Printer Friendly Version
EXPORT

Department Of Homeless Services

Top Ten Contracts by Disbursement Amount

Spending FY 2014 (July 1, 2013 - June 30, 2014)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT107120130000106
28539161.22  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120141404191
21222262.73  
FJC SECURITY SERVICES INC
Department of Homeless Services
 
CT107120140000741
13796036.45  
CAMBA INC
Department of Homeless Services
 
CT107120121405268
12056532.21  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120120000481
11318750.47  
WOMEN IN NEED, INC.
Department of Homeless Services
 
CT107120131403406
10856038.85  
AGUILA INC
Department of Homeless Services
 
CT107120101410938
10845513.9  
PIEDMONT OPERATING PARTNERSHIP PIEDMONT 60 BROAD STREET LLC
Department of Homeless Services
 
CT107120141400498
10522847.28  
HOMES FOR THE HOMELESS INC
Department of Homeless Services
 
CT107120111432972
10477388.01  
HOUSING PARTNERS OF NEW YORK INC A HOUSING BRIDGE
Department of Homeless Services
 
CT107120140000124
10324402.5  
CRF-CLUSTER MODEL PROGRAM LLC
Department of Homeless Services