Vocational Instruction Project Community Services Inc: New York City Government Payments

as recorded by New York City: VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC

Vocational Instruction Project Community Services Inc is the 418th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 16.5% year over year.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$173,114,831total received

1,087payments

4agencies

Aug 20, 2018 – Jun 30, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

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.

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.

Explore a fiscal year

7 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Aug 20, 2018 to Jun 30, 2025 · All recorded fiscal years

Show up to

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: $173,114,830.89. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $173,114,830.89
Payments represented: 1,087
Paying agencies shown: 4
Largest share of supplier total: 88.5%

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

Aug 20, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Vocational Instruction Project Community Services Inc

$173,114,831from the agencies shown

Vocational Instruction Project Community Services Inc
$173,114,831 from the agencies shown

$153,163,70688.5% of supplier total
$15,301,0878.8% of supplier total
$4,596,3602.7% of supplier total
$53,678<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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Homeless Services	59	$54,003,435
FY 2025	Department of Social Services	122	$8,495,054
FY 2025	Department of Health and Mental Hygiene	19	$452,336
FY 2024	Department of Homeless Services	61	$51,311,459
FY 2024	Department of Social Services	82	$1,495,314
FY 2024	Department of Health and Mental Hygiene	38	$1,160,354
FY 2024	Department for the Aging	3	$53,678
FY 2023	Department of Homeless Services	93	$38,098,164
FY 2023	Department of Social Services	89	$1,242,456
FY 2023	Department of Health and Mental Hygiene	16	$486,707
FY 2022	Department of Homeless Services	40	$5,108,889
FY 2022	Department of Social Services	81	$1,246,032
FY 2022	Department of Health and Mental Hygiene	36	$724,114
FY 2021	Department of Homeless Services	40	$2,885,268
FY 2021	Department of Social Services	53	$809,779
FY 2021	Department of Health and Mental Hygiene	44	$718,937
FY 2020	Department of Social Services	35	$1,001,874
FY 2020	Department of Homeless Services	49	$923,553
FY 2020	Department of Health and Mental Hygiene	42	$501,740
FY 2019	Department of Social Services	31	$1,010,578
FY 2019	Department of Homeless Services	35	$832,939
FY 2019	Department of Health and Mental Hygiene	19	$552,172
Total		1,087	$173,114,831

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
N/A	1	$94,464	Oct 27, 2022 – Oct 27, 2022
HOMELESS IND SVCS-MEDICAL SVCS	294	$92,547,882	Aug 20, 2018 – Jun 9, 2025
NON-GRANT CHARGES	100	$8,851,367	Sep 13, 2018 – Jun 12, 2025
HOMELESS FAMILY SERVICES	79	$60,613,734	Dec 1, 2022 – Jun 23, 2025
NON GRANT CHARGES	311	$5,412,508	Feb 25, 2019 – Jun 30, 2025
PAYMENTS TO DELEGATE AGENCIES	3	$53,678	May 20, 2024 – May 28, 2024
MENTAL HYGIENE SERVICES	213	$4,501,896	Oct 4, 2018 – Mar 14, 2025
PROMPT PAYMENT INTEREST	4	$2,091	May 2, 2024 – May 9, 2024
PAYMENTS FOR HOME RELIEF	82	$1,037,212	Sep 13, 2018 – Jun 12, 2025

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 200 payments$62,950,825

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Homeless Services	$12,855,803.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$5,981,818.50	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Homeless Services	$3,672,171.90	HOMELESS FAMILY SERVICES	–
Nov 14, 2024	Department of Homeless Services	$2,583,146.06	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,322,519.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 14, 2024	Department of Homeless Services	$2,178,979.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 19, 2024	Department of Homeless Services	$2,160,802.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,045,005.50	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Homeless Services	$2,044,351.50	HOMELESS FAMILY SERVICES	–
Jan 13, 2025	Department of Homeless Services	$2,040,843.04	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2025	Department of Homeless Services	$1,723,692.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 21, 2024	Department of Homeless Services	$1,689,599.00	HOMELESS FAMILY SERVICES	–
Dec 30, 2024	Department of Homeless Services	$820,554.12	HOMELESS IND SVCS-MEDICAL SVCS	–
May 7, 2025	Department of Homeless Services	$781,826.87	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 16, 2024	Department of Social Services	$755,527.57	NON-GRANT CHARGES	–
Aug 29, 2024	Department of Social Services	$724,060.47	NON GRANT CHARGES	–
May 6, 2025	Department of Homeless Services	$700,711.69	HOMELESS IND SVCS-MEDICAL SVCS	–
May 7, 2025	Department of Homeless Services	$683,825.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 30, 2024	Department of Homeless Services	$683,437.99	HOMELESS IND SVCS-MEDICAL SVCS	–
May 6, 2025	Department of Homeless Services	$682,479.36	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2024top 20 of 184 payments$54,020,805

