SpendLedger

Universal Ready Mix Inc: New York City Government Payments

as recorded by New York City: UNIVERSAL READY MIX INC

Universal Ready Mix Inc is the 1,804th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in SUPPLIES + MATERIALS - GENERAL spending. Its payments amount to 0.1% of everything the Department of Transportation has paid vendors in that span. Payments to it rose 0.9% year over year.

Primary spending category: SUPPLIES + MATERIALS - GENERAL

$21,893,242total received
7,645payments
7agencies
Oct 14, 2014 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Transportation426$5,772,301
FY 2025Department of Correction54$96,608
FY 2025Fire Department24$45,032
FY 2025Department of Environmental Protection18$25,302
FY 2025Department of Sanitation8$17,151
FY 2025Department of Parks and Recreation1$779
FY 2024Department of Transportation514$5,793,124
FY 2024Department of Environmental Protection20$32,969
FY 2024Department of Correction13$32,518
FY 2024Fire Department21$32,339
FY 2024Department of Sanitation6$10,917
FY 2024Department of Parks and Recreation1$0
FY 2023Department of Transportation2,458$5,752,270
FY 2023Department of Correction11$29,265
FY 2023Department of Environmental Protection22$24,281
FY 2023Fire Department22$16,469
FY 2023Department of Sanitation7$10,463
FY 2023Department of Parks and Recreation4$9,971
FY 2023Police Department3$4,328
FY 2022Department of Transportation3,235$3,276,052
FY 2022Fire Department51$61,930
FY 2022Department of Correction11$27,476
FY 2022Department of Environmental Protection13$10,240
FY 2022Department of Parks and Recreation6$9,931
FY 2022Department of Sanitation8$4,419
FY 2021Department of Transportation599$671,717
FY 2021Fire Department35$45,671
FY 2021Department of Correction19$39,205
FY 2021Department of Environmental Protection6$4,855
FY 2020Department of Environmental Protection5$4,750
FY 2016Fire Department3$4,050
FY 2015Fire Department21$26,861
Total7,645$21,893,242

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Transportation$23,792.50SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$16,393.75SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$13,897.75SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$25,202.50SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$20,410.50SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$20,110.50SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Correction$2,232.75SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$16,045.25SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$8,729.75SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Fire Department$615.25MAINT & REP GENERALContracts
Jun 30, 2025Fire Department$787.00MAINT & REP GENERALContracts
Jun 30, 2025Department of Transportation$19,539.25SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$10,376.25SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Transportation$20,561.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Correction$2,232.75SUPPLIES + MATERIALS - GENERALContracts
Jun 26, 2025Department of Transportation$9,118.80SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Correction$2.47SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Transportation$13,349.25SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Correction$2,231.51SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Correction$4,463.03SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Transportation$15,745.25SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Transportation$20,909.50SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Transportation$12,251.25SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Correction$1.24SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Department of Transportation$22,507.50SUPPLIES + MATERIALS - GENERALContracts

Other vendors serving Department of Transportation

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