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Department Of Homeless Services

Top Ten Contracts by Disbursement Amount

Spending FY 2019 (July 1, 2018 - June 30, 2019)

Contract
ID
Amount
 
Prime
Vendor
Contracting
Agency
 
CT107120180003037
164720466.13  
Childrens Community Services Inc
Department of Homeless Services
 
CT107120180003033
132177970.43  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120180003035
57337335.44  
CORE SERVICES GROUP, INC.
Department of Homeless Services
 
CT107120121405266
28496358.55  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120180003038
28400900.92  
AFRICAN AMERICAN PLANNING COMMISSION INC
Department of Homeless Services
 
CT107120181426626
28276867.09  
ACACIA NETWORK HOUSING INC
Department of Homeless Services
 
CT107120171407763
26161466.89  
SAMARITAN DAYTOP VILLAGE INC
Department of Homeless Services
 
CT107120171404592
21331136.3  
SAMARITAN DAYTOP VILLAGE INC
Department of Homeless Services
 
CT107120171414358
21055812.01  
NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC
Department of Homeless Services
 
CT107120181401668
18443768.95  
BRONX PARENT HOUSING NETWORK INC
Department of Homeless Services