Date	Agency	Amount	Category	Purchase order
Sep 18, 2023	Department of Homeless Services	$6,605,760.98	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 21, 2024	Department of Homeless Services	$4,096,775.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 13, 2023	Department of Homeless Services	$3,631,686.73	HOMELESS FAMILY SERVICES	–
Mar 11, 2024	Department of Homeless Services	$2,990,909.25	HOMELESS FAMILY SERVICES	–
Nov 20, 2023	Department of Homeless Services	$2,746,726.50	HOMELESS FAMILY SERVICES	–
Aug 21, 2023	Department of Homeless Services	$1,890,369.17	HOMELESS IND SVCS-MEDICAL SVCS	–
May 1, 2024	Department of Homeless Services	$1,846,185.50	HOMELESS FAMILY SERVICES	–
Mar 11, 2024	Department of Homeless Services	$1,836,085.95	HOMELESS FAMILY SERVICES	–
Jan 12, 2024	Department of Homeless Services	$1,538,527.12	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 18, 2024	Department of Homeless Services	$1,526,659.78	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 17, 2023	Department of Homeless Services	$1,475,124.71	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 11, 2023	Department of Homeless Services	$1,366,584.50	HOMELESS FAMILY SERVICES	–
Apr 25, 2024	Department of Homeless Services	$1,258,285.00	HOMELESS FAMILY SERVICES	–
Dec 13, 2023	Department of Homeless Services	$1,250,254.55	HOMELESS FAMILY SERVICES	–
Nov 24, 2023	Department of Homeless Services	$1,231,634.08	HOMELESS FAMILY SERVICES	–
Apr 19, 2024	Department of Homeless Services	$1,037,797.10	HOMELESS FAMILY SERVICES	–
Feb 9, 2024	Department of Homeless Services	$950,882.38	HOMELESS FAMILY SERVICES	–
Feb 8, 2024	Department of Homeless Services	$950,474.68	HOMELESS FAMILY SERVICES	–
Apr 19, 2024	Department of Homeless Services	$936,520.83	HOMELESS FAMILY SERVICES	–
Feb 15, 2024	Department of Homeless Services	$919,219.67	HOMELESS FAMILY SERVICES	–

FY 2023top 20 of 198 payments$39,827,327

Date	Agency	Amount	Category	Purchase order
Sep 16, 2022	Department of Homeless Services	$4,548,556.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 1, 2022	Department of Homeless Services	$4,072,260.75	HOMELESS FAMILY SERVICES	–
Jul 25, 2022	Department of Homeless Services	$2,156,149.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 8, 2023	Department of Homeless Services	$1,421,460.63	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 3, 2022	Department of Homeless Services	$1,239,714.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 9, 2023	Department of Homeless Services	$1,020,210.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 14, 2023	Department of Homeless Services	$781,820.00	HOMELESS FAMILY SERVICES	–
Mar 3, 2023	Department of Homeless Services	$781,820.00	HOMELESS FAMILY SERVICES	–
May 22, 2023	Department of Homeless Services	$781,820.00	HOMELESS FAMILY SERVICES	–
Mar 3, 2023	Department of Homeless Services	$781,820.00	HOMELESS FAMILY SERVICES	–
Mar 3, 2023	Department of Homeless Services	$756,820.00	HOMELESS FAMILY SERVICES	–
Apr 19, 2023	Department of Homeless Services	$756,600.00	HOMELESS FAMILY SERVICES	–
Oct 3, 2022	Department of Homeless Services	$683,841.45	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2023	Department of Homeless Services	$630,500.00	HOMELESS FAMILY SERVICES	–
Apr 28, 2023	Department of Homeless Services	$625,268.75	HOMELESS FAMILY SERVICES	–
Dec 1, 2022	Department of Homeless Services	$622,073.00	HOMELESS FAMILY SERVICES	–
May 12, 2023	Department of Homeless Services	$583,572.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 10, 2023	Department of Homeless Services	$512,432.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 8, 2023	Department of Homeless Services	$501,207.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 10, 2023	Department of Homeless Services	$498,604.71	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2022top 20 of 157 payments$7,079,036

