Upper Manhattan Mental Health Center, Inc.: New York City Government Payments
as recorded by New York City: UPPER MANHATTAN MENTAL HEALTH CENTER, INC.
Upper Manhattan Mental Health Center, Inc. is the 1,246th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 26th 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 fell 31.5% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$40,731,981total received
1,068payments
4agencies
Jan 11, 2010 – Jun 25, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Jan 11, 2010 to Jun 25, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $40,731,980.89. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $40,731,980.89
- Payments represented
- 1,068
- Paying agencies shown
- 4
- Largest share of supplier total
- 56.3%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Jan 11, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Upper Manhattan Mental Health Center, Inc.
$40,731,981from the agencies shownUpper Manhattan Mental Health Center, Inc.
$40,731,981 from the agencies shown
- $22,932,50156.3% of supplier total
- $14,037,05834.5% of supplier total
- $3,743,0129.2% of supplier total
- $19,410<0.1% 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
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 |
|---|---|---|---|
| PAYMENTS FOR HOME RELIEF | 183 | $502,747 | Jan 11, 2010 – Jun 12, 2025 |
| CONTRACTUAL SERVICES GENERAL | 1 | $4,000 | Apr 17, 2017 – Apr 17, 2017 |
| MEDICAL ASSISTANCE | 50 | $382,998 | Feb 24, 2010 – Dec 20, 2013 |
| NON-GRANT CHARGES | 186 | $2,857,266 | Jan 11, 2010 – Jun 12, 2025 |
| MENTAL HYGIENE SERVICES | 406 | $22,926,901 | Jan 26, 2010 – Jun 25, 2025 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 3 | $1,950 | Mar 11, 2019 – May 5, 2021 |
| PAYMENTS TO DELEGATE AGENCIES | 4 | $19,410 | Oct 20, 2016 – Oct 20, 2016 |
| PROF SERV DIRECT EDUC SERV | 38 | $163,176 | Mar 24, 2014 – Aug 11, 2022 |
| PMTS CONTRACT/CORPORAT SCHOOL | 196 | $13,873,882 | Mar 11, 2013 – Jun 16, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Dec 7, 2010 – Dec 7, 2010 |
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 62 payments$3,329,876
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 4, 2025 | Department of Education | $428,904.66 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 5, 2024 | Department of Health and Mental Hygiene | $348,590.00 | MENTAL HYGIENE SERVICES | – |
| Dec 18, 2024 | Department of Health and Mental Hygiene | $267,244.30 | MENTAL HYGIENE SERVICES | – |
| Mar 17, 2025 | Department of Health and Mental Hygiene | $265,628.71 | MENTAL HYGIENE SERVICES | – |
| Jun 25, 2025 | Department of Health and Mental Hygiene | $149,176.85 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $124,574.00 | MENTAL HYGIENE SERVICES | – |
| Mar 27, 2025 | Department of Health and Mental Hygiene | $113,106.89 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2025 | Department of Health and Mental Hygiene | $105,042.00 | MENTAL HYGIENE SERVICES | – |
| Jan 13, 2025 | Department of Education | $103,213.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 9, 2024 | Department of Education | $103,213.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 7, 2025 | Department of Education | $103,213.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 10, 2025 | Department of Education | $103,213.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 5, 2025 | Department of Education | $98,661.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 12, 2024 | Department of Education | $94,108.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 9, 2024 | Department of Education | $89,664.96 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 22, 2024 | Department of Education | $85,534.05 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 15, 2024 | Department of Education | $78,548.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $78,208.64 | MENTAL HYGIENE SERVICES | – |
| Mar 14, 2025 | Department of Health and Mental Hygiene | $77,535.16 | MENTAL HYGIENE SERVICES | – |
| Jun 16, 2025 | Department of Education | $69,067.15 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2024top 20 of 86 payments$4,858,423
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2024 | Department of Health and Mental Hygiene | $319,484.03 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2023 | Department of Health and Mental Hygiene | $280,908.00 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2023 | Department of Health and Mental Hygiene | $275,340.28 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2024 | Department of Health and Mental Hygiene | $260,730.69 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $240,101.00 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2023 | Department of Health and Mental Hygiene | $224,084.94 | MENTAL HYGIENE SERVICES | – |
