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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
CAMBA INC |
53963687.52 | |
ACACIA NETWORK HOUSING INC |
43250301.2 | |
AGUILA INC |
40177724.25 | |
HELP SOCIAL SERVICE CORPORATION |
36337566.35 | |
BOWERY RESIDENTS' COMMITTEE, INC. |
32005330.83 | |
SCO FAMILY OF SERVICES |
31067357.73 | |
WOMEN IN NEED, INC. |
27977892.71 | |
FJC SECURITY SERVICES INC |
27780743.57 | |
HOUSING PARTNERS OF NEW YORK INC A HOUSING BRIDGE |
24939237.06 | |
SAMARITAN DAYTOP VILLAGE INC |
24609647.29 |