Printer Friendly Version
EXPORT

Department Of Homeless Services

Top Ten Contracts by Disbursement Amount

Spending FY 2018 (July 1, 2017 - June 30, 2018)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT107120180003033
156584420.18  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120180003037
143339218.79  
Childrens Community Services Inc
Department of Homeless Services
 
CT107120121405266
36823129.42  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120171407763
24709421.91  
SAMARITAN DAYTOP VILLAGE INC
Department of Homeless Services
 
CT107120171402223
19399403.17  
HOUSING PARTNERS OF NEW YORK INC A HOUSING BRIDGE
Department of Homeless Services
 
CT107120181401668
18626767.87  
BRONX PARENT HOUSING NETWORK INC
Department of Homeless Services
 
CT107120180003035
17876758.47  
CORE SERVICES GROUP, INC.
Department of Homeless Services
 
CT107120121416261
16625004.16  
THE DOE FUND INC
Department of Homeless Services
 
CT107120171414358
15594101.61  
NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC
Department of Homeless Services
 
CT107120180003036
14531492.15  
BLACK VETERANS FOR SOCIAL JUSTICE INC
Department of Homeless Services