mental Hygiene | $32,738.55 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2018 | Department of Health and Mental Hygiene | $25,804.74 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 25, 2019 | Department of Health and Mental Hygiene | $25,483.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 19, 2019 | Department of Health and Mental Hygiene | $25,466.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 11, 2019 | Department of Health and Mental Hygiene | $25,256.51 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 17, 2018 | Department of Health and Mental Hygiene | $24,815.36 | CONTRACTUAL SERVICES GENERAL | – |
| May 28, 2019 | Department of Health and Mental Hygiene | $24,672.58 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 9, 2018 | Department of Health and Mental Hygiene | $24,130.18 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2019 | Department of Health and Mental Hygiene | $23,093.54 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 20 of 28 payments$942,028
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 2, 2018 | Department of Health and Mental Hygiene | $355,931.00 | MENTAL HYGIENE SERVICES | – |
| Aug 1, 2017 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2018 | Department of Health and Mental Hygiene | $94,534.70 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2017 | Department of Health and Mental Hygiene | $40,322.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $35,462.39 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 12, 2018 | Department of Health and Mental Hygiene | $27,965.34 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 8, 2017 | Department of Health and Mental Hygiene | $26,844.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2018 | Department of Health and Mental Hygiene | $26,310.61 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 8, 2018 | Department of Health and Mental Hygiene | $26,220.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 23, 2018 | Department of Health and Mental Hygiene | $25,338.79 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2018 | Department of Health and Mental Hygiene | $25,122.60 | CONTRACTUAL SERVICES GENERAL | – |
| May 29, 2018 | Department of Health and Mental Hygiene | $24,379.67 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2017 | Department of Health and Mental Hygiene | $24,243.49 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2018 | Department of Health and Mental Hygiene | $23,125.16 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 30, 2017 | Department of Health and Mental Hygiene | $22,816.16 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 1, 2017 | Department of Youth and Community Development | $21,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 2, 2018 | Department of Health and Mental Hygiene | $19,264.35 | MENTAL HYGIENE SERVICES | – |
| Dec 1, 2017 | Department of Youth and Community Development | $9,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 6, 2017 | Department of Health and Mental Hygiene | $284.94 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 4, 2018 | Department of Health and Mental Hygiene | $263.46 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 20 of 23 payments$481,190
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 22, 2016 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2016 | Department of Health and Mental Hygiene | $65,547.89 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Health and Mental Hygiene | $40,043.94 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2017 | Department of Health and Mental Hygiene | $33,309.19 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 20, 2017 | Department of Health and Mental Hygiene | $30,516.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 25, 2017 | Department of Health and Mental Hygiene | $28,312.93 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $26,429.54 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 26, 2017 | Department of Health and Mental Hygiene | $26,005.95 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 31, 2016 | Department of Health and Mental Hygiene | $24,782.49 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2016 | Department of Health and Mental Hygiene | $24,237.77 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2016 | Department of Health and Mental Hygiene | $22,932.12 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2017 | Department of Health and Mental Hygiene | $22,820.64 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2017 | Department of Health and Mental Hygiene | $22,367.72 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2016 | Department of Health and Mental Hygiene | $795.11 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 24, 2017 | Department of Health and Mental Hygiene | $84.72 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $84.72 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 1, 2017 | Department of Health and Mental Hygiene | $78.27 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Health and Mental Hygiene | $78.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2017 | Department of Health and Mental Hygiene | $66.50 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2017 | Department of Health and Mental Hygiene | $59.30 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 16 of 16 payments$440,389
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2015 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 2, 2016 | Department of Health and Mental Hygiene | $39,502.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2015 | Department of Health and Mental Hygiene | $38,284.02 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2015 | Department of Health and Mental Hygiene | $36,696.69 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 20, 2015 | Department of Health and Mental Hygiene | $25,356.64 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2015 | Department of Health and Mental Hygiene | $22,965.46 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 13, 2016 | Department of Health and Mental Hygiene | $21,288.57 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 27, 2016 | Department of Health and Mental Hygiene | $21,244.39 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $21,206.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2016 | Department of Health and Mental Hygiene | $21,069.38 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2016 | Department of Health and Mental Hygiene | $20,060.13 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2015 | Department of Health and Mental Hygiene | $19,911.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 27, 2016 | Department of Health and Mental Hygiene | $19,303.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2015 | Department of Youth and Community Development | $10,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 4, 2015 | Department of Youth and Community Development | $10,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 6, 2016 | Department of Health and Mental Hygiene | $1,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
FY 2015top 17 of 17 payments$508,125
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 2, 2014 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 20, 2014 | Department of Health and Mental Hygiene | $91,026.19 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 22, 2014 | Department of Health and Mental Hygiene | $36,964.69 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $36,365.10 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 3, 2014 | Department of Health and Mental Hygiene | $30,881.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2015 | Department of Health and Mental Hygiene | $28,466.95 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 1, 2014 | Department of Health and Mental Hygiene | $25,595.76 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 5, 2015 | Department of Health and Mental Hygiene | $25,078.75 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 20, 2015 | Department of Health and Mental Hygiene | $24,494.24 | CONTRACTUAL SERVICES GENERAL | – |
| May 5, 2015 | Department of Health and Mental Hygiene | $24,408.54 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 22, 2014 | Department of Health and Mental Hygiene | $24,117.25 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 9, 2015 | Department of Health and Mental Hygiene | $21,169.93 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 20, 2015 | Department of Health and Mental Hygiene | $21,169.93 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $2,115.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2014 | Department of Health and Mental Hygiene | $2,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Jun 30, 2015 | Department of Health and Mental Hygiene | $1,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $770.93 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 6 of 6 payments$66,611
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 24, 2014 | Department of Health and Mental Hygiene | $28,904.62 | CONTRACTUAL SERVICES GENERAL | – |
| May 12, 2014 | Department of Health and Mental Hygiene | $17,987.36 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 7, 2014 | Department of Health and Mental Hygiene | $9,762.24 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2014 | Department of Health and Mental Hygiene | $6,957.23 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $2,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
| Jun 16, 2014 | Department of Health and Mental Hygiene | $1,000.00 | NON OVERNIGHT TRVL EXP-SPECIAL | – |
FY 2013top 1 of 1 payments$5,000
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2012 | Department of Health and Mental Hygiene | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Health and Mental Hygiene | $83,178.73 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $88,313.83 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $179,275.04 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $263,126.77 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $123,290.08 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Health and Mental Hygiene | $259,454.25 | MENTAL HYGIENE SERVICES | Contracts |
| May 23, 2025 | Department of Health and Mental Hygiene | $186,163.80 | MENTAL HYGIENE SERVICES | Contracts |
| May 21, 2025 | Department of Health and Mental Hygiene | $180,252.18 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $16,751.54 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $2,358.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $89,724.20 | MENTAL HYGIENE SERVICES | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $104,896.64 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 30, 2025 | Department of Health and Mental Hygiene | $42,868.03 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 14, 2025 | Department of Health and Mental Hygiene | $38,293.96 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 10, 2025 | Department of Health and Mental Hygiene | $20,737.30 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 10, 2025 | Department of Health and Mental Hygiene | $35,667.48 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 13, 2025 | Department of Health and Mental Hygiene | $2,359.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 13, 2025 | Department of Health and Mental Hygiene | $33,109.68 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 13, 2025 | Department of Health and Mental Hygiene | $28,503.99 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 13, 2025 | Department of Health and Mental Hygiene | $2,359.03 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 21, 2025 | Department of Health and Mental Hygiene | $32,827.66 | CONTRACTUAL SERVICES GENERAL | 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 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