| Sep 5, 2023 | Department of Health and Mental Hygiene | $199,715.18 | MENTAL HYGIENE SERVICES | – |
| Oct 19, 2023 | Department of Health and Mental Hygiene | $132,627.82 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2023 | Department of Health and Mental Hygiene | $130,230.55 | MENTAL HYGIENE SERVICES | – |
| Feb 16, 2024 | Department of Health and Mental Hygiene | $128,888.15 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2023 | Department of Health and Mental Hygiene | $119,867.92 | MENTAL HYGIENE SERVICES | – |
| Jan 24, 2024 | Department of Health and Mental Hygiene | $107,244.07 | MENTAL HYGIENE SERVICES | – |
| Nov 20, 2023 | Department of Health and Mental Hygiene | $103,974.08 | MENTAL HYGIENE SERVICES | – |
| Dec 18, 2023 | Department of Health and Mental Hygiene | $100,184.28 | MENTAL HYGIENE SERVICES | – |
| Oct 19, 2023 | Department of Health and Mental Hygiene | $94,370.00 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2023 | Department of Health and Mental Hygiene | $92,087.19 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2023 | Department of Health and Mental Hygiene | $90,512.40 | MENTAL HYGIENE SERVICES | – |
| Sep 1, 2023 | Department of Health and Mental Hygiene | $88,102.97 | MENTAL HYGIENE SERVICES | – |
| Apr 8, 2024 | Department of Education | $86,517.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2024 | Department of Education | $86,517.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2023top 20 of 54 payments$2,124,441
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 27, 2023 | Department of Health and Mental Hygiene | $274,455.38 | MENTAL HYGIENE SERVICES | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $266,382.25 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2023 | Department of Health and Mental Hygiene | $119,608.26 | MENTAL HYGIENE SERVICES | – |
| May 12, 2023 | Department of Education | $113,096.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 10, 2023 | Department of Education | $108,166.48 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 6, 2023 | Department of Education | $103,952.67 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 9, 2023 | Department of Education | $94,715.87 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 9, 2023 | Department of Education | $90,258.09 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 12, 2023 | Department of Education | $78,670.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 13, 2023 | Department of Education | $75,897.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 13, 2023 | Department of Education | $71,752.52 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 4, 2022 | Department of Health and Mental Hygiene | $68,258.77 | MENTAL HYGIENE SERVICES | – |
| Jul 15, 2022 | Department of Education | $61,996.65 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 8, 2022 | Department of Education | $60,035.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 16, 2022 | Department of Education | $59,360.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 21, 2023 | Department of Education | $56,591.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 4, 2022 | Department of Education | $39,355.89 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 15, 2022 | Department of Education | $38,816.21 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 13, 2023 | Department of Education | $38,700.93 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 24, 2023 | Department of Health and Mental Hygiene | $33,679.44 | MENTAL HYGIENE SERVICES | – |
FY 2022top 20 of 53 payments$2,191,139
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2021 | Department of Health and Mental Hygiene | $287,784.69 | MENTAL HYGIENE SERVICES | – |
| Jun 6, 2022 | Department of Health and Mental Hygiene | $269,246.79 | MENTAL HYGIENE SERVICES | – |
| Dec 13, 2021 | Department of Health and Mental Hygiene | $267,773.32 | MENTAL HYGIENE SERVICES | – |
| Jul 6, 2021 | Department of Health and Mental Hygiene | $266,382.25 | MENTAL HYGIENE SERVICES | – |
| Apr 13, 2022 | Department of Health and Mental Hygiene | $120,490.75 | MENTAL HYGIENE SERVICES | – |
| Jun 6, 2022 | Department of Education | $62,922.10 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 15, 2021 | Department of Education | $62,616.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 6, 2021 | Department of Health and Mental Hygiene | $56,831.64 | MENTAL HYGIENE SERVICES | – |
