Willis of New York Inc: New York City Government Payments
as recorded by New York City: WILLIS OF NEW YORK INC
Willis of New York Inc is the 131st-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in PAY FOR SURETY BOND/INSUR PREM spending. Its payments amount to 0.2% of everything the Department of Education has paid vendors in that span.
Primary spending category: PAY FOR SURETY BOND/INSUR PREM
$475,923,734total received
229payments
3agencies
Jan 22, 2010 – Oct 17, 2019first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 17, 2019 | School Construction Authority | $331,868.56 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Aug 26, 2019 | Department of Education | $125,000.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 26, 2019 | Department of Education | $4,412,086.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 26, 2019 | Department of Education | $7,523,714.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 26, 2019 | Department of Education | $6,972,613.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 26, 2019 | Department of Education | $7,000,000.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 26, 2019 | Department of Education | $8,193,877.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 12, 2019 | Department of Education | $302,929.42 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Aug 12, 2019 | Department of Education | $516,570.58 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jul 29, 2019 | Department of Education | $3,195,008.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jul 29, 2019 | Department of Education | $14,248,246.90 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jul 29, 2019 | Department of Education | $9,000.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jul 24, 2019 | Department of Education | $157,587.12 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jul 24, 2019 | Department of Education | $8,355,515.10 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jul 24, 2019 | Department of Education | $237,878.15 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jul 24, 2019 | Department of Education | $405,641.85 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jul 24, 2019 | Department of Education | $92,412.88 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Jun 5, 2019 | School Construction Authority | $11,071.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2019 | School Construction Authority | $22,032.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Jun 5, 2019 | School Construction Authority | $6,830.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| May 20, 2019 | School Construction Authority | $2,407.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| May 20, 2019 | School Construction Authority | -$2,407.00 | ADMINISTRATIVE EXPENSES | Capital Contracts |
| May 1, 2019 | School Construction Authority | $405,674.00 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Apr 29, 2019 | Department of Education | $361,140.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
| Apr 29, 2019 | Department of Education | $333,360.00 | PAY FOR SURETY BOND/INSUR PREM | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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