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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
ACACIA NETWORK HOUSING INC |
61513522.34 | |
CAMBA INC |
57353759.59 | |
AGUILA INC |
56064013.27 | |
FJC SECURITY SERVICES INC |
38503961.07 | |
WOMEN IN NEED, INC. |
37597160.62 | |
SAMARITAN DAYTOP VILLAGE INC |
37555990.69 | |
BOWERY RESIDENTS' COMMITTEE, INC. |
32885147.78 | |
HELP SOCIAL SERVICE CORPORATION |
32873090.1 | |
SCO FAMILY OF SERVICES |
32181893.47 | |
HOUSING PARTNERS OF NEW YORK INC A HOUSING BRIDGE |
28762464.19 |