| May 11, 2022 | Department of Education | $52,729.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 4, 2022 | Department of Education | $51,081.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 4, 2022 | Department of Education | $51,081.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 13, 2022 | Department of Health and Mental Hygiene | $50,000.00 | MENTAL HYGIENE SERVICES | – |
| Apr 13, 2022 | Department of Health and Mental Hygiene | $50,000.00 | MENTAL HYGIENE SERVICES | – |
| May 23, 2022 | Department of Education | $49,493.44 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 21, 2021 | Department of Health and Mental Hygiene | $41,526.04 | MENTAL HYGIENE SERVICES | – |
| Feb 11, 2022 | Department of Education | $39,547.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 6, 2021 | Department of Education | $38,723.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 12, 2021 | Department of Education | $38,451.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 31, 2022 | Department of Education | $37,075.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 8, 2021 | Department of Education | $32,956.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2021top 20 of 52 payments$1,564,583
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2020 | Department of Health and Mental Hygiene | $263,361.25 | MENTAL HYGIENE SERVICES | – |
| Feb 1, 2021 | Department of Health and Mental Hygiene | $256,098.21 | MENTAL HYGIENE SERVICES | – |
| Nov 2, 2020 | Department of Health and Mental Hygiene | $106,000.00 | MENTAL HYGIENE SERVICES | – |
| Nov 2, 2020 | Department of Health and Mental Hygiene | $105,000.00 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2020 | Department of Education | $98,022.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 12, 2020 | Department of Education | $67,136.74 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 10, 2021 | Department of Education | $62,616.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 12, 2021 | Department of Education | $59,320.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 7, 2021 | Department of Education | $56,025.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 16, 2021 | Department of Education | $49,434.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2021 | Department of Education | $47,786.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 12, 2021 | Department of Education | $43,666.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 10, 2020 | Department of Education | $43,666.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 9, 2020 | Department of Education | $42,842.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 8, 2020 | Department of Education | $29,660.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 8, 2021 | Department of Education | $22,581.90 | PROF SERV DIRECT EDUC SERV | – |
| Sep 9, 2020 | Department of Education | $15,993.60 | PROF SERV DIRECT EDUC SERV | – |
| Sep 8, 2020 | Department of Education | $13,427.26 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 15, 2021 | Department of Social Services | $13,424.32 | NON-GRANT CHARGES | – |
| Jul 16, 2020 | Department of Social Services | $13,053.37 | NON-GRANT CHARGES | – |
FY 2020top 20 of 61 payments$2,993,432
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2019 | Department of Health and Mental Hygiene | $317,072.00 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2020 | Department of Health and Mental Hygiene | $204,525.33 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $186,975.30 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2019 | Department of Health and Mental Hygiene | $150,140.00 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $143,081.57 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2019 | Department of Health and Mental Hygiene | $137,010.00 | MENTAL HYGIENE SERVICES | – |
| Mar 9, 2020 | Department of Education | $106,958.80 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 8, 2020 | Department of Education | $102,913.38 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 7, 2020 | Department of Education | $101,043.63 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 5, 2020 | Department of Education | $98,022.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 13, 2020 | Department of Education | $93,438.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 7, 2020 | Department of Education | $92,952.75 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 22, 2020 | Department of Health and Mental Hygiene | $91,754.89 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2019 | Department of Education | $84,226.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 6, 2019 | Department of Education | $82,453.07 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 23, 2020 | Department of Health and Mental Hygiene | $75,761.22 | MENTAL HYGIENE SERVICES | – |