Date	Agency	Amount	Category	Purchase order
Sep 23, 2021	Department of Homeless Services	$534,568.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 3, 2022	Department of Homeless Services	$452,597.47	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2022	Department of Homeless Services	$406,619.06	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2022	Department of Homeless Services	$391,932.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 16, 2022	Department of Homeless Services	$371,448.54	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2022	Department of Homeless Services	$358,557.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 3, 2022	Department of Homeless Services	$312,321.38	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 3, 2022	Department of Homeless Services	$273,402.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 23, 2021	Department of Homeless Services	$177,110.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 26, 2021	Department of Homeless Services	$161,427.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 20, 2022	Department of Homeless Services	$159,303.48	HOMELESS IND SVCS-MEDICAL SVCS	–
May 27, 2022	Department of Homeless Services	$147,318.27	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 12, 2021	Department of Health and Mental Hygiene	$135,184.50	MENTAL HYGIENE SERVICES	–
Dec 2, 2021	Department of Homeless Services	$121,783.77	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 29, 2021	Department of Homeless Services	$117,298.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 2, 2021	Department of Homeless Services	$114,740.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 29, 2021	Department of Homeless Services	$110,285.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 3, 2021	Department of Homeless Services	$108,712.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 2, 2021	Department of Homeless Services	$108,571.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 6, 2022	Department of Homeless Services	$106,965.95	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 137 payments$4,413,984

Date	Agency	Amount	Category	Purchase order
Oct 19, 2020	Department of Homeless Services	$435,844.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 10, 2021	Department of Homeless Services	$204,096.94	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 10, 2021	Department of Homeless Services	$179,370.82	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2020	Department of Homeless Services	$169,033.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 10, 2021	Department of Homeless Services	$163,377.02	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 10, 2021	Department of Homeless Services	$152,248.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 10, 2021	Department of Homeless Services	$151,660.27	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 4, 2021	Department of Homeless Services	$138,221.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2020	Department of Homeless Services	$124,177.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2020	Department of Homeless Services	$122,371.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2020	Department of Homeless Services	$118,680.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2020	Department of Homeless Services	$117,711.68	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 17, 2020	Department of Homeless Services	$117,707.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 7, 2021	Department of Homeless Services	$111,357.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 28, 2021	Department of Homeless Services	$99,734.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 17, 2020	Department of Homeless Services	$88,686.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 10, 2021	Department of Homeless Services	$87,808.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 10, 2021	Department of Homeless Services	$65,131.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 16, 2020	Department of Social Services	$62,819.96	NON-GRANT CHARGES	–
Aug 17, 2020	Department of Social Services	$62,423.16	NON-GRANT CHARGES	–

FY 2020top 20 of 126 payments$2,427,167

Date	Agency	Amount	Category	Purchase order
Jul 15, 2019	Department of Homeless Services	$110,690.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 15, 2019	Department of Homeless Services	$92,019.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 18, 2019	Department of Homeless Services	$86,724.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 12, 2019	Department of Social Services	$83,272.95	NON-GRANT CHARGES	–
Aug 15, 2019	Department of Social Services	$83,229.43	NON-GRANT CHARGES	–
Jul 18, 2019	Department of Homeless Services	$81,869.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2019	Department of Social Services	$81,851.08	NON-GRANT CHARGES	–
Mar 12, 2020	Department of Social Services	$80,669.41	NON-GRANT CHARGES	–
Aug 22, 2019	Department of Homeless Services	$80,057.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 16, 2020	Department of Social Services	$79,167.84	NON-GRANT CHARGES	–
Dec 13, 2019	Department of Social Services	$76,194.38	NON-GRANT CHARGES	–
Nov 15, 2019	Department of Social Services	$75,219.14	NON-GRANT CHARGES	–
Jun 11, 2020	Department of Social Services	$72,260.51	NON-GRANT CHARGES	–
Feb 13, 2020	Department of Social Services	$69,201.47	NON-GRANT CHARGES	–
Dec 2, 2019	Department of Health and Mental Hygiene	$68,346.53	MENTAL HYGIENE SERVICES	–
Oct 18, 2019	Department of Social Services	$67,177.84	NON-GRANT CHARGES	–
Jan 17, 2020	Department of Social Services	$66,557.60	NON-GRANT CHARGES	–
Jul 18, 2019	Department of Homeless Services	$65,864.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 19, 2019	Department of Health and Mental Hygiene	$54,025.00	MENTAL HYGIENE SERVICES	–
Oct 11, 2019	Department of Health and Mental Hygiene	$53,737.66	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 85 payments$2,395,689

