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Department Of Homeless Services
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
ACACIA NETWORK HOUSING INC |
95728434.44 | |
CAMBA INC |
50152369.68 | |
SAMARITAN DAYTOP VILLAGE INC |
44936974.83 | |
HOUSING PARTNERS OF NEW YORK INC A HOUSING BRIDGE |
43207730.43 | |
AGUILA INC |
38205056.1 | |
FJC SECURITY SERVICES INC |
37139789.81 | |
WOMEN IN NEED, INC. |
36653360.32 | |
HELP SOCIAL SERVICE CORPORATION |
36079002.68 | |
BOWERY RESIDENTS' COMMITTEE, INC. |
35617046.03 | |
SCO FAMILY OF SERVICES |
33724805.95 |