| Nov 12, 2019 | Department of Education | $72,312.78 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 3, 2020 | Department of Health and Mental Hygiene | $65,912.84 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2019 | Department of Health and Mental Hygiene | $65,444.33 | MENTAL HYGIENE SERVICES | – |
| Aug 16, 2019 | Department of Education | $61,981.31 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2019top 20 of 65 payments$2,988,593
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 10, 2018 | Department of Health and Mental Hygiene | $216,053.34 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2018 | Department of Health and Mental Hygiene | $209,403.00 | MENTAL HYGIENE SERVICES | – |
| Jul 26, 2018 | Department of Health and Mental Hygiene | $192,031.00 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2019 | Department of Health and Mental Hygiene | $178,663.42 | MENTAL HYGIENE SERVICES | – |
| Dec 4, 2018 | Department of Health and Mental Hygiene | $161,644.27 | MENTAL HYGIENE SERVICES | – |
| Oct 9, 2018 | Department of Health and Mental Hygiene | $131,626.40 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2018 | Department of Education | $112,655.58 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 6, 2019 | Department of Education | $110,992.76 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 12, 2018 | Department of Education | $109,785.33 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 9, 2018 | Department of Health and Mental Hygiene | $109,631.00 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2019 | Department of Education | $109,548.39 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 10, 2019 | Department of Education | $107,612.66 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 11, 2019 | Department of Education | $101,835.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 5, 2019 | Department of Education | $99,162.41 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 7, 2018 | Department of Education | $98,455.02 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2019 | Department of Education | $93,384.86 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 9, 2018 | Department of Education | $85,779.65 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 3, 2019 | Department of Health and Mental Hygiene | $74,227.63 | MENTAL HYGIENE SERVICES | – |
| Jun 3, 2019 | Department of Health and Mental Hygiene | $60,405.39 | MENTAL HYGIENE SERVICES | – |
| Mar 27, 2019 | Department of Health and Mental Hygiene | $56,595.28 | MENTAL HYGIENE SERVICES | – |
FY 2018top 20 of 67 payments$3,336,474
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 23, 2017 | Department of Health and Mental Hygiene | $252,571.26 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2017 | Department of Health and Mental Hygiene | $200,306.78 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2017 | Department of Health and Mental Hygiene | $190,254.29 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2017 | Department of Health and Mental Hygiene | $162,554.00 | MENTAL HYGIENE SERVICES | – |
| Dec 19, 2017 | Department of Health and Mental Hygiene | $148,318.00 | MENTAL HYGIENE SERVICES | – |
| Aug 7, 2017 | Department of Health and Mental Hygiene | $147,014.00 | MENTAL HYGIENE SERVICES | – |
| Jan 22, 2018 | Department of Education | $121,858.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 17, 2017 | Department of Education | $121,010.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 30, 2017 | Department of Health and Mental Hygiene | $116,969.00 | MENTAL HYGIENE SERVICES | – |
| Apr 16, 2018 | Department of Education | $112,267.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 5, 2018 | Department of Education | $112,267.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2018 | Department of Education | $111,699.14 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 10, 2017 | Department of Education | $109,114.30 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 11, 2018 | Department of Education | $108,906.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 7, 2018 | Department of Education | $108,906.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 10, 2017 | Department of Education | $102,919.19 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 12, 2018 | Department of Education | $101,284.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 8, 2017 | Department of Education | $90,182.46 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 7, 2017 | Department of Health and Mental Hygiene | $90,034.00 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2018 | Department of Health and Mental Hygiene | $78,763.93 | MENTAL HYGIENE SERVICES | – |