Date	Agency	Amount	Category	Purchase order
Jan 9, 2019	Department of Homeless Services	$166,377.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 24, 2019	Department of Homeless Services	$136,305.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 22, 2019	Department of Homeless Services	$130,982.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 16, 2018	Department of Social Services	$100,327.27	NON-GRANT CHARGES	–
Feb 11, 2019	Department of Health and Mental Hygiene	$96,904.17	MENTAL HYGIENE SERVICES	–
Dec 13, 2018	Department of Social Services	$92,232.97	NON-GRANT CHARGES	–
Feb 14, 2019	Department of Social Services	$86,109.58	NON-GRANT CHARGES	–
Mar 15, 2019	Department of Social Services	$85,072.35	NON-GRANT CHARGES	–
Oct 4, 2018	Department of Health and Mental Hygiene	$84,635.27	MENTAL HYGIENE SERVICES	–
Jun 13, 2019	Department of Social Services	$82,864.86	NON-GRANT CHARGES	–
Sep 13, 2018	Department of Social Services	$82,684.82	NON-GRANT CHARGES	–
Oct 25, 2018	Department of Homeless Services	$82,123.29	HOMELESS IND SVCS-MEDICAL SVCS	–
May 16, 2019	Department of Social Services	$81,771.35	NON-GRANT CHARGES	–
Apr 11, 2019	Department of Social Services	$80,149.21	NON-GRANT CHARGES	–
Feb 1, 2019	Department of Health and Mental Hygiene	$78,044.01	MENTAL HYGIENE SERVICES	–
Jan 17, 2019	Department of Social Services	$75,268.97	NON-GRANT CHARGES	–
Jun 7, 2019	Department of Health and Mental Hygiene	$74,771.90	MENTAL HYGIENE SERVICES	–
Oct 12, 2018	Department of Social Services	$69,158.68	NON-GRANT CHARGES	–
Mar 18, 2019	Department of Homeless Services	$59,293.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 18, 2019	Department of Homeless Services	$59,023.12	HOMELESS IND SVCS-MEDICAL SVCS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Social Services	$11,181.58	NON GRANT CHARGES	Contracts
Jun 23, 2025	Department of Homeless Services	$41,590.65	HOMELESS FAMILY SERVICES	Contracts
Jun 16, 2025	Department of Social Services	$7,560.43	NON GRANT CHARGES	Contracts
Jun 16, 2025	Department of Social Services	$9,809.94	NON GRANT CHARGES	Contracts
Jun 16, 2025	Department of Social Services	$8,761.56	NON GRANT CHARGES	Contracts
Jun 12, 2025	Department of Social Services	$16,431.34	PAYMENTS FOR HOME RELIEF	Contracts
Jun 12, 2025	Department of Social Services	$79,885.45	NON-GRANT CHARGES	Contracts
Jun 11, 2025	Department of Social Services	$10,509.03	NON GRANT CHARGES	Contracts
Jun 9, 2025	Department of Homeless Services	$89,858.92	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Social Services	$9,391.89	NON-GRANT CHARGES	Contracts
Jun 9, 2025	Department of Homeless Services	$109,224.11	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Social Services	$2,789.01	NON GRANT CHARGES	Contracts
Jun 9, 2025	Department of Social Services	$309.40	NON GRANT CHARGES	Contracts
Jun 9, 2025	Department of Social Services	$106,993.81	NON GRANT CHARGES	Contracts
Jun 9, 2025	Department of Social Services	$3,907.42	NON GRANT CHARGES	Contracts
Jun 9, 2025	Department of Social Services	$3,029.66	NON GRANT CHARGES	Contracts
Jun 9, 2025	Department of Social Services	$220.49	NON-GRANT CHARGES	Contracts
Jun 9, 2025	Department of Homeless Services	$161,697.95	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Social Services	$517.64	NON GRANT CHARGES	Contracts
Jun 9, 2025	Department of Social Services	$20,655.75	NON-GRANT CHARGES	Contracts
Jun 9, 2025	Department of Social Services	$1,200.30	NON GRANT CHARGES	Contracts
Jun 6, 2025	Department of Homeless Services	$0.01	HOMELESS FAMILY SERVICES	Contracts
Jun 6, 2025	Department of Homeless Services	$1,723,692.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 2, 2025	Department of Social Services	$743.79	NON GRANT CHARGES	Contracts
May 30, 2025	Department of Social Services	$313.72	NON GRANT CHARGES	Contracts

Other vendors serving Department of Homeless Services

Acacia Network Housing Inc $2,420,681,064
Samaritan Daytop Village Inc $1,350,230,870
Hanyc Foundation Inc $1,114,664,655
Women in Need, Inc. $1,067,372,952
Camba Inc $1,008,362,115
Bowery Residents' Committee, Inc. $952,988,863
Childrens Community Services Inc $663,685,858
Home/Life Services, Inc $648,207,263
Help Social Service Corporation $602,757,114
Westhab, Inc. $561,860,812

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