Weston United Community Renewal Inc.: New York City Government Payments
as recorded by New York City: WESTON UNITED COMMUNITY RENEWAL INC.
Weston United Community Renewal Inc. is the 997th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.2% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 5.9% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $1,535.19 | NON GRANT CHARGES | Contracts |
| Jun 30, 2025 | Department of Social Services | $445.70 | NON GRANT CHARGES | Contracts |
| Jun 30, 2025 | Department of Social Services | $7,636.48 | NON GRANT CHARGES | Contracts |
| Jun 30, 2025 | Department of Health and Mental Hygiene | $169,917.58 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $29,872.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $214,115.44 | MENTAL HYGIENE SERVICES | Contracts |
| May 12, 2025 | Department of Homeless Services | $5,161.62 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 29, 2025 | Department of Health and Mental Hygiene | $329,795.64 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 29, 2025 | Department of Health and Mental Hygiene | $174,430.36 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 29, 2025 | Department of Health and Mental Hygiene | $88,255.93 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 24, 2025 | Department of Health and Mental Hygiene | $145,094.53 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 14, 2025 | Department of Health and Mental Hygiene | $27,475.47 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $84,820.23 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 11, 2025 | Department of Social Services | $123.54 | NON GRANT CHARGES | Contracts |
| Apr 8, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 3, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 3, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 2, 2025 | Department of Homeless Services | $128,784.64 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 2, 2025 | Department of Homeless Services | $104,443.57 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 2, 2025 | Department of Homeless Services | $58,835.34 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 2, 2025 | Department of Homeless Services | $82,544.55 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 20, 2025 | Department of Health and Mental Hygiene | $289,113.81 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 20, 2025 | Department of Health and Mental Hygiene | $291,192.53 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 19, 2025 | Department of Health and Mental Hygiene | $90,159.33 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 13, 2025 | Department of Health and Mental Hygiene | $5,092.40 | 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 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