FY 2017top 20 of 70 payments$3,104,446
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2016 | Department of Health and Mental Hygiene | $186,619.90 | MENTAL HYGIENE SERVICES | – |
| Nov 21, 2016 | Department of Health and Mental Hygiene | $177,896.63 | MENTAL HYGIENE SERVICES | – |
| May 8, 2017 | Department of Health and Mental Hygiene | $169,273.80 | MENTAL HYGIENE SERVICES | – |
| May 8, 2017 | Department of Health and Mental Hygiene | $156,892.85 | MENTAL HYGIENE SERVICES | – |
| Sep 19, 2016 | Department of Education | $124,218.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 18, 2016 | Department of Education | $121,790.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 8, 2017 | Department of Education | $121,010.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 5, 2017 | Department of Education | $121,010.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2017 | Department of Education | $121,010.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 6, 2017 | Department of Education | $114,001.52 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 21, 2017 | Department of Health and Mental Hygiene | $111,343.82 | MENTAL HYGIENE SERVICES | – |
| Nov 7, 2016 | Department of Education | $110,641.23 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 6, 2017 | Department of Education | $108,697.56 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 17, 2017 | Department of Education | $107,569.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 9, 2017 | Department of Education | $101,683.73 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 11, 2016 | Department of Education | $97,468.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 26, 2016 | Department of Health and Mental Hygiene | $87,370.52 | MENTAL HYGIENE SERVICES | – |
| Sep 26, 2016 | Department of Health and Mental Hygiene | $77,201.56 | MENTAL HYGIENE SERVICES | – |
| Jun 12, 2017 | Department of Health and Mental Hygiene | $67,525.00 | MENTAL HYGIENE SERVICES | – |
| May 8, 2017 | Department of Health and Mental Hygiene | $61,836.01 | MENTAL HYGIENE SERVICES | – |
FY 2016top 20 of 88 payments$3,409,632
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 28, 2015 | Department of Health and Mental Hygiene | $213,017.00 | MENTAL HYGIENE SERVICES | – |
| May 24, 2016 | Department of Health and Mental Hygiene | $165,333.81 | MENTAL HYGIENE SERVICES | – |
| Oct 14, 2015 | Department of Health and Mental Hygiene | $158,633.00 | MENTAL HYGIENE SERVICES | – |
| May 18, 2016 | Department of Health and Mental Hygiene | $137,404.02 | MENTAL HYGIENE SERVICES | – |
| May 9, 2016 | Department of Education | $125,151.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 23, 2016 | Department of Education | $125,151.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 8, 2016 | Department of Education | $124,311.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 14, 2015 | Department of Health and Mental Hygiene | $118,056.31 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2016 | Department of Health and Mental Hygiene | $111,860.28 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2016 | Department of Education | $110,861.18 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 8, 2016 | Department of Education | $110,090.60 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 11, 2016 | Department of Education | $100,843.70 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 29, 2016 | Department of Health and Mental Hygiene | $97,687.32 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2015 | Department of Education | $91,485.94 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 12, 2016 | Department of Health and Mental Hygiene | $85,140.12 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2015 | Department of Education | $82,126.31 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 12, 2016 | Department of Health and Mental Hygiene | $74,198.29 | MENTAL HYGIENE SERVICES | – |
| Aug 21, 2015 | Department of Education | $70,952.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 8, 2015 | Department of Education | $68,355.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 21, 2015 | Department of Health and Mental Hygiene | $65,496.42 | MENTAL HYGIENE SERVICES | – |
FY 2015top 20 of 83 payments$3,168,132
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 26, 2014 | Department of Health and Mental Hygiene | $184,723.87 | MENTAL HYGIENE SERVICES | – |
| Nov 26, 2014 | Department of Health and Mental Hygiene | $168,019.55 | MENTAL HYGIENE SERVICES | – |
| Aug 18, 2014 | Department of Education | $144,174.72 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 26, 2014 | Department of Health and Mental Hygiene | $143,231.62 | MENTAL HYGIENE SERVICES | – |
| Jan 9, 2015 | Department of Education | $117,456.98 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 6, 2015 | Department of Education | $116,666.65 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 11, 2015 | Department of Education | $114,532.26 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 9, 2015 | Department of Education | $114,451.78 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 9, 2015 | Department of Education | $114,451.78 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 5, 2014 | Department of Education | $105,914.25 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 26, 2014 | Department of Health and Mental Hygiene | $105,911.96 | MENTAL HYGIENE SERVICES | – |
| Feb 24, 2015 | Department of Health and Mental Hygiene | $85,655.22 | MENTAL HYGIENE SERVICES | – |
| May 26, 2015 | Department of Health and Mental Hygiene | $85,045.16 | MENTAL HYGIENE SERVICES | – |
| Jun 8, 2015 | Department of Education | $83,528.26 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 7, 2014 | Department of Education | $80,785.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $70,433.11 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2015 | Department of Health and Mental Hygiene | $70,084.40 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2015 | Department of Health and Mental Hygiene | $69,784.99 | MENTAL HYGIENE SERVICES | – |
| Sep 22, 2014 | Department of Education | $65,817.53 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Feb 2, 2015 | Department of Health and Mental Hygiene | $63,055.33 | MENTAL HYGIENE SERVICES | – |
FY 2014top 20 of 60 payments$2,258,784
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 3, 2014 | Department of Education | $591,488.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 7, 2014 | Department of Education | $117,063.27 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 19, 2013 | Department of Education | $113,732.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 7, 2014 | Department of Education | $113,721.53 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 10, 2014 | Department of Education | $113,721.53 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 16, 2013 | Department of Health and Mental Hygiene | $98,899.02 | MENTAL HYGIENE SERVICES | – |
| Mar 24, 2014 | Department of Health and Mental Hygiene | $83,752.41 | MENTAL HYGIENE SERVICES | – |
| Jun 26, 2014 | Department of Education | $68,240.62 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 15, 2014 | Department of Health and Mental Hygiene | $65,215.69 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2014 | Department of Health and Mental Hygiene | $64,499.00 | MENTAL HYGIENE SERVICES | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $62,190.94 | MENTAL HYGIENE SERVICES | – |
| Mar 11, 2014 | Department of Health and Mental Hygiene | $59,519.57 | MENTAL HYGIENE SERVICES | – |
| Oct 1, 2013 | Department of Health and Mental Hygiene | $59,250.00 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $50,720.84 | MENTAL HYGIENE SERVICES | – |
| Oct 15, 2013 | Department of Health and Mental Hygiene | $48,928.17 | MENTAL HYGIENE SERVICES | – |
| Apr 28, 2014 | Department of Health and Mental Hygiene | $46,634.29 | MENTAL HYGIENE SERVICES | – |
| Jun 16, 2014 | Department of Education | $44,507.91 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $43,613.62 | MENTAL HYGIENE SERVICES | – |
| May 5, 2014 | Department of Health and Mental Hygiene | $43,137.76 | MENTAL HYGIENE SERVICES | – |
| May 5, 2014 | Department of Health and Mental Hygiene | $43,137.76 | MENTAL HYGIENE SERVICES | – |
FY 2013top 20 of 71 payments$2,232,356
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2013 | Department of Education | $480,375.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 19, 2013 | Department of Education | $113,477.18 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 20, 2013 | Department of Education | $112,641.74 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 20, 2013 | Department of Education | $107,629.13 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 20, 2013 | Department of Education | $106,935.68 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Aug 29, 2012 | Department of Health and Mental Hygiene | $96,684.52 | MENTAL HYGIENE SERVICES | – |
| Oct 10, 2012 | Department of Health and Mental Hygiene | $88,724.00 | MENTAL HYGIENE SERVICES | – |
| May 20, 2013 | Department of Health and Mental Hygiene | $68,759.00 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2012 | Department of Health and Mental Hygiene | $68,569.99 | MENTAL HYGIENE SERVICES | – |
| Dec 24, 2012 | Department of Health and Mental Hygiene | $59,570.03 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2012 | Department of Health and Mental Hygiene | $59,250.00 | MENTAL HYGIENE SERVICES | – |
| Nov 26, 2012 | Department of Health and Mental Hygiene | $58,315.85 | MENTAL HYGIENE SERVICES | – |
| Sep 26, 2012 | Department of Health and Mental Hygiene | $57,602.44 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $50,322.75 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $44,144.04 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $38,890.71 | MENTAL HYGIENE SERVICES | – |
| Dec 14, 2012 | Department of Social Services | $35,794.80 | NON-GRANT CHARGES | – |
| May 28, 2013 | Department of Health and Mental Hygiene | $32,827.46 | MENTAL HYGIENE SERVICES | – |
| Jul 30, 2012 | Department of Health and Mental Hygiene | $28,362.81 | MENTAL HYGIENE SERVICES | – |
| Aug 27, 2012 | Department of Health and Mental Hygiene | $28,362.81 | MENTAL HYGIENE SERVICES | – |
FY 2012top 20 of 67 payments$1,278,678
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2011 | Department of Health and Mental Hygiene | $124,073.06 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2011 | Department of Health and Mental Hygiene | $104,051.11 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $66,226.60 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2011 | Department of Health and Mental Hygiene | $65,163.62 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2012 | Department of Health and Mental Hygiene | $60,881.85 | MENTAL HYGIENE SERVICES | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $58,915.33 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $45,009.63 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2011 | Department of Health and Mental Hygiene | $44,500.00 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2012 | Department of Health and Mental Hygiene | $43,614.39 | MENTAL HYGIENE SERVICES | – |
| Apr 24, 2012 | Department of Health and Mental Hygiene | $40,978.39 | MENTAL HYGIENE SERVICES | – |
| Oct 26, 2011 | Department of Health and Mental Hygiene | $40,564.49 | MENTAL HYGIENE SERVICES | – |
| May 22, 2012 | Department of Health and Mental Hygiene | $39,348.75 | MENTAL HYGIENE SERVICES | – |
| Jul 27, 2011 | Department of Health and Mental Hygiene | $37,667.94 | MENTAL HYGIENE SERVICES | – |
| Dec 21, 2011 | Department of Health and Mental Hygiene | $33,804.18 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $29,279.98 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $29,279.98 | MENTAL HYGIENE SERVICES | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $29,279.98 | MENTAL HYGIENE SERVICES | – |
| Oct 17, 2011 | Department of Social Services | $24,661.76 | NON-GRANT CHARGES | – |
| May 17, 2012 | Department of Social Services | $22,057.12 | NON-GRANT CHARGES | – |
| Mar 16, 2012 | Department of Social Services | $21,605.91 | NON-GRANT CHARGES | – |
FY 2011top 20 of 86 payments$1,262,177
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2011 | Department of Health and Mental Hygiene | $76,949.12 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2011 | Department of Health and Mental Hygiene | $67,001.00 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2011 | Department of Health and Mental Hygiene | $58,346.58 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2011 | Department of Health and Mental Hygiene | $54,659.61 | MENTAL HYGIENE SERVICES | – |
| Jan 3, 2011 | Department of Health and Mental Hygiene | $52,551.71 | MENTAL HYGIENE SERVICES | – |
| Oct 6, 2010 | Department of Health and Mental Hygiene | $51,333.37 | MENTAL HYGIENE SERVICES | – |
| May 23, 2011 | Department of Health and Mental Hygiene | $43,312.75 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2011 | Department of Health and Mental Hygiene | $42,505.05 | MENTAL HYGIENE SERVICES | – |
| Dec 8, 2010 | Department of Health and Mental Hygiene | $42,472.75 | MENTAL HYGIENE SERVICES | – |
| Nov 3, 2010 | Department of Health and Mental Hygiene | $40,464.66 | MENTAL HYGIENE SERVICES | – |
| Aug 9, 2010 | Department of Health and Mental Hygiene | $39,284.00 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2011 | Department of Health and Mental Hygiene | $37,342.22 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2010 | Department of Health and Mental Hygiene | $36,720.37 | MENTAL HYGIENE SERVICES | – |
| Jul 13, 2010 | Department of Health and Mental Hygiene | $27,085.29 | MENTAL HYGIENE SERVICES | – |
| Aug 2, 2010 | Department of Health and Mental Hygiene | $27,085.29 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2010 | Department of Health and Mental Hygiene | $27,085.29 | MENTAL HYGIENE SERVICES | – |
| Oct 5, 2010 | Department of Health and Mental Hygiene | $26,084.79 | MENTAL HYGIENE SERVICES | – |
| May 24, 2011 | Department of Health and Mental Hygiene | $24,455.33 | MENTAL HYGIENE SERVICES | – |
| Sep 13, 2010 | Department of Social Services | $24,397.89 | NON-GRANT CHARGES | – |
| Jun 15, 2011 | Department of Health and Mental Hygiene | $19,750.00 | MENTAL HYGIENE SERVICES | – |
FY 2010top 20 of 43 payments$630,813
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2010 | Department of Health and Mental Hygiene | $59,794.21 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $43,378.56 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $43,094.83 | MENTAL HYGIENE SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $40,908.73 | MENTAL HYGIENE SERVICES | – |
| Mar 1, 2010 | Department of Health and Mental Hygiene | $38,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $31,527.87 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2010 | Department of Health and Mental Hygiene | $25,492.25 | MENTAL HYGIENE SERVICES | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $25,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $23,404.66 | MENTAL HYGIENE SERVICES | – |
| Feb 2, 2010 | Department of Health and Mental Hygiene | $23,137.46 | MENTAL HYGIENE SERVICES | – |
| Jan 11, 2010 | Department of Social Services | $20,502.01 | NON-GRANT CHARGES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $18,814.89 | MENTAL HYGIENE SERVICES | – |
| Jun 7, 2010 | Department of Social Services | $18,250.20 | MEDICAL ASSISTANCE | – |
| Mar 8, 2010 | Department of Social Services | $18,084.00 | NON-GRANT CHARGES | – |
| Feb 8, 2010 | Department of Social Services | $17,540.42 | NON-GRANT CHARGES | – |
| Apr 9, 2010 | Department of Social Services | $17,060.92 | NON-GRANT CHARGES | – |
| Feb 24, 2010 | Department of Social Services | $16,681.00 | MEDICAL ASSISTANCE | – |
| Apr 19, 2010 | Department of Social Services | $16,454.00 | MEDICAL ASSISTANCE | – |
| Feb 24, 2010 | Department of Social Services | $16,257.00 | MEDICAL ASSISTANCE | – |
| May 12, 2010 | Department of Social Services | $15,792.00 | MEDICAL ASSISTANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Health and Mental Hygiene | $149,176.85 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Education | $69,067.15 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $1,179.63 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 12, 2025 | Department of Social Services | $2,343.00 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jun 12, 2025 | Department of Social Services | $12,921.74 | NON-GRANT CHARGES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Social Services | $20,622.09 | NON-GRANT CHARGES | Contracts |
| May 19, 2025 | Department of Social Services | $4,841.00 | PAYMENTS FOR HOME RELIEF | Contracts |
| May 9, 2025 | Department of Education | $27,317.41 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 5, 2025 | Department of Education | $98,661.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $78,208.64 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 18, 2025 | Department of Social Services | $2,941.65 | PAYMENTS FOR HOME RELIEF | Contracts |
| Apr 18, 2025 | Department of Health and Mental Hygiene | $34,145.79 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 18, 2025 | Department of Social Services | $13,336.53 | NON-GRANT CHARGES | Contracts |
| Apr 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 11, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 10, 2025 | Department of Education | $31,965.10 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 4, 2025 | Department of Education | $428,904.66 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 3, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 27, 2025 | Department of Health and Mental Hygiene | $21,589.39 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 27, 2025 | Department of Health and Mental Hygiene | $5,678.63 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 27, 2025 | Department of Health and Mental Hygiene | $113,106.89 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 27, 2025 | Department of Health and Mental Hygiene | $10,473.00 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 24, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